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← TOMBIGBEE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

Form 990 for tax year 2024

Filed by TOMBIGBEE RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL.

Totals

Total revenue
$1,319,083
Total expenses
$1,224,121
Contributions and grants received
$1,310,914
Grants paid
$882,988
Program service revenue
$0
Investment income
$8,169
Other revenue
$0
Total assets, end of year
$672,921
Total liabilities, end of year
$66,573
Net assets or fund balances, end of year
$606,348
Program services expenses (Part IX)
$1,023,255
Management and general expenses
$200,866
Fundraising expenses
$0
Program service expenses (Part III)
$1,023,255

Program services were 83.6% 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)

    $1,302,914

  • 3 · Investment income

    total $8,169 · related or exempt $8,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $882,988 · program services $882,988

  • 7 · Other salaries and wages

    total $127,895 · program services $46,200 · management and general $81,695

  • 10 · Payroll taxes

    total $8,794 · program services $3,177 · management and general $5,617

  • 11c · Fees: accounting

    total $14,000 · program services $2,800 · management and general $11,200

  • 12 · Advertising and promotion

    total $3,609 · program services $3,248 · management and general $361

  • 13 · Office expenses

    total $1,044 · program services $105 · management and general $939

  • 17 · Travel

    total $23,716 · program services $20,159 · management and general $3,557

  • 19 · Conferences, conventions and meetings

    total $30,494 · program services $27,441 · management and general $3,053

  • 22 · Depreciation, depletion and amortization

    total $837 · program services $670 · management and general $167

  • 23 · Insurance

    total $2,730 · management and general $2,730

  • 24a · Other expenses: Dues and subscriptions

    total $64,650 · management and general $64,650

  • 24b · Other expenses: Administrative expenses

    total $38,040 · program services $30,432 · management and general $7,608

  • 24c · Other expenses: Rent expense

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

  • 24d · Other expenses: Utilities

    total $6,270 · program services $627 · management and general $5,643

  • 24e · All other expenses

    total $4,414 · program services $3,944 · management and general $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,115 · end of year $344,162

  • 2 · Savings and temporary cash investments

    beginning of year $272,242 · end of year $262,781

  • 4 · Accounts receivable

    beginning of year $19,320 · end of year $61,125

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

    $6,792

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

    $5,619

  • 10c · Land, buildings and equipment, net

    beginning of year $2,009 · end of year $1,173

  • 15 · Other assets

    beginning of year $17,980 · end of year $3,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,842 · end of year $46,144

  • 25 · Other liabilities

    beginning of year $26,438 · end of year $20,429

  • 27 · Net assets without donor restrictions

    beginning of year $511,386 · end of year $606,348

Mission and programs · 2024

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.

  • 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 $464,430 · Grants $411,122

  • Community Development Projects - Assistance to various West Alabama communities to build and improve community centers, parks, and other public-use facilities.

    Expenses $157,794 · Grants $139,683

  • General Projects - Other support provided to West Alabama communities.

    Expenses $401,031 · Grants $332,183

As filed on the 2024 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

  • Dr Linda Forte

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodney Granec

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Boyett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Robertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nneka Williams

    Executive Director

    Total calculated
    $55,367
    From this org
    $55,367
    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

  • Town of Pickensville

    $28,500

    General Operations

  • Pickens County Sheriff Office

    $25,500

    General Operations

  • Stewart Community Association

    $25,000

    Community Development

  • Sumter County Commission

    $25,000

    Community Development

  • Brookwood High School

    $20,000

    Education Funds

  • University of West Alabama

    $20,000

    General Operations

  • Hubbertville School

    $18,888

    Education Funds

  • Northwest Regional Library

    $16,771

    Education Funds

  • Fayette Middle School

    $16,650

    Education Funds

  • Hale County Community Enrichment Society Inc

    $15,000

    General Operations

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 December 2025
IRS schema version
2024v5.2
Source object
202620149349301737

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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