2025-02-19T06:23:13-07:00 2024-06-30 990 2023-07-01 720646028 KISATCHIE-DELTA REGIONAL PLANNING & DEVELOPMENT DISTRICT INC KISA 3184874545 1239 Jackson Street Ste 101 Alexandria LA 71301 Heather Urena Executive Director 3184874545 2025-02-12 1 2023 2025-03-06 01:10:19Z Heather Urena 1239 Jackson Street Suite 101 Alexandria LA 71301 512384 0 X www.kdelta.org X 1967 LA To promote economic development and job creation within an eight parish, central Louisiana district including Avoyelles, Catahoula, Concordia, Grant, LaSalle, Rapides, Vernon and Winn parishes. 34 34 9 0 0 0 9549 30143 743014 481698 0 0 58306 543 810869 512384 0 0 0 0 358967 350700 0 0 0 282670 168936 641637 519636 169232 -7252 767335 757594 53111 50622 714224 706972 X To promote economic development and job creation within an eight parish, central Louisiana district including Avoyelles, Catahoula, Concordia, Grant, LaSalle, Rapides, Vernon and Winn parishes. 0 0 253399 253399 327537 Disaster Assistance - Recovery activities for disaster impacted economies. 144556 70000 70000 Economic Development Administration - Activities relating to regional planning and supported by EDA grants and local matching funds. 9475 14000 14000 Delta Regional Authority - Designed to remedy severe chronic economic disasters by stimulating economic development. 101637 0 39247 Other program services; described on Schedule O 101637 0 39247 509067 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X Kisatchie-Delta 3184874545 1239 Jackson Street Ste 101 Alexandria LA 71301 Mike Robertson President 0 0 X 0 0 0 Anthony Jackson Vice President 0 0 X 0 0 0 John Landry Secretary/Treasurer 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 30143 0 0 0 0 0 30143 Charge for Services 926110 30914 30914 0 0 Operating Grants 926110 450784 450784 0 0 0 0 0 0 481698 0 0 0 0 0 Miscellaneous 926110 543 543 0 0 0 0 0 0 543 512384 482241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272991 272018 973 0 0 0 0 0 77709 76853 856 0 0 0 0 0 0 0 0 0 0 0 0 0 11159 11159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46011 46011 0 0 0 0 0 0 0 0 0 0 17827 16126 1701 0 31633 31633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7039 0 7039 0 6304 6304 0 0 Dues/Subsrciptions 3420 3420 0 0 Contractual Services 6797 6797 0 0 Miscellaneous 38746 38746 0 0 519636 509067 10569 0 156960 182898 0 0 0 0 237342 166230 0 0 0 0 0 0 0 0 0 0 426200 47842 352847 378358 20186 30108 767335 757594 53111 50622 53111 50622 X 361377 328614 352847 378358 714224 706972 767335 757594 -7252 0 0 0 0 0 X 1 1 0 1 1 1 1 0 72508 0 72508 290311 32549 23176 299684 0 0 0 0 30832 0 24666 6166 0 0 0 0 378358 512384 0 0 0 0 0 512384 0 0 0 512384 519636 0 0 0 0 0 519636 0 0 0 519636 Form 990, Part III, Line 4d Other Programs: Expenses: $101,637.00 Grants: $0.00 Revenue: $39,247.00 Form 990, Part VI, Section B, Line 11b Information is received from our auditor and CPA, entered by our accountant and reviewed by our director of programs and executive director; then presented to the board of directors. Form 990, Part VI, Section C, Line 19 Available upon request at our office. Kisatchie-Delta Regional Planning and Development District is a small office with 4.5 FTE employees. Our agency is quasi-governmental, and the auditor does not complete the process and submissions until the end of December, so it compels our agency to regularly file for an extension; after receipt of the audit, we are provided critical information necessary to complete a 990 filing. We experienced a number of unforeseen disruptions that impacted our small agency, preventing us from timely producing the extension request and filing. During late October 2024 through November 8, 1) the executive director and two senior programming staff were on travel status outside of the region for a full week and dispersed at meetings within the region otherwise; and 2) our staff person who was to transition into the bookkeeping role, to take over accounting December 1, endured three separate medically-necessary procedures during this period. We had to implement substitute back-up procedures at this time, while preparing for forecasted Hurricane Rafael, and then would experience severe storms, wind shear, 4.5" of rain (November 10), and flash flooding. Several days of disruptions resulted. Around this same time, our financial staff person, who was transitioning out of the role, experienced sudden, family medical emergencies with her elderly mother entering the emergency room and being admitted for a number of days with life-threatening conditions. Weather and related disruptions had continued and were followed by intermittent tornado threats in the days and weeks following. Our prior financial staff person communicated a change in work for other employment, had shifted to weekend hours, and would not be available business days after November 15, 2024 (the date the extension was due), so we had virtually no opportunity to coordinate a transition for our new bookkeeper (LY) who did not receive the accounting systems, laptop, file storage, and financial records until after December 1, 2024. We have taken steps to correct action and meet timing for the next filing.