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← ALA TOM RESOURCE CONSERVATION AND DEVELOPMENT AREA SPONSOR ORGN

Form 990 for tax year 2023

Filed by ALA TOM RESOURCE CONSERVATION AND DEVELOPMENT AREA SPONSOR ORGN.

Totals

Total revenue
$1,039,241
Total expenses
$1,094,143
Contributions and grants received
$1,055,870
Grants paid
$634,664
Program service revenue
$0
Investment income
$1,133
Other revenue
-$17,762
Total assets, end of year
$571,692
Total liabilities, end of year
$35,407
Net assets or fund balances, end of year
$536,285
Program services expenses (Part IX)
$1,025,994
Management and general expenses
$68,149
Fundraising expenses
$0
Program service expenses (Part III)
$1,025,994

Program services were 93.8% 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

    $60,050

  • 1f · All other contributions, gifts and grants

    $995,820

  • 3 · Investment income

    total $1,133 · unrelated business $0 · excluded $1,133

  • 6a · Gross rents

    real property $10,432

  • 6b · Less rental expenses

    real property $21,685

  • 6c · Rental income or loss

    real property -$11,253

  • 6d · Net rental income or loss

    total -$11,253 · related or exempt -$11,253

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $6,537

  • 10c · Net income from sales of inventory

    total -$6,537 · related or exempt -$6,537

  • 11a · Other revenue: MISCELLANEOUS

    total $28 · related or exempt $28 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $634,664 · program services $634,664

  • 7 · Other salaries and wages

    total $105,694 · program services $95,125 · management and general $10,569 · fundraising $0

  • 9 · Other employee benefits

    total $19,363 · program services $17,427 · management and general $1,936 · fundraising $0

  • 10 · Payroll taxes

    total $7,231 · program services $6,508 · management and general $723 · fundraising $0

  • 11c · Fees: accounting

    total $7,000 · program services $0 · management and general $7,000 · fundraising $0

  • 11g · Fees: other

    total $1,527 · program services $1,527 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,470 · program services $7,235 · management and general $7,235 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $20,312 · program services $10,320 · management and general $9,992 · fundraising $0

  • 20 · Interest

    total $212 · program services $0 · management and general $212 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,282 · program services $4,754 · management and general $528 · fundraising $0

  • 23 · Insurance

    total $10,455 · program services $6,459 · management and general $3,996 · fundraising $0

  • 24a · Other expenses: URBAN FORESTRY

    total $29,745 · program services $29,745 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $15,888 · program services $14,299 · management and general $1,589 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $60,132 · program services $45,098 · management and general $15,034 · fundraising $0

  • 24e · All other expenses

    total $162,168 · program services $152,833 · management and general $9,335 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,772 · end of year $224,607

  • 4 · Accounts receivable

    end of year $1,800

  • 7 · Other notes and loans receivable

    beginning of year $69,009 · end of year $10,000

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

    $433,392

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

    $100,402

  • 10c · Land, buildings and equipment, net

    beginning of year $305,863 · end of year $332,990

  • 15 · Other assets

    beginning of year $2,295 · end of year $2,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,302 · end of year $13,180

  • 19 · Deferred revenue

    beginning of year $10,850 · end of year $11,850

  • 25 · Other liabilities

    beginning of year $600 · end of year $10,377

  • 27 · Net assets without donor restrictions

    beginning of year $571,187 · end of year $516,285

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2023

Mission

RESOURCE CONSERVATION AND DEVELOPMENT

  • DEVELOP AND EXECUTE A RESOURCE CONSERVATION AND DEVELOPMENT WORK PLAN FOR A NINE-COUNTY AREA IN SOUTH WESTERN ALABAMA TO IMPROVE ECONOMIC AND ENVIROMENTAL CONDITIONS IN THE AREA.

    Expenses $1,025,994 · Grants $634,664 · Revenue $1,055,870

As filed on the 2023 return.

Listed in Part VII

  • Judge Nick Williams

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Charles Holmes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sharon Shepherd

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jackie Ray Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles Kee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Leonard Millender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cindy Neilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jenny Countryman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Harold Swearingen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • AUBURN UNIVERSITY

    $31,131

    EDUCATION

  • HILCREST HIGH SCHOOL

    $26,514

    EDUCATION

  • SELMA DALLAS COUNTY RESCUE SQUAD

    $25,000

    COMMUNITY DEVELOPMENT

  • CITY OF MARION

    $20,000

    COMMUNITY DEVELOPMENT

  • MILLRY HIGH SCHOOL

    $16,684

    EDUCATION

  • BREAKTHROUGH CHARTER SCHOOL

    $16,057

    EDUCATION

  • CLARKE COUNTY COMMISSION

    $15,672

    GENERAL

  • ALABAMA TOMBIGBEE REGIONAL COMMISSION

    $15,000

    EDUCATION

  • WASHUINGTON COUNTTY HIGH SCHOOL

    $15,000

    GENERAL

  • THE UNIVERSITY OF ALABAMA

    $15,000

    GENERAL

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349303611

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

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