Skip to content
Nonprofiteer
← COOSA VALLEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

Form 990 for tax year 2024

Filed by COOSA VALLEY RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.

Totals

Total revenue
$1,278,272
Total expenses
$1,142,536
Contributions and grants received
$1,257,159
Grants paid
$0
Program service revenue
$0
Investment income
$18,846
Other revenue
$2,267
Total assets, end of year
$943,304
Total liabilities, end of year
$25,609
Net assets or fund balances, end of year
$917,695
Program services expenses (Part IX)
$1,015,031
Management and general expenses
$127,505
Fundraising expenses
$0
Program service expenses (Part III)
$1,015,031

Program services were 88.8% 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

    $8,250

  • 1e · Government grants (contributions)

    $1,233,278

  • 1f · All other contributions, gifts and grants

    $15,631

  • 3 · Investment income

    total $18,846 · related or exempt $18,846

  • 8a · Fundraising events: gross income

    $3,448

  • 8b · Fundraising events: direct expenses

    $1,181

  • 8c · Net income from fundraising events

    total $2,267

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,554 · program services $23,277 · management and general $23,277

  • 7 · Other salaries and wages

    total $95,742 · program services $55,648 · management and general $40,094

  • 9 · Other employee benefits

    total $13,201 · program services $6,600 · management and general $6,601

  • 10 · Payroll taxes

    total $10,569 · program services $5,880 · management and general $4,689

  • 11c · Fees: accounting

    total $6,101 · program services $6,069 · management and general $32

  • 11f · Fees: investment management

    total $1,407 · management and general $1,407

  • 11g · Fees: other

    total $2,164 · management and general $2,164

  • 12 · Advertising and promotion

    total $652 · management and general $652

  • 13 · Office expenses

    total $7,739 · management and general $7,739

  • 16 · Occupancy

    total $13,746 · management and general $13,746

  • 19 · Conferences, conventions and meetings

    total $4,898 · management and general $4,898

  • 22 · Depreciation, depletion and amortization

    total $4,516 · management and general $4,516

  • 23 · Insurance

    total $5,936 · management and general $5,936

  • 24a · Other expenses: EDUCATION PROJECTS

    total $406,122 · program services $406,122

  • 24b · Other expenses: GENERAL PROJECTS

    total $338,185 · program services $338,185

  • 24c · Other expenses: COMMUNITY DEVELOPMENT

    total $100,000 · program services $100,000

  • 24d · Other expenses: ADMINISTRATIVE DUES

    total $64,500 · program services $64,500

  • 24e · All other expenses

    total $20,504 · program services $8,750 · management and general $11,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,135 · end of year $595,960

  • 2 · Savings and temporary cash investments

    beginning of year $245,993 · end of year $155,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,558 · end of year $3,489

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

    $120,751

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

    $40,328

  • 10c · Land, buildings and equipment, net

    beginning of year $68,539 · end of year $80,423

  • 12 · Investments: other securities

    end of year $107,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,823 · end of year $10,033

  • 25 · Other liabilities

    beginning of year $3,443 · end of year $15,576

  • 27 · Net assets without donor restrictions

    beginning of year $781,959 · end of year $917,695

Mission and programs · 2024

Mission

WE ARE DEDICATED TO PROTECTING, ENHANCING, AND DEVELOPING NATURAL AND HUMAN RESOURCES.

  • COMMUNITY DEVELOPMENT: PROVIDE FUNDS FOR PROJECTS THAT PROVIDE COMMUNITY DEVELOPMENT ASSOCIATED WITH PUBLIC SERVICE AND QUALITY OF LIFE RELATED ISSUES TO LOCAL AGENCIES AND ASSOCIATIONS. EDUCATIONAL FUND PROJECTS: PROVIDE FUNDS FOR PROJECTS THAT HAVE AN EDUCATIONAL COMPONENT. GENERAL FUND PROJECTS: PROVIDE FUNDS FOR PROJECTS THAT PROVIDE COMMUNITY DEVELOPMENT ACTIVITIES ASSOCIATED WITH PUBLIC SERVICE AND QUALITY OF LIFE RELATED ISSUES TO LOCAL AGENCIES AND ASSOCIATIONS. OTHER PROGRAMS TO WITH A FOCUS ON PROTECTING, ENHANCING, AND DEVELOPING NATURAL AND HUMAN RESOURCES.

    Expenses $1,015,031

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

Listed in Part VII

  • Cindy Beam

    MEMBER

    Total calculated
    $0

  • Jennifer Childers

    MEMBER

    Total calculated
    $0

  • Spencer Hardy

    MEMBER

    Total calculated
    $0

  • Jay Howard

    MEMBER

    Total calculated
    $0

  • Barron Jackson

    MEMBER

    Total calculated
    $0

  • Chris Langley

    VICE CHAIR

    Total calculated
    $0

  • Terry Martin

    MEMBER

    Total calculated
    $0

  • Kathy McCrimmon

    CHAIR

    Total calculated
    $0

  • Nick McMichen

    MEMBER

    Total calculated
    $0

  • Charity Mitcham

    MEMBER

    Total calculated
    $0

  • Larry Raughton

    SECRETARY /

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.0
Source object
202610349349301961

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

The source document this was parsed from is served over the API, which is where bulk and document access live.