White River Planning & Development Dist INC FY2024 filing

Tax-deductible

Batesville, AR501(c)(3)EIN 71-0398870Revenue $4.0M in FY2024

On file with the IRSPo Box 2396, 72503-2396 · Batesville, ARTax-exempt since Apr 1976Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Economic Development

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$141K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $488K a year · 12% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$141K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
21 mo
of spending, in cash
Looks good: 21.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
32
of 32 voting members
Looks good: 32 of 32 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
+5% vs prior year
Spent
$3.6M
To programs
95%
Net assets
$10.3M
By yearFY2021–FY2025
Revenue
$4.0M
FY2024▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2021$4.3M
FY2022$4.3M
FY2023$3.8M
FY2024$4.0M
FY2025$3.5M
Expenses
$3.6M
FY2024-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.4M
FY2022$3.4M
FY2023$3.6M
FY2024$3.6M
FY2025$3.3M
Net assets
$10.3M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2021$8.8M
FY2022$9.8M
FY2023$9.9M
FY2024$10.3M
FY2025$10.4M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $3.4M Management & general 5% · $172K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

33 people listed on the 990; $141K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$87,058Pt VII · Sec A
Fiscal Officer
$53,500Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Janet Smith$84,047$87,058$87,768$87,542$82,075
Byron Southerland$58,000$53,500$53,543$53,776$48,474

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See White River Planning & Development Dist INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Administers federal and economic development programs, including welfare-to-work, childcare food, and revolving loans, to foster regional growth.

Questions for White River Planning & Development Dist INC

Tap to ask. White River Planning & Development Dist INC sees how many people are interested.

Your first name shows with your question. White River Planning & Development Dist INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $3.4M · in their own filed words · FY2023
01

WRPDD administers federal programs such as welfare to work and childcare food programs. WRPDD also administers economic development programs such as revolving loans and intermediary loans.

$3.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$849K
Investment incomeLn 3$110K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.4M
Managementcol C$172K
Owns and owesPt X
$10.3M
net assets · Ln 32
Cash and savingsLn 1–2$6.3M
Total assetsLn 16$13.4M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
33
listed · VII A
PaidVII A2
Voting boardVI 1a32
IndependentVI 1b32
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$3.0M
Fees for servicesLn 2g$849K
Investment incomeLn 3$110K
Gains on assetsLn 7$0
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$5.3M
Cash and savings togetherLn 1–2$6.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$735K
Total assetsLn 16$13.4M
LiabilitiesLn 26$3.2M
Net assetsLn 32$10.3M
OperationsPt I, VI
EmployeesI 594
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.9M$6.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2.5M$2.5M
Total assetsLn 16$13.6M$13.4M
LiabilitiesLn 26$3.7M$3.2M
Net assetsLn 32$9.9M$10.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$141K$141K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$1.1M$76K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$541K$535K$6K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K$5K$250
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$28K$28K
TravelLn 17$274K$272K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$85K$6K$79K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$1.1M$1.1M$4K
All other expensesLn 24e$183K$178K$5K
Total functional expensesLn 25$3.6M$3.4M$172K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.5M$3.3M$158K$10.4M 990 PDF
FY2024 Viewing $4.0M$3.6M$356K$10.3M 990 PDF
FY2023 $3.8M$3.6M$148K$9.9M 990 PDF
FY2022 $4.3M$3.4M$956K$9.8M 990 PDF
FY2021 $4.3M$3.4M$820K$8.8M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $3,956,023 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,089,194$2,997,389
I-9 Program service revenuePrior year $649,836$848,584
I-10 Investment incomePrior year $21,000$110,050
I-11 Other revenue$0
I-12 Total revenuePrior year $3,760,030$3,956,023
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,860,061$1,882,110
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,751,768$1,718,314
I-18 Total expensesPrior year $3,611,829$3,600,424
I-19 Revenue less expensesPrior year $148,201$355,599
Part VI · Governance 32 of 32 board members independent, 3 to look at
VI-1a Voting members of the governing body32
VI-1b Independent voting members32
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,956,023 across 10 lines filed
VIII-1e Government grants$2,970,691
VIII-1f All other contributions, gifts and grants$26,698
VIII-1h Total contributions, gifts and grants$2,997,389
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $848,584$848,584
VIII-3 Investment incomeExcluded from tax $110,050$110,050
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $848,584 · Excluded from tax $110,050$3,956,023
Part IX · Statement of functional expenses $3,600,424 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $140,558$140,558
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,124,859 · Management $76,050$1,200,909
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $534,608 · Management $6,035$540,643
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $4,729 · Management $250$4,979
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $27,600$27,600
IX-17 TravelPrograms $272,491 · Management $1,084$273,575
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $6,201 · Management $79,246$85,447
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $1,139,487 · Management $4,137$1,143,624
IX-24e All other expensesPrograms $178,092 · Management $4,997$183,089
IX-25 Total functional expensesPrograms $3,428,625 · Management $171,799 · Fundraising $0$3,600,424
Part X · Balance sheet $13,416,338 assets, 22 lines filed
Asset lines not itemized here account for $2,987,328; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $796,693$1,025,338
X-2 Savings and temporary cash investmentsStart of year $6,132,777$5,305,556
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $984,838$882,963
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $22,716$21,877
X-10c Land, buildings and equipment, netStart of year $2,525,054$2,458,395
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $937,528$734,881
X-16 Total assetsStart of year $13,566,599$13,416,338
X-17 Accounts payable and accrued expensesStart of year $499,282$391,177
X-19 Deferred revenue$41,026
X-20 Tax-exempt bond liabilitiesStart of year $958,974$676,311
X-25 Other liabilities$59,613
X-26 Total liabilitiesStart of year $3,659,872$3,154,012
X-27 Net assets without donor restrictionsStart of year $5,302,896$6,129,672
X-28 Net assets with donor restrictionsStart of year $4,603,831$4,132,654
X-32 Total net assets or fund balancesStart of year $9,906,727$10,262,326
X-33 Total liabilities and net assetsStart of year $13,566,599$13,416,338
Part XI · Reconciliation of net assets $10,262,326 net assets at year end
XI-1 Total revenue$3,956,023
XI-2 Total expenses$3,600,424
XI-3 Revenue less expenses$355,599
XI-4 Net assets at start of year$9,906,727
XI-10 Net assets at end of year$10,262,326

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.