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← GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC

Form 990 for tax year 2024

Filed by GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC.

Totals

Total revenue
$1,098,639
Total expenses
$1,665,643
Contributions and grants received
$806,594
Grants paid
$761,567
Program service revenue
$286,951
Investment income
$5,094
Other revenue
$0
Total assets, end of year
$4,015,684
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,015,684
Program services expenses (Part IX)
$1,630,273
Management and general expenses
$35,370
Fundraising expenses
$0
Program service expenses (Part III)
$1,630,273

Program services were 97.9% 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)

    $806,594

  • 2a · Program service revenue: ECONOMIC DEVELOPMENT

    total $286,951 · related or exempt $286,951

  • 3 · Investment income

    total $5,094 · excluded $5,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,823 · program services $170,823

  • 2 · Grants to domestic individuals

    total $590,744 · program services $590,744

  • 5 · Compensation of officers, directors and key employees

    total $85,828 · program services $68,889 · management and general $16,939

  • 7 · Other salaries and wages

    total $198,787 · program services $198,787

  • 10 · Payroll taxes

    total $25,502 · program services $20,561 · management and general $4,941

  • 11b · Fees: legal

    total $562 · management and general $562

  • 11c · Fees: accounting

    total $1,395 · program services $1,395

  • 11g · Fees: other

    total $188,710 · program services $186,550 · management and general $2,160

  • 12 · Advertising and promotion

    total $3,059 · program services $3,014 · management and general $45

  • 13 · Office expenses

    total $17,175 · program services $16,163 · management and general $1,012

  • 14 · Information technology

    total $3,192 · program services $2,686 · management and general $506

  • 16 · Occupancy

    total $73,966 · program services $67,744 · management and general $6,222

  • 17 · Travel

    total $23,772 · program services $22,730 · management and general $1,042

  • 19 · Conferences, conventions and meetings

    total $9,175 · program services $9,093 · management and general $82

  • 22 · Depreciation, depletion and amortization

    total $228,510 · program services $228,510

  • 23 · Insurance

    total $6,074 · program services $4,215 · management and general $1,859

  • 24a · Other expenses: EQUIPMENT OPERATIONS

    total $38,369 · program services $38,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,345 · end of year $41,911

  • 2 · Savings and temporary cash investments

    beginning of year $772,005 · end of year $334,369

  • 7 · Other notes and loans receivable

    beginning of year $626,399 · end of year $363,013

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

    $4,779,175

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

    $1,502,784

  • 10c · Land, buildings and equipment, net

    beginning of year $3,504,901 · end of year $3,276,391

  • 23 · Secured mortgages and notes payable

    beginning of year $47,426

  • 27 · Net assets without donor restrictions

    beginning of year $4,875,224 · end of year $4,015,684

Mission and programs · 2024

Mission

PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDES FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS.

Activities or mission (Part I)

PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDE FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR THE CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS.

  • THE ORGANIZATION SPONSORS TWO LARGE WATERSHED RESTORATION AND PROTECTION PROGRAMS ABOVE THE FEDERAL WATER SUPPLY RESERVOIRS OF PERRY LAKE AND TUTTLE CREEK LAKE. THE PROGRAM SERVICES INCLUDE PROVIDING FINANCIAL COST SHARE ASSISTANCE TO PRIVATE LANDOWNERS TO ADDRESS SURFACE WATER IMPAIRMENTS THAT IMPACT THE WATER QUALITY OF THE WATERSHEDS AND THE RESERVOIRS USED FOR PUBLIC DRINKING WATER. POLLUTANTS REDUCED INCLUDED NUTRIENTS, SEDIMENTS, BACTERIA AND LIVESTOCK WASTE THAT AFFECT DRINKING WATER SUPPLIES. A TOTAL OF $232,744 WAS PROVIDED TO LANDOWNERS TO INSTALL CONSERVATION PRACTICES TO REDUCE POLLUTANTS FROM REACHING THE RESERVOIRS, THE KANSAS RIVER, THE MISSOURI RIVER AND THE MISSISSIPPI RIVER. THE FARMER TO FARMER NETWORK PROVIDED FARMER COACHES TO ASSIST OTHER FARMERS WITH IMPLEMENTING SOIL HEALTH PRACTICES AFFECTING THE NUTRIENT RUNOFF INTO THE GULF OF MEXICO.

    Expenses $950,781 · Grants $232,744

  • REGIONAL ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT PROGRAMS PROVIDE BUSINESS DEVELOPMENT PLANNING, FINANCIAL ASSISTANCE AND TECHNICAL ASSISTANCE TO ENTREPRENEURS WANTING TO START OR EXPAND A GROWING SMALL BUSINESS. THE GLACIAL HILLS FOOD CENTER IS A SHARED USE FOOD PROCESSING FACILITY THAT PROVIDES SPACE, EQUIPMENT, AND PLANNING ASSISTANCE TO FOOD ENTREPRENEURS STARTING OR OPERATING FOOD BUSINESSES. THE GLACIAL HILL BUSINESS RESOURCE CENTER PROVIDED SUPPORT, ASSISTANCE AND BUSINESS PLANNING TO ENTREPRENEURS AND BUSINESS OWNERS WITH ONE-ON-ONE BUSINESS MANAGEMENT COACHING TO SMALL BUSINESS OWNERS IN A FIVE COUNTY REGION OF NORTHEAST KANSAS. THE SHAWNEE COUNTY E-COMMUNITY IS A PROGRAM THAT COOPERATED WITH THE KANSAS CENTER FOR ENTREPRENEURSHIP TO ASSIST BUSINESSES IN SHAWNEE COUNTY WITH BUSINESS PLANNING AND FINANCIAL ASSISTANCE BY HOSTING WORKSHOPS AND FACILITATING FIVE LOANS FOR $358,000.

    Expenses $679,492 · Grants $528,823 · Revenue $286,951

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Howell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Key

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mesha Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nancy Gafford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Devader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Doug Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carol Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim McAnerney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary Satter

    EXECTUTIVE DIRECTOR

    Total calculated
    $85,828
    From this org
    $85,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202512979349300731

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