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← TOMBIGBEE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2022

Filed by TOMBIGBEE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$871,009
Total expenses
$808,734
Contributions and grants received
$864,842
Grants paid
$571,424
Program service revenue
$0
Investment income
$6,167
Other revenue
$0
Total assets, end of year
$489,064
Total liabilities, end of year
$51,702
Net assets or fund balances, end of year
$437,362
Program services expenses (Part IX)
$648,045
Management and general expenses
$160,689
Fundraising expenses
$0
Program service expenses (Part III)
$648,045

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $8,000

  • 1e · Government grants (contributions)

    $856,842

  • 3 · Investment income

    total $6,167 · related or exempt $6,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $571,424 · program services $571,424

  • 7 · Other salaries and wages

    total $117,305 · program services $39,815 · management and general $77,490

  • 10 · Payroll taxes

    total $4,560 · program services $2,736 · management and general $1,824

  • 11c · Fees: accounting

    total $6,000 · program services $1,200 · management and general $4,800

  • 12 · Advertising and promotion

    total $3,676 · program services $3,308 · management and general $368

  • 17 · Travel

    total $8,135 · program services $6,915 · management and general $1,220

  • 19 · Conferences, conventions and meetings

    total $6,796 · program services $6,116 · management and general $680

  • 22 · Depreciation, depletion and amortization

    total $1,167 · program services $934 · management and general $233

  • 23 · Insurance

    total $1,024 · management and general $1,024

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $51,326 · management and general $51,326

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $15,559 · program services $12,447 · management and general $3,112

  • 24c · Other expenses: RENT EXPENSE

    total $14,640 · program services $1,464 · management and general $13,176

  • 24d · Other expenses: UTILITIES

    total $4,260 · program services $426 · management and general $3,834

  • 24e · All other expenses

    total $2,862 · program services $1,260 · management and general $1,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,572 · end of year $137,242

  • 2 · Savings and temporary cash investments

    beginning of year $341,033 · end of year $267,124

  • 4 · Accounts receivable

    beginning of year $71,436 · end of year $49,863

  • 10a · Land, buildings and equipment: cost or other basis

    $6,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,769

  • 10c · Land, buildings and equipment, net

    beginning of year $50,990 · end of year $3,023

  • 15 · Other assets

    beginning of year $1,250 · end of year $31,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,289 · end of year $12,599

  • 18 · Grants payable

    beginning of year $50,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $57,905 · end of year $39,103

  • 27 · Net assets without donor restrictions

    beginning of year $325,087 · end of year $437,362

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $0

Mission and programs · 2022

Mission

TO CARRY OUT ACTIVITIES THAT ACCELERATE THE DEVELOPMENT, CONSERVATION AND WISE USE OF HUMAN, FINANCIAL AND NATURAL RESOURCES IN ORDER TO IMPROVE THE STANDARD OF LIVING WITHIN THE AREA.

Activities or mission (Part I)

TO PROVIDE LEADERSHIP IN ORGANIZING REGIONAL NEEDS AND CONCERNS AS THEY RELATE TO THE ECONOMY, ENVIRONMENT AND SOCIETY, AND TO ENHANCE LOCAL LEADERSHIP BY FORMING COALITION AND PARTNERSHIP WITH FEDERAL, STATE AND LOCAL AGENCIES, GROUPS AND ORGANIZATIONS TO ASSIST IN SOLVING THESE NEEDS AND CONCERNS.

  • YOUTH EDUCATION PROJECTS - PAYMENTS TO BIBB, FAYETTE, GREENE, HALE, LAMAR, PICKENS, TUSCALOOSA, AND SUMTER COUNTY SCHOOLS AND LIBRARIES FOR READING, COMPUTER, BUSINESS LEADERSHIP AND GARDEN PROJECTS.

    Expenses $357,579 · Grants $315,301

  • COMMUNITY PROJECTS - ASSISTANCE TO VARIOUS WEST ALABAMA COMMUNITIES TO BUILD AND IMPROVE COMMUNITY CENTERS, PARKS AND OTHER PUBLIC-USE FACILITIES.

    Expenses $48,488 · Grants $42,755

  • VARIOUS OTHER WEST ALABAMA COMMUNITY SUPPORT.

    Expenses $241,978 · Grants $213,368

As filed on the 2022 return.

Listed in Part VII

  • Don Sherrod

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Craig Sizemore

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dr Lee Stanton

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Warren Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Pham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cpt Vaughn T Poe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Sharon Nethery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Linda Forte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Granec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dupree Galloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurice McCollum

    EXECUTIVE DIRECTOR

    Total calculated
    $54,507
    From this org
    $54,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • BERRY HIGH SCHOOL

    $29,446

    EDUCATION FUNDS

  • GREENSBORO HIGH SCHOOL

    $25,252

    EDUCATION FUNDS

  • THE UNIVERSITY OF WEST ALABAMA

    $21,151

    EDUCATION FUNDS

  • NORTHWEST REGIONAL LIBRARY

    $16,131

    GENERAL OPERATIONS

  • STEWART COMMUNITY ASSOCIATION

    $14,537

    GENERAL OPERATIONS

  • FAYETTE COUNTY COMMISSION

    $14,383

    GENERAL OPERATIONS

  • BOY SCOUTS OF AMERICA BLACK WARRIOR COUNCIL

    $13,002

    GENERAL OPERATIONS

  • HALE COUNTY SHERIFFS DEPARTMENT

    $12,963

    GENERAL OPERATIONS

  • FAYETTE MIDDLE SCHOOL

    $11,826

    EDUCATION FUNDS

  • BIBB COUNTY FORESTRY AND NATURAL RESOURCE

    $11,349

    GENERAL OPERATIONS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441379349302149

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