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← NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA

Form 990 for tax year 2022

Filed by NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA.

Totals

Total revenue
$915,524
Total expenses
$862,493
Contributions and grants received
$913,516
Grants paid
$528,584
Program service revenue
$0
Investment income
$2,008
Other revenue
$0
Total assets, end of year
$239,801
Total liabilities, end of year
$21,239
Net assets or fund balances, end of year
$218,562
Program services expenses (Part IX)
$587,458
Management and general expenses
$275,035
Fundraising expenses
$0
Program service expenses (Part III)
$587,458

Program services were 68.1% 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

    $10,675

  • 1e · Government grants (contributions)

    $805,632

  • 1f · All other contributions, gifts and grants

    $97,209

  • 1g · Noncash contributions included above

    $17,329

  • 3 · Investment income

    total $2,008 · excluded $2,008

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $528,584 · program services $528,584

  • 7 · Other salaries and wages

    total $152,206 · program services $58,777 · management and general $93,429

  • 11c · Fees: accounting

    total $6,373 · management and general $6,373

  • 13 · Office expenses

    total $8,751 · management and general $8,751

  • 16 · Occupancy

    total $17,329 · management and general $17,329

  • 19 · Conferences, conventions and meetings

    total $64,286 · management and general $64,286

  • 23 · Insurance

    total $6,081 · management and general $6,081

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $50,241 · management and general $50,241

  • 24b · Other expenses: SUPPLIES

    total $27,876 · management and general $27,876

  • 24c · Other expenses: EQUIPMENT

    total $737 · program services $97 · management and general $640

  • 24d · Other expenses: MISCELLANEOUS

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,993 · end of year $179,801

  • 4 · Accounts receivable

    end of year $60,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,478 · end of year $21,239

  • 27 · Net assets without donor restrictions

    beginning of year $116,515 · end of year $218,562

Mission and programs · 2022

Mission

TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA.

  • MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, AND BASIC NEEDS AND SAFETY.

    Expenses $587,458 · Grants $528,584

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roger Hayes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Don Barnwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Sunseri

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Sandra Killen Bour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marianne Leigh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barry Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katernia Cole Coffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • MARION CO BD EDUC

    $31,586

    COMMUNITY DEVELOPMENT

  • WINSTON COUNTY COMMISSION

    $30,811

    COMMUNITY DEVELOPMENT

  • FRANKLIN COUNTY COMMISSION

    $20,866

    COMMUNITY DEVELOPMENT

  • ALABAMA COOPERATIVE EXTENSION SERVICE

    $17,640

    COMMUNITY DEVELOPMENT

  • FLORENCE POLICE DEPARTMENT

    $16,656

    COMMUNITY DEVELOPMENT

  • CITY OF HALEYVILLE AL

    $15,042

    COMMUNITY DEVELOPMENT

  • RUSSELLVILLE HIGH SCHOOL

    $15,000

    COMMUNITY DEVELOPMENT

  • SHOALS MTB

    $15,000

    COMMUNITY DEVELOPMENT

  • EAST FRANKLIN JR HIGH SCHOOL

    $14,932

    COMMUNITY DEVELOPMENT

  • HALEYVILLE CITY SCHOOLS

    $12,000

    COMMUNITY DEVELOPMENT

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442289349300829

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