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Nonprofiteer
← THE LONGLEAF ALLIANCE INC

Form 990 for tax year 2023

Filed by THE LONGLEAF ALLIANCE INC.

Totals

Total revenue
$5,660,520
Total expenses
$5,607,796
Contributions and grants received
$5,508,620
Grants paid
$2,539,384
Program service revenue
$129,091
Investment income
$5,284
Other revenue
$17,525
Total assets, end of year
$2,281,358
Total liabilities, end of year
$837,634
Net assets or fund balances, end of year
$1,443,724
Program services expenses (Part IX)
$4,575,687
Management and general expenses
$870,389
Fundraising expenses
$161,720
Program service expenses (Part III)
$4,575,687

Program services were 81.6% 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)

    $5,024,780

  • 1f · All other contributions, gifts and grants

    $483,840

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $118,311 · related or exempt $118,311

  • 2b · Program service revenue: LONGLEAF ACADEMIES/CON

    total $10,780 · related or exempt $10,780

  • 3 · Investment income

    total $5,284 · excluded $5,284

  • 10a · Gross sales of inventory

    $8,857

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $8,857 · related or exempt $8,857

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,668 · related or exempt $8,668

  • 11e · Other revenue, total

    $8,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,490,642 · program services $2,490,642

  • 2 · Grants to domestic individuals

    total $48,742 · program services $48,742

  • 5 · Compensation of officers, directors and key employees

    total $452,191 · program services $295,187 · management and general $129,999 · fundraising $27,005

  • 7 · Other salaries and wages

    total $1,414,074 · program services $918,318 · management and general $411,965 · fundraising $83,791

  • 9 · Other employee benefits

    total $53,106 · program services $39,580 · management and general $10,784 · fundraising $2,742

  • 10 · Payroll taxes

    total $138,703 · program services $93,795 · management and general $36,543 · fundraising $8,365

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 11g · Fees: other

    total $74,721 · program services $7,637 · management and general $55,677 · fundraising $11,407

  • 12 · Advertising and promotion

    total $56,310 · program services $17,778 · management and general $33,741 · fundraising $4,791

  • 13 · Office expenses

    total $75,118 · program services $48,516 · management and general $18,423 · fundraising $8,179

  • 16 · Occupancy

    total $10,133 · program services $2,310 · management and general $7,823

  • 17 · Travel

    total $122,871 · program services $100,677 · management and general $19,315 · fundraising $2,879

  • 19 · Conferences, conventions and meetings

    total $4,320 · program services $3,344 · management and general $787 · fundraising $189

  • 22 · Depreciation, depletion and amortization

    total $60,560 · program services $60,560

  • 23 · Insurance

    total $84,592 · program services $23,488 · management and general $61,104

  • 24a · Other expenses: GRANT EXPENSE

    total $416,262 · program services $364,062 · management and general $51,772 · fundraising $428

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $42,469 · program services $40,453 · management and general $1,622 · fundraising $394

  • 24c · Other expenses: MISCELLANEOUS

    total $16,757 · program services $9,374 · management and general $5,314 · fundraising $2,069

  • 24d · Other expenses: ACADEMIC MATERIAL

    total $9,387 · program services $9,387

  • 24e · All other expenses

    total $11,838 · program services $1,837 · management and general $520 · fundraising $9,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,326 · end of year $243,434

  • 2 · Savings and temporary cash investments

    beginning of year $83,931 · end of year $30,678

  • 3 · Pledges and grants receivable

    beginning of year $1,117,214 · end of year $960,406

  • 8 · Inventories for sale or use

    beginning of year $13,775 · end of year $11,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,507 · end of year $97,746

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

    $605,826

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

    $461,921

  • 10c · Land, buildings and equipment, net

    beginning of year $145,626 · end of year $143,905

  • 11 · Investments: publicly traded securities

    beginning of year $283,259 · end of year $793,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $343,661 · end of year $259,982

  • 19 · Deferred revenue

    end of year $194,710

  • 25 · Other liabilities

    beginning of year $323,060 · end of year $382,942

  • 27 · Net assets without donor restrictions

    beginning of year $1,051,157 · end of year $1,000,589

  • 28 · Net assets with donor restrictions

    beginning of year $264,760 · end of year $443,135

Mission and programs · 2023

Mission

THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AND OUTREACH.

Activities or mission (Part I)

THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AN OUTREACH.

  • MISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC.

    Expenses $3,506,518 · Grants $2,539,384 · Revenue $146,616

  • US FISH AND WILDLIFE SERVICE PARTNERS WITH LLA TO PROVIDE SUPPORT, TECHNICAL EXPERTISE AND EQUIPMENT TO ASSIST IN THE FORESTRY RECOVERY EFFORT ON TYNDALL AFB. ACTIVITIES INCLUDE BUT NOT LIMITED TO PROJECT MANAGEMENT AND OVERSIGHT, DEBRIS REMOVAL, SITE PREPARATION, PURCHASE AND PLANTING OF LONGLEAF PINE SEEDLINGS, AND GIS DATABASE MANAGEMENT. RESTORATION ACTIVITIES WILL REDUCE WILDFIRE RISK, AND IMPROVE HABITAT FOR THREATENED, ENDANGERED, AND CANDIDATE SPECIES KNOWN TO OCCUR ON TYNDALL AIR FORCE BASE, MINIMIZE SOIL DISTURBANCE, AND NOT INTERFERE WITH THE BASE MISSION.

    Expenses $588,812

  • ARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY.

    Expenses $480,357

As filed on the 2023 return.

Listed in Part VII

  • RUFUS DUNCAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA HARALSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MICKEY PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH RAGLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W MAC RHODES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATIMORE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REESE THOMPSON

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RUTH COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUTHER JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCRETIA NORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VAN PITTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL DENHOF

    PRESIDENT

    Total calculated
    $107,726
    From this org
    $107,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • AD PLATT

    VP OF OPERATION

    Total calculated
    $94,832
    From this org
    $94,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANNE RILLING OCT 1-MARCH 25

    VP FOR BUSINESS

    Total calculated
    $100,215
    From this org
    $100,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LYNNSEY BASALA

    VP FOR DEVELOPMENT

    Total calculated
    $88,722
    From this org
    $88,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID PADGETT MARCH 26-CURRENT

    VP FOR BUSINESS

    Total calculated
    $18,982
    From this org
    $18,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542199349300824

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