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← SOUTH CENTRAL MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL

Form 990 for tax year 2023

Filed by SOUTH CENTRAL MOUNTAIN RESOURCE CONSERVATION & DEVELOPMENT COUNCIL.

Totals

Total revenue
$794,041
Total expenses
$1,092,539
Contributions and grants received
$604,475
Grants paid
$0
Program service revenue
$189,485
Investment income
$0
Other revenue
$81
Total assets, end of year
$716,858
Total liabilities, end of year
$49,847
Net assets or fund balances, end of year
$667,011
Program services expenses (Part IX)
$1,084,753
Management and general expenses
$7,786
Fundraising expenses
$0
Program service expenses (Part III)
$1,084,753

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $604,475

  • 2a · Program service revenue: CHARGE FOR SERVICES

    total $133,718 · related or exempt $133,718

  • 2b · Program service revenue: FISCAL SPONSORSHIP

    total $55,767 · related or exempt $55,767

  • 11a · Other revenue: MISCELLANEOUS

    total $81 · related or exempt $81

  • 11e · Other revenue, total

    $81

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: CONSERVATION

    total $951,117 · program services $951,117

  • 24b · Other expenses: COORDINATOR

    total $77,398 · program services $77,398

  • 24c · Other expenses: ACADEMY

    total $39,449 · program services $39,449

  • 24d · Other expenses: EDUCATION & OUTREACH

    total $9,179 · program services $9,179

  • 24e · All other expenses

    total $15,396 · program services $7,610 · management and general $7,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $892,852 · end of year $592,090

  • 3 · Pledges and grants receivable

    beginning of year $58,226 · end of year $105,779

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

    $70,347

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

    $51,358

  • 10c · Land, buildings and equipment, net

    beginning of year $26,023 · end of year $18,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,592 · end of year $49,847

  • 27 · Net assets without donor restrictions

    beginning of year $965,509 · end of year $667,011

Mission and programs · 2023

Mission

RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT.

Activities or mission (Part I)

RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT

  • CONSERVATION OF NATURAL RESOURCES

    Expenses $1,084,753

  • CONSERVATION OF NATURAL RESOURCES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Barber

    DIRECTOR

    Total calculated
    $0

  • Mark Cadwallader

    DIRECTOR

    Total calculated
    $0

  • Jodie Canfield

    DIRECTOR

    Total calculated
    $0

  • Laura Doth

    EXECUTIVE DI

    Total calculated
    $0

  • Sidney Gordon

    CHAIRMAN

    Total calculated
    $0

  • Jackie Powell

    SECRETARY/TR

    Total calculated
    $0

  • Robert Shepperd

    VICE CHAIRMA

    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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202530389349300428

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