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Nonprofiteer
← GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Form 990 for tax year 2023

Filed by GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA.

Totals

Total revenue
$1,042,053
Total expenses
$899,161
Contributions and grants received
$1,038,772
Grants paid
$688,046
Program service revenue
$0
Investment income
$7,995
Other revenue
-$4,714
Total assets, end of year
$899,200
Total liabilities, end of year
$2,619
Net assets or fund balances, end of year
$896,581
Program services expenses (Part IX)
$853,919
Management and general expenses
$45,242
Fundraising expenses
$0
Program service expenses (Part III)
$853,919

Program services were 95.0% 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.

  • 1b · Membership dues

    $4,500

  • 1d · Related organizations

    $1,031,136

  • 1f · All other contributions, gifts and grants

    $3,136

  • 3 · Investment income

    total $7,995 · unrelated business $0 · excluded $7,995

  • 6a · Gross rents

    real property $6,350

  • 6b · Less rental expenses

    real property $11,064

  • 6c · Rental income or loss

    real property -$4,714

  • 6d · Net rental income or loss

    total -$4,714 · related or exempt -$4,714

  • 11a · Other revenue: MISCELLANEOUS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $688,046 · program services $688,046

  • 7 · Other salaries and wages

    total $84,213 · program services $63,160 · management and general $21,053 · fundraising $0

  • 9 · Other employee benefits

    total $3,969 · program services $2,977 · management and general $992 · fundraising $0

  • 10 · Payroll taxes

    total $6,443 · program services $4,832 · management and general $1,611 · fundraising $0

  • 11c · Fees: accounting

    total $7,000 · program services $0 · management and general $7,000 · fundraising $0

  • 13 · Office expenses

    total $3,629 · program services $2,722 · management and general $907 · fundraising $0

  • 17 · Travel

    total $3,756 · program services $3,756 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $26,127 · program services $18,814 · management and general $7,313 · fundraising $0

  • 20 · Interest

    total $357 · program services $0 · management and general $357 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,840 · program services $2,880 · management and general $960 · fundraising $0

  • 23 · Insurance

    total $4,492 · program services $1,488 · management and general $3,004 · fundraising $0

  • 24a · Other expenses: DUES

    total $56,275 · program services $56,200 · management and general $75 · fundraising $0

  • 24b · Other expenses: GRANT EXPENSES

    total $2,632 · program services $2,632 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $4,184 · program services $3,138 · management and general $1,046 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,425 · program services $1,069 · management and general $356 · fundraising $0

  • 24e · All other expenses

    total $2,773 · program services $2,205 · management and general $568 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,109 · end of year $558,531

  • 2 · Savings and temporary cash investments

    beginning of year $120,559 · end of year $129,929

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $750 · end of year $2,675

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

    $275,322

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

    $77,257

  • 10c · Land, buildings and equipment, net

    beginning of year $204,765 · end of year $198,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,836 · end of year $278

  • 18 · Grants payable

    beginning of year $37,085

  • 25 · Other liabilities

    beginning of year $3,011 · end of year $2,341

  • 27 · Net assets without donor restrictions

    beginning of year $752,251 · end of year $896,581

Mission and programs · 2023

Mission

TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION.

  • THE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES.

    Expenses $853,919 · Grants $688,046 · Revenue $950,781

As filed on the 2023 return.

Listed in Part VII

  • Randall Hastings

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Tracy Sells

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rickey Fields

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eddie Kerr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Billie Jo Underwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blaine Chastang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Shaneyfelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Nalty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nell Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Brekenridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • ESCAMBIA COUNTY BOE

    $76,838

    EDUCATION

  • BALDWIN COUNTY S&W CONSERVATION DISTRICT

    $30,000

    GENERAL

  • BOARD OF SCHOOL COMMISSIONERS OF MOBILE COUNTY

    $30,000

    EDUCATION

  • CITY OF EAST BREWTON

    $30,000

    GENERAL

  • ESCAMBIA ACADEMY

    $15,000

    EDUCATION

  • BARNETT CROSSROADS VFD

    $15,000

    GENERAL

  • SPANISH FORT SPORTS ASSOCIATION

    $15,000

    EDUCATION

  • CHARITABLE AID ASSOCIATION

    $15,000

    GENERAL

  • POLLARD MCCALL JUNIOR HIGH SCHOOL

    $15,000

    EDUCATION

  • BALDWIN COUNTY COMMISSION

    $15,000

    GENERAL

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 August 2025
IRS schema version
2023v6.0
Source object
202542299349300009

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