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← MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

Form 990 for tax year 2022

Filed by MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC.

Totals

Total revenue
$946,869
Total expenses
$884,253
Contributions and grants received
$938,985
Grants paid
$620,199
Program service revenue
$0
Investment income
$1,125
Other revenue
$6,759
Total assets, end of year
$808,035
Total liabilities, end of year
$279,057
Net assets or fund balances, end of year
$528,978
Program services expenses (Part IX)
$842,523
Management and general expenses
$41,730
Fundraising expenses
$0
Program service expenses (Part III)
$842,523

Program services were 95.3% 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

    $16,000

  • 1d · Related organizations

    $922,955

  • 1f · All other contributions, gifts and grants

    $30

  • 3 · Investment income

    total $1,125 · related or exempt $1,125

  • 6a · Gross rents

    real property $55,190

  • 6b · Less rental expenses

    real property $48,431

  • 6c · Rental income or loss

    real property $6,759

  • 6d · Net rental income or loss

    total $6,759 · unrelated business $6,759

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $620,199 · program services $620,199

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $43,200 · management and general $4,800

  • 7 · Other salaries and wages

    total $71,548 · program services $64,393 · management and general $7,155

  • 10 · Payroll taxes

    total $10,601 · program services $9,541 · management and general $1,060

  • 11b · Fees: legal

    total $4,840 · management and general $4,840

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 13 · Office expenses

    total $5,246 · program services $4,721 · management and general $525

  • 14 · Information technology

    total $7,140 · program services $6,426 · management and general $714

  • 17 · Travel

    total $822 · program services $740 · management and general $82

  • 19 · Conferences, conventions and meetings

    total $398 · program services $358 · management and general $40

  • 20 · Interest

    total $4,424 · program services $3,982 · management and general $442

  • 22 · Depreciation, depletion and amortization

    total $14,041 · program services $13,667 · management and general $374

  • 23 · Insurance

    total $19,486 · program services $15,988 · management and general $3,498

  • 24a · Other expenses: ANNUAL DUES

    total $48,525 · program services $48,525

  • 24b · Other expenses: MARKETING

    total $6,138 · management and general $6,138

  • 24c · Other expenses: UTILITIES

    total $4,572 · program services $4,115 · management and general $457

  • 24d · Other expenses: BUILDING EXPENSE

    total $3,024 · program services $2,722 · management and general $302

  • 24e · All other expenses

    total $6,249 · program services $3,946 · management and general $2,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,225 · end of year $284,645

  • 2 · Savings and temporary cash investments

    beginning of year $117,748 · end of year $118,312

  • 3 · Pledges and grants receivable

    beginning of year $6,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,717 · end of year $9,430

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

    $463,498

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

    $67,850

  • 10c · Land, buildings and equipment, net

    beginning of year $412,968 · end of year $395,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,037 · end of year $254

  • 19 · Deferred revenue

    end of year $2,308

  • 23 · Secured mortgages and notes payable

    beginning of year $281,890 · end of year $270,151

  • 25 · Other liabilities

    beginning of year $5,004 · end of year $6,344

  • 27 · Net assets without donor restrictions

    beginning of year $466,362 · end of year $528,978

Mission and programs · 2022

Mission

CONSERVATION, DEVELOPMENT, AND PROPER USE OF THE NATURAL RESOURCES WITHIN THE DEVELOPMENT AREA OF AUTAUGA, BULLOCK, BUTLER, ELMORE, LEE, LOWNDES, MACON AND MONTGOMERY COUNTIES.

Activities or mission (Part I)

WITHIN THE DEVELOPMENT AREA OF AUTAUGA, BULLOCK, BUTLER, ELMORE, LEE, LOWNDES, MACON AND MONTGOMERY COUNTIES.

  • MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL ADMINISTERED LOCAL AND REGIONAL RESOURCE CONSERVATION AND THE DEVELOPMENT PLANS OF ORGANIZATIONS AND AGENCIES WITHIN THE EIGHT-COUNTY AREA IN AN EFFORT TO IMPROVE ECONOMIC CONDITIONS. STATE, EDUCATION, COMMUNITY ASSISTANCE AND OTHER PROJECTS WERE APPROVED BY LOCAL RC&D COUNCIL BOARD MEMBERS BASED ON NEED, EXPECTED BENEFIT TO THE COMMUNITY AND TO FURTHER THE OBJECTIVES OF THE AREA PLAN.

    Expenses $842,523 · Grants $620,199

As filed on the 2022 return.

Listed in Part VII

  • Jonorris

    BOARD CHAIRM

    Total calculated
    $0

  • Tyson Howard

    VICE CHAIRMA

    Total calculated
    $0

  • Leighanna Grice

    BOARD SECRET

    Total calculated
    $0

  • Mildred Whittington

    MEMBER

    Total calculated
    $0

  • Vickie Watkins

    MEMBER

    Total calculated
    $0

  • Paula Adams

    MEMBER

    Total calculated
    $0

  • Rose Mary Smith

    MEMBER

    Total calculated
    $0

  • Patty Lambrecht

    MEMBER

    Total calculated
    $0

  • Monnie Carol Carter

    MEMBER

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 December 2023
IRS schema version
2022v5.0
Source object
202420329349301317

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

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