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← SOUTH CENTRAL MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

Form 990 for tax year 2022

Filed by SOUTH CENTRAL MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.

Totals

Total revenue
$982,558
Total expenses
$869,687
Contributions and grants received
$902,581
Grants paid
$0
Program service revenue
$79,732
Investment income
$0
Other revenue
$245
Total assets, end of year
$977,101
Total liabilities, end of year
$11,592
Net assets or fund balances, end of year
$965,509
Program services expenses (Part IX)
$869,687
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$869,687

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $902,581

  • 2a · Program service revenue: FISCAL SPONSORSHIP

    total $57,027 · related or exempt $57,027

  • 2b · Program service revenue: CHARGE FOR SERVICES

    total $22,705 · related or exempt $22,705

  • 11a · Other revenue: MISCELLANEOUS

    total $245 · related or exempt $245

  • 11e · Other revenue, total

    $245

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $471 · program services $471

  • 17 · Travel

    total $379 · program services $379

  • 24a · Other expenses: CONSERVATION

    total $738,840 · program services $738,840

  • 24b · Other expenses: COORDINATOR

    total $70,299 · program services $70,299

  • 24c · Other expenses: ACADEMY

    total $36,720 · program services $36,720

  • 24d · Other expenses: EDUCATION & OUTREACH

    total $10,988 · program services $10,988

  • 24e · All other expenses

    total $11,990 · program services $11,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $751,122 · end of year $892,852

  • 3 · Pledges and grants receivable

    beginning of year $106,118 · end of year $58,226

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

    $70,347

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

    $44,324

  • 10c · Land, buildings and equipment, net

    beginning of year $15,981 · end of year $26,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,583 · end of year $11,592

  • 27 · Net assets without donor restrictions

    beginning of year $852,638 · end of year $965,509

Mission and programs · 2022

Mission

RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT.

Activities or mission (Part I)

RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT

  • CONSERVATION OF NATURAL RESOURCES

  • CONSERVATION OF NATURAL RESOURCES

    Expenses $869,687

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT BARBER

    DIRECTOR

    Total calculated
    $0

  • MARK CADWALLADER

    DIRECTOR

    Total calculated
    $0

  • JODIE CANFIELD

    DIRECTOR

    Total calculated
    $0

  • LAURA DOTH

    EXECUTIVE DI

    Total calculated
    $0

  • SIDNEY GORDON

    CHAIRMAN

    Total calculated
    $0

  • JACKIE POWELL

    SECRETARY/TR

    Total calculated
    $0

  • ROBERT SHEPPERD

    VICE-CHAIRMA

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420409349301862

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