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← ALABAMAS MTNS RIVERS AND VALLEYS RSC CONSERVATION AND DEV COUNCIL

Form 990 for tax year 2023

Filed by ALABAMAS MTNS RIVERS AND VALLEYS RSC CONSERVATION AND DEV COUNCIL.

Totals

Total revenue
$1,698,380
Total expenses
$1,658,009
Contributions and grants received
$1,623,397
Grants paid
$1,176,319
Program service revenue
$59,365
Investment income
$12,369
Other revenue
$3,249
Total assets, end of year
$928,477
Total liabilities, end of year
$38,556
Net assets or fund balances, end of year
$889,921
Program services expenses (Part IX)
$1,616,525
Management and general expenses
$41,484
Fundraising expenses
$0
Program service expenses (Part III)
$1,616,525

Program services were 97.5% 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

    $24,075

  • 1e · Government grants (contributions)

    $1,594,178

  • 1f · All other contributions, gifts and grants

    $5,144

  • 2a · Program service revenue: FIELD TRIPS

    total $8,455 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROGRAMS

    total $50,910 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,369 · unrelated business $0 · excluded $12,369

  • 11a · Other revenue: MISCELLANEOUS

    total $3,249 · related or exempt $3,249 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,249

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,176,319 · program services $1,176,319

  • 7 · Other salaries and wages

    total $197,292 · program services $177,563 · management and general $19,729 · fundraising $0

  • 9 · Other employee benefits

    total $20,789 · program services $18,710 · management and general $2,079 · fundraising $0

  • 10 · Payroll taxes

    total $15,876 · program services $14,288 · management and general $1,588 · fundraising $0

  • 11a · Fees: management

    total $39,700 · program services $39,700 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,000 · program services $4,500 · management and general $1,500 · fundraising $0

  • 13 · Office expenses

    total $17,965 · program services $13,474 · management and general $4,491 · fundraising $0

  • 17 · Travel

    total $110 · program services $0 · management and general $110 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,692 · program services $7,823 · management and general $869 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $27,179 · program services $24,461 · management and general $2,718 · fundraising $0

  • 23 · Insurance

    total $13,406 · program services $8,937 · management and general $4,469 · fundraising $0

  • 24a · Other expenses: DUES AND FEES

    total $56,340 · program services $55,176 · management and general $1,164 · fundraising $0

  • 24b · Other expenses: BAD DEBTS

    total $7,640 · program services $7,640 · management and general $0 · fundraising $0

  • 24c · Other expenses: DRINKING WATER FESTIVAL

    total $43,609 · program services $43,609 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $9,504 · program services $8,554 · management and general $950 · fundraising $0

  • 24e · All other expenses

    total $17,588 · program services $15,771 · management and general $1,817 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,932 · end of year $176,517

  • 3 · Pledges and grants receivable

    beginning of year $170,982 · end of year $96,319

  • 4 · Accounts receivable

    end of year $270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,900

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

    $741,070

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

    $375,164

  • 10c · Land, buildings and equipment, net

    beginning of year $393,085 · end of year $365,906

  • 11 · Investments: publicly traded securities

    beginning of year $257,875 · end of year $289,465

  • 15 · Other assets

    beginning of year $214 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,812 · end of year $5,434

  • 18 · Grants payable

    beginning of year $72,660 · end of year $17,935

  • 25 · Other liabilities

    beginning of year $32,817 · end of year $15,187

  • 27 · Net assets without donor restrictions

    beginning of year $893,699 · end of year $889,921

Mission and programs · 2023

Mission

DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS

  • COMMUNITY DEVELOPMENT, GENERAL, AND EDUCATIONAL GRANTS

    Expenses $1,181,879 · Grants $1,176,319 · Revenue $1,484,759

  • DRINKING WATER FESTIVAL

    Expenses $43,609 · Revenue $36,250

  • OPARATION OF FACILITIES AND GRANTS

    Expenses $391,037 · Revenue $325,371

As filed on the 2023 return.

Listed in Part VII

  • RENONA SEIBERT

    EXECUTIVE DIRECTOR

    Total calculated
    $69,769
    From this org
    $69,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALLEN PICKENS

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • SCOTTIE BOLDEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • ANDREA CRAIN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    10

  • CHERRIE HANEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LESTER BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DARYL SAMMET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • STANLEY SUMNERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DARREN TUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JAY GRANTLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KIRBY VICKERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARCUS GARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RAHONDA EVERETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LYDIA PENNINGTON

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 August 2025
IRS schema version
2023v6.0
Source object
202542299349300154

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