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← GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC

Form 990 for tax year 2023

Filed by GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC.

Totals

Total revenue
$1,652,268
Total expenses
$1,933,379
Contributions and grants received
$972,835
Grants paid
$842,281
Program service revenue
$191,378
Investment income
$488,055
Other revenue
$0
Total assets, end of year
$4,922,650
Total liabilities, end of year
$47,426
Net assets or fund balances, end of year
$4,875,224
Program services expenses (Part IX)
$1,920,078
Management and general expenses
$13,301
Fundraising expenses
$0
Program service expenses (Part III)
$1,920,078

Program services were 99.3% 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)

    $972,835

  • 2a · Program service revenue: ECONOMIC DEVELOPMENT

    total $191,378 · related or exempt $191,378

  • 3 · Investment income

    total $8,055 · excluded $8,055

  • 7a · Gross sales of assets other than inventory

    other assets $480,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $480,000

  • 7d · Net gain or loss

    total $480,000 · related or exempt $480,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,530 · program services $116,530

  • 2 · Grants to domestic individuals

    total $725,751 · program services $725,751

  • 5 · Compensation of officers, directors and key employees

    total $87,392 · program services $80,596 · management and general $6,796

  • 7 · Other salaries and wages

    total $176,427 · program services $176,427

  • 10 · Payroll taxes

    total $20,183 · program services $19,541 · management and general $642

  • 11b · Fees: legal

    total $936 · program services $936

  • 11g · Fees: other

    total $169,250 · program services $169,250

  • 12 · Advertising and promotion

    total $6,731 · program services $6,731

  • 13 · Office expenses

    total $8,807 · program services $8,194 · management and general $613

  • 14 · Information technology

    total $4,779 · program services $3,974 · management and general $805

  • 16 · Occupancy

    total $94,679 · program services $92,834 · management and general $1,845

  • 17 · Travel

    total $21,331 · program services $21,331

  • 19 · Conferences, conventions and meetings

    total $4,785 · program services $4,431 · management and general $354

  • 22 · Depreciation, depletion and amortization

    total $310,267 · program services $310,267

  • 23 · Insurance

    total $6,238 · program services $3,992 · management and general $2,246

  • 24a · Other expenses: EQUIPMENT PURCHASE & OP

    total $138,496 · program services $138,496

  • 24e · All other expenses

    total $40,797 · program services $40,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,358 · end of year $19,345

  • 2 · Savings and temporary cash investments

    beginning of year $725,838 · end of year $772,005

  • 7 · Other notes and loans receivable

    beginning of year $649,292 · end of year $626,399

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

    $4,779,175

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

    $1,274,274

  • 10c · Land, buildings and equipment, net

    beginning of year $4,146,855 · end of year $3,504,901

  • 23 · Secured mortgages and notes payable

    beginning of year $57,380 · end of year $47,426

  • 27 · Net assets without donor restrictions

    beginning of year $5,470,963 · end of year $4,875,224

Mission and programs · 2023

Mission

PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDES FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS.

Activities or mission (Part I)

PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDE FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR THE CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS.

  • THE ORGANIZATION SPONSORS TWO LARGE WATERSHED RESTORATION AND PROTECTION PROGRAMS ABOVE THE FEDERAL WATER SUPPLY RESERVOIRS OF PERRY LAKE AND TUTTLE CREEK LAKE. THE PROGRAM SERVICES INCLUDE PROVIDING FINANCIAL COST SHARE ASSISTANCE TO PRIVATE LANDOWNERS TO ADDRESS SURFACE WATER IMPAIRMENTS THAT IMPACT THE WATER QUALITY OF THE WATERSHEDS AND THE RESERVOIRS USED FOR PUBLIC DRINKING WATER. POLLUTANTS REDUCED INCLUDED NUTRIENTS, SEDIMENTS, BACTERIA AND LIVESTOCK WASTE THAT AFFECT DRINKING WATER SUPPLIES. A TOTAL OF $349,031 WAS PROVIDED TO LANDOWNERS TO INSTALL CONSERVATION PRACTICES TO REDUCE POLLUTANTS FROM REACHING THE RESERVOIRS, THE KANSAS RIVER, THE MISSOURI RIVER AND THE MISSISSIPPI RIVER. THE FARMER TO FARMER NETWORK IS A PROGRAM THAT USES FARMER COACHES TO WORK WITH OTHER FARMERS TO ADOPT SOIL HEALTH PRACTICES LIKE NO-TILL AND COVER CROPS TO REDUCE WATER QUALITY POLLUTANTS.

    Expenses $1,208,412 · Grants $349,031

  • REGIONAL ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT PROGRAMS PROVIDE BUSINESS DEVELOPMENT PLANNING, FINANCIAL ASSISTANCE AND TECHNICAL ASSISTANCE TO ENTREPRENEURS WANTING TO START A SMALL BUSINESS OR BUSINESS OWNERS WANTING TO EXPAND THEIR GROWING BUSINESSES. THE GLACIAL HILLS FOOD CENTER IS A SHARED USE FOOD PROCESSING FACILITY THAT PROVIDES SPACE, EQUIPMENT, AND PLANNING ASSISTANCE TO FOOD ENTREPRENEURS STARTING FOOD BUSINESSES. THE GLACIAL HILL BUSINESS RESOURCE CENTER PROVIDED SUPPORT, ASSISTANCE AND BUSINESS PLANNING TO ENTREPRENEURS AND BUSINESS OWNERS WITH ONE ON ONE BUSINESS COACHING, AND OFFICE SPACE TO 16 BUSINESSES. THE SHAWNEE COUNTY E-COMMUNITY IS A PROGRAM THAT COOPERATES WITH NETWORK KANSAS TO PROVIDE SIX LOANS AND WORKSHOPS.

    Expenses $711,666 · Grants $493,250 · Revenue $671,378

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY HOWELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID KEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MESHA PARKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NANCY GAFFORD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MATT DEVADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DOUG FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CAROL HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIM MCANERNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • GARY SATTER

    EXECTUTIVE DIRECTOR

    Total calculated
    $87,392
    From this org
    $87,392
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349303221

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