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Nonprofiteer
← ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

Form 990 for tax year 2022

Filed by ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$11,298,686
Total expenses
$10,975,548
Contributions and grants received
$11,235,379
Grants paid
$9,150,297
Program service revenue
$43,394
Investment income
$7,349
Other revenue
$12,564
Total assets, end of year
$2,827,219
Total liabilities, end of year
$1,659,846
Net assets or fund balances, end of year
$1,167,373
Program services expenses (Part IX)
$10,942,926
Management and general expenses
$32,622
Fundraising expenses
$0
Program service expenses (Part III)
$10,942,926

Program services were 99.7% 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

    $425,025

  • 1e · Government grants (contributions)

    $10,810,354

  • 2a · Program service revenue: CONFERENCES

    total $43,394 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,349 · unrelated business $0 · excluded $7,349

  • 11a · Other revenue: MISCELLANEOUS

    total $12,564 · related or exempt $12,564 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,564

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,150,297 · program services $9,150,297

  • 7 · Other salaries and wages

    total $164,041 · program services $147,637 · management and general $16,404 · fundraising $0

  • 9 · Other employee benefits

    total $19,212 · program services $17,291 · management and general $1,921 · fundraising $0

  • 10 · Payroll taxes

    total $12,201 · program services $10,981 · management and general $1,220 · fundraising $0

  • 11a · Fees: management

    total $1,075,000 · program services $1,075,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,732 · program services $1,732 · management and general $6,000 · fundraising $0

  • 11d · Fees: lobbying

    total $375,000 · program services $375,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $19,320 · program services $17,388 · management and general $1,932 · fundraising $0

  • 17 · Travel

    total $41,031 · program services $36,928 · management and general $4,103 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $73,210 · program services $73,210 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,471 · program services $1,609 · management and general $862 · fundraising $0

  • 24a · Other expenses: SPONSORSHIPS

    total $15,972 · program services $15,972 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $1,800 · program services $1,620 · management and general $180 · fundraising $0

  • 24c · Other expenses: WEB SITE

    total $553 · program services $553 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $17,708 · program services $17,708 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,268,274 · end of year $1,756,661

  • 3 · Pledges and grants receivable

    beginning of year $45,804

  • 4 · Accounts receivable

    beginning of year $29,250 · end of year $47,225

  • 7 · Other notes and loans receivable

    beginning of year $1,275 · end of year $1,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,500 · end of year $5,478

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $1,005,934 · end of year $1,016,126

  • 15 · Other assets

    beginning of year $845 · end of year $454

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,506 · end of year $34,239

  • 18 · Grants payable

    beginning of year $1,357,600 · end of year $1,328,300

  • 25 · Other liabilities

    beginning of year $151,733 · end of year $297,307

  • 27 · Net assets without donor restrictions

    beginning of year $834,043 · end of year $1,167,373

Mission and programs · 2022

Mission

COORDINATE RC&D ACTIVITY IN ALABAMA

  • ALABAMA RC&D COUNCILS - COORDINATE ACTIVITIES IN ALABAMA

    Expenses $10,942,926 · Grants $9,150,297 · Revenue $10,810,354

As filed on the 2022 return.

Listed in Part VII

  • Mike Roden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nick Williams

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Marianne Leigh

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    5

  • Chris Langley

    V CHAIR

    Total calculated
    $0
    Hours/week
    5

  • William Hodge

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Allen Pickens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sheila Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randall Hastings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Don Sherrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • J O Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Monica Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katherine Conner

    EXECUTIVE DIRECTOR

    Total calculated
    $69,180
    From this org
    $69,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathy McCrimmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2024
IRS schema version
2022v5.0
Source object
202420419349300417

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