Skip to content
Nonprofiteer
← MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC

Form 990 for tax year 2024

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

Totals

Total revenue
$1,392,774
Total expenses
$1,306,497
Contributions and grants received
$1,396,134
Grants paid
$907,171
Program service revenue
$0
Investment income
-$10,570
Other revenue
$7,210
Total assets, end of year
$980,638
Total liabilities, end of year
$260,354
Net assets or fund balances, end of year
$720,284
Program services expenses (Part IX)
$1,234,527
Management and general expenses
$71,970
Fundraising expenses
$0
Program service expenses (Part III)
$1,234,527

Program services were 94.5% 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

    $1,379,082

  • 1f · All other contributions, gifts and grants

    $1,052

  • 3 · Investment income

    total $6,741 · excluded $6,741

  • 6a · Gross rents

    real property $57,176

  • 6b · Less rental expenses

    real property $49,966

  • 6c · Rental income or loss

    real property $7,210

  • 6d · Net rental income or loss

    total $7,210 · unrelated business $7,210

  • 7b · Less cost or other basis and sales expenses

    other assets $17,311

  • 7c · Gain or loss

    other assets -$17,311

  • 7d · Net gain or loss

    total -$17,311 · excluded -$17,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $907,171 · program services $907,171

  • 5 · Compensation of officers, directors and key employees

    total $69,616 · program services $62,654 · management and general $6,962

  • 7 · Other salaries and wages

    total $98,230 · program services $88,407 · management and general $9,823

  • 9 · Other employee benefits

    total $11,735 · program services $10,562 · management and general $1,173

  • 10 · Payroll taxes

    total $12,897 · program services $11,607 · management and general $1,290

  • 11b · Fees: legal

    total $4,617 · management and general $4,617

  • 11c · Fees: accounting

    total $15,241 · management and general $15,241

  • 11g · Fees: other

    total $1,648 · management and general $1,648

  • 12 · Advertising and promotion

    total $3,959 · management and general $3,959

  • 13 · Office expenses

    total $7,152 · program services $6,437 · management and general $715

  • 14 · Information technology

    total $11,255 · program services $6,804 · management and general $4,451

  • 16 · Occupancy

    total $13,771 · program services $12,394 · management and general $1,377

  • 17 · Travel

    total $1,980 · program services $1,782 · management and general $198

  • 19 · Conferences, conventions and meetings

    total $36,894 · program services $36,447 · management and general $447

  • 20 · Interest

    total $3,949 · program services $3,554 · management and general $395

  • 22 · Depreciation, depletion and amortization

    total $17,125 · program services $16,440 · management and general $685

  • 23 · Insurance

    total $5,118 · program services $4,181 · management and general $937

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $64,850 · program services $64,850

  • 24b · Other expenses: MISCELLANEOUS

    total $17,915 · management and general $17,915

  • 24c · Other expenses: TAXES AND LICENSES

    total $1,374 · program services $1,237 · management and general $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,468 · end of year $303,131

  • 2 · Savings and temporary cash investments

    beginning of year $120,257 · end of year $277,362

  • 4 · Accounts receivable

    beginning of year $10,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,967 · end of year $2,172

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

    $529,222

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

    $131,249

  • 10c · Land, buildings and equipment, net

    beginning of year $395,977 · end of year $397,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,571 · end of year $10,719

  • 19 · Deferred revenue

    beginning of year $1,136

  • 23 · Secured mortgages and notes payable

    beginning of year $257,913 · end of year $247,036

  • 25 · Other liabilities

    beginning of year $2,599 · end of year $2,599

  • 27 · Net assets without donor restrictions

    beginning of year $634,007 · end of year $720,284

Mission and programs · 2024

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 $1,234,527 · Grants $907,171

As filed on the 2024 return.

Listed in Part VII

  • JAMES O NORRIS

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • TYSON HOWARD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • PAULA ADAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ROSE MARY SMITH

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • PATTY LAMBRECHT

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MILES ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • REGINA WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • WILLIAM HODGE

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JOYCE TURNIPSEED

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DOUG CANNON

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • PAMELA HUGHES

    EXECUTIVE DIRECTOR

    Total calculated
    $63,342
    From this org
    $61,497
    From related orgs
    $0
    Other
    $1,845
    Hours/week
    1

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.

  • ALABAMA ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS INC

    RECEIVE GRANTS · AL

  • NATIONAL ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS IN

    RECEIVE GRANTS · AL

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202630409349301108

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.