Form 990 for tax year 2023
Filed by JEFFERSON COUNTY GREENWAYS FOUNDATION.
Totals
- Total revenue
- $1,403,085
- Total expenses
- $1,220,582
- Contributions and grants received
- $1,091,434
- Grants paid
- $0
- Program service revenue
- $295,002
- Investment income
- $14,308
- Other revenue
- $2,341
- Total assets, end of year
- $4,993,927
- Total liabilities, end of year
- $164,216
- Net assets or fund balances, end of year
- $4,829,711
- Program services expenses (Part IX)
- $1,004,582
- Management and general expenses
- $138,674
- Fundraising expenses
- $77,326
- Program service expenses (Part III)
- $1,004,582
Program services were 82.3% 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
$112,949
-
1e · Government grants (contributions)
$372,700
-
1f · All other contributions, gifts and grants
$605,785
-
2a · Program service revenue: EDUCATION AND PROGRAMS
total $133,344 · related or exempt $133,344
-
2b · Program service revenue: PRESERVE MANAGEMENT
total $123,678 · related or exempt $123,678
-
2c · Program service revenue: GREENHOUSE/NATIVE PLAN
total $37,980 · related or exempt $37,980
-
3 · Investment income
total $14,308 · excluded $14,308
-
11a · Other revenue: OTHER REVENUE
total $2,341 · related or exempt $2,341
-
11e · Other revenue, total
$2,341
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,615 · program services $99,280 · management and general $17,942 · fundraising $2,393
-
7 · Other salaries and wages
total $519,288 · program services $414,409 · management and general $47,129 · fundraising $57,750
-
8 · Pension plan contributions
total $11,225 · program services $9,316 · management and general $1,684 · fundraising $225
-
9 · Other employee benefits
total $58,844 · program services $47,020 · management and general $5,452 · fundraising $6,372
-
10 · Payroll taxes
total $47,994 · program services $38,588 · management and general $4,888 · fundraising $4,518
-
11b · Fees: legal
total $4,445 · program services $3,556 · management and general $889
-
11c · Fees: accounting
total $8,450 · program services $6,760 · management and general $1,690
-
11d · Fees: lobbying
total $30,000 · program services $24,000 · management and general $6,000
-
11g · Fees: other
total $38,284 · program services $30,628 · management and general $7,656
-
12 · Advertising and promotion
total $4,597 · program services $4,597
-
16 · Occupancy
total $57,156 · program services $50,298 · management and general $6,858
-
17 · Travel
total $13,289 · program services $11,296 · management and general $1,993
-
19 · Conferences, conventions and meetings
total $10,627 · program services $8,502 · management and general $2,125
-
20 · Interest
total $3,664 · program services $3,224 · management and general $440
-
22 · Depreciation, depletion and amortization
total $152,324 · program services $134,046 · management and general $18,278
-
23 · Insurance
total $38,698 · program services $32,894 · management and general $5,804
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $25,212 · program services $25,212
-
24b · Other expenses: REPAIR & MAINTENANCE
total $24,990 · program services $21,991 · management and general $2,999
-
24c · Other expenses: CONTRACT LABOR
total $13,800 · program services $11,730 · management and general $2,070
-
24d · Other expenses: DEVELOPMENT ACTIVITY
total $12,460 · program services $6,392 · fundraising $6,068
-
24e · All other expenses
total $25,620 · program services $20,843 · management and general $4,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,233 · end of year $695,742
-
4 · Accounts receivable
beginning of year $8,736 · end of year $15,025
-
9 · Prepaid expenses and deferred charges
beginning of year $2,403 · end of year $2,419
-
10a · Land, buildings and equipment: cost or other basis
$5,818,306
-
10b · Land, buildings and equipment: accumulated depreciation
$1,852,653
-
10c · Land, buildings and equipment, net
beginning of year $4,068,460 · end of year $3,965,653
-
11 · Investments: publicly traded securities
beginning of year $283,241 · end of year $313,131
-
15 · Other assets
beginning of year $2,875 · end of year $1,957
-
17 · Accounts payable and accrued expenses
beginning of year $21,117 · end of year $14,778
-
23 · Secured mortgages and notes payable
beginning of year $156,342 · end of year $149,438
-
27 · Net assets without donor restrictions
beginning of year $4,621,489 · end of year $4,804,711
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $25,000
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PRESERVE AND CARE FOR RUFFNER MOUNTAIN AS A SANCTUARY FOR OUR NEIGHBORS, NATIVE PLANTS, AND ANIMALS. WE PROMOTE EDUCATION AND APPRECIATION OF NATURE THROUGH PUBLIC PROGRAMMING, HABITAT RESTRATION AND MAINTENANCE OF A NATURE PRESERVE.
Activities or mission (Part I)
TO PRESERVE AND CARE FOR RUFFNER MTN. AS A SANCTUARY FOR OUR NEIGHBORS, NATIVE PLANTS, AND ANIMALS.
-
SITUATED LESS THAN 8 MILES FROM DOWNTOWN BIRMINGHAM, ALABAMA, NEAR APPALACHIA'S SOUTHERNMOST BORDER, RUFFNER MOUNTAIN COMPRISES 1,038 ACRES OF PROTECTED HABITAT THAT HAS BEEN FREE AND OPEN TO THE PUBLIC FOR OVER 40 YEARS. HOME TO HUNDREDS OF SPECIES OF PLANTS AND ANIMALS WITH SEVERAL AREAS OF DISTINCT, HIGH BIODIVERSITY, THIS ABUNDANT FOREST PROVIDES SIGNIFICANT CARBON SEQUESTRATION PROTECTING THE AIR FOR THE METROPOLITAN AREA, AND IS THE HEADWATERS FOR THE VILLAGE CREEK AND SHADES CREEK WATERSHEDS. OUR PROGRAMS FOSTER CLEAR AWARENESS AND CONCERN ABOUT THE ENVIRONMENT, AND ENCOURAGE PARTICIPANTS TO LEARN TO IDENTIFY, PREVENT, AND SOLVE ENVIRONMENTAL PROBLEMS THAT WILL NOT ONLY ENHANCE HABITAT FOR WILDLIFE SPECIES, BUT ALSO IMPROVE QUALITY OF LIFE FOR RESIDENTS OF ALABAMA.
Expenses $1,004,582 · Revenue $297,343
As filed on the 2023 return.
Listed in Part VII
-
Hunter WallsHUNTER WALLS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Melva TateMELVA TATE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Amy DowdeyAMY DOWDEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris DevineCHRIS DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom ForseeTOM FORSEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy HollingsworthCHRISTY HOLLINGSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaylon MikulaKAYLON MIKULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MilledgeJOHN MILLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy RauworthAMY RAUWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel RutledgeNATHANIEL RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frederic SmithFREDERIC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica A Findley ValentinJESSICA A FINDLEY VALENTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlee SanfordCARLEE SANFORD
EXECUTIVE DIRECTOR
- Total calculated
- $119,777
- From this org
- $116,327
- From related orgs
- $0
- Other
- $3,450
- Hours/week
- 45
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
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349300346
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