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← CLINCH-POWELL RESOURCE CONSERVATION AND DEVELOPMENT ARE

Form 990 for tax year 2023

Filed by CLINCH-POWELL RESOURCE CONSERVATION AND DEVELOPMENT ARE.

Totals

Total revenue
$3,428,934
Total expenses
$2,848,677
Contributions and grants received
$2,788,227
Grants paid
$124,289
Program service revenue
$728,824
Investment income
-$4,714
Other revenue
-$83,403
Total assets, end of year
$7,788,670
Total liabilities, end of year
$1,058,559
Net assets or fund balances, end of year
$6,730,111
Program services expenses (Part IX)
$2,474,119
Management and general expenses
$372,034
Fundraising expenses
$2,524
Program service expenses (Part III)
$2,474,119

Program services were 86.9% 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)

    $1,790,946

  • 1f · All other contributions, gifts and grants

    $997,281

  • 1g · Noncash contributions included above

    $965,172

  • 2a · Program service revenue: Home team

    total $412,040 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Education

    total $127,809 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Management of low income rental

    total $1,351 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: HUD approved licenses MLO

    total $128,008 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Nonprofit assistance

    total $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $59,616 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,561 · unrelated business $0 · excluded $10,561

  • 6a · Gross rents

    real property $209,992

  • 6b · Less rental expenses

    real property $293,395

  • 6c · Rental income or loss

    real property -$83,403

  • 6d · Net rental income or loss

    total -$83,403 · related or exempt -$83,403

  • 7a · Gross sales of assets other than inventory

    other assets $948,931

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

    other assets $964,206

  • 7c · Gain or loss

    other assets -$15,275

  • 7d · Net gain or loss

    total -$15,275 · related or exempt -$15,275 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,982 · program services $41,982

  • 2 · Grants to domestic individuals

    total $82,307 · program services $82,307

  • 5 · Compensation of officers, directors and key employees

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

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $1,555,662 · program services $1,349,446 · management and general $206,216 · fundraising $0

  • 8 · Pension plan contributions

    total $21,166 · program services $16,381 · management and general $4,785 · fundraising $0

  • 9 · Other employee benefits

    total $126,697 · program services $100,047 · management and general $26,650 · fundraising $0

  • 10 · Payroll taxes

    total $115,284 · program services $102,196 · management and general $13,088 · fundraising $0

  • 11c · Fees: accounting

    total $12,000 · program services $0 · management and general $12,000 · fundraising $0

  • 11g · Fees: other

    total $57,088 · program services $57,088 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,584 · program services $6,584 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,364 · program services $1,087 · management and general $4,228 · fundraising $49

  • 16 · Occupancy

    total $4,800 · program services $4,800 · management and general $0 · fundraising $0

  • 17 · Travel

    total $16,412 · program services $14,701 · management and general $1,711 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,306 · program services $6,752 · management and general $1,554 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $69,979 · program services $63,556 · management and general $6,423 · fundraising $0

  • 23 · Insurance

    total $69,575 · program services $11,557 · management and general $58,018 · fundraising $0

  • 24a · Other expenses: Dues & subscriptions

    total $2,255 · program services $300 · management and general $1,955 · fundraising $0

  • 24b · Other expenses: Maintenance

    total $536,696 · program services $533,426 · management and general $3,270 · fundraising $0

  • 24c · Other expenses: Utilities

    total $40,414 · program services $27,473 · management and general $12,941 · fundraising $0

  • 24d · Other expenses: Supplies

    total $45,503 · program services $23,904 · management and general $19,124 · fundraising $2,475

  • 24e · All other expenses

    total $30,603 · program services $30,532 · management and general $71 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,192 · end of year $7,351

  • 2 · Savings and temporary cash investments

    beginning of year $2,669,347 · end of year $1,605,373

  • 3 · Pledges and grants receivable

    beginning of year $463,111 · end of year $739,112

  • 4 · Accounts receivable

    beginning of year $110,582 · end of year $140,225

  • 7 · Other notes and loans receivable

    beginning of year $816,299 · end of year $708,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,469 · end of year $1,375

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

    $3,042,148

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

    $950,931

  • 10c · Land, buildings and equipment, net

    beginning of year $2,144,456 · end of year $2,091,217

  • 15 · Other assets

    beginning of year $1,894,901 · end of year $2,495,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,161 · end of year $246,606

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $705,491 · end of year $616,286

  • 25 · Other liabilities

    beginning of year $137,435 · end of year $195,667

  • 27 · Net assets without donor restrictions

    beginning of year $6,203,103 · end of year $5,826,470

  • 28 · Net assets with donor restrictions

    beginning of year $877,167 · end of year $903,641

Mission and programs · 2023

Mission

To promote, conserve and enhance the surrounding region. See page 2.

  • Appalachia CARES - This AmeriCorps program places its members into community based organizations to get students and others engaged in community service. The Appalachia CARES members provide this serviced-based learning in Tennessee counties.

    Expenses $1,155,157 · Revenue $127,809

  • Community Development - Provides homeownership education and housing counseling, assistance for new homeowners, coaching assistance/connection to income supports, workforce development, financial literacy and assisting thosein need with housing and related costs.

    Expenses $324,189 · Grants $80,982 · Revenue $59,616

  • Clinch Powell Watershed Alliance is a partnership between Clinch- Powell RC&D and The Nature Conservancy to protect the Clinch and Powell rivers from non-point pollution. The Clinch-Powell Watershed Alliance staff provides technical assistance for landowners to install Best Management Practices, which are designed to increase farming productivity while minimizing agricultureal impacts on rivers and streams.

    Expenses $347,474 · Grants $26,807

  • Small Business Development - This council works to improve the economic vitality of the region by providing accounting, counseling and assistance in small business development as well as small business loans. In addition to expenses, $36,320 in loans were made.

    Expenses $10,201

  • Clinch-Powell Home Team program provides a repair program and constructs affordable housing for low to moderate qualifying homeowners and assists with upfront homeownership costs, matches homeowners with best financing available and assists existing homeowners with renovation and repairs for safe, sanitary housing. rental homes available for those not yet ready for home ownership. This program also provides need home repairs to qualifing homeowners. We are also providing rental homes available for those not yet ready for home ownership.

    Expenses $458,854 · Revenue $327,001

  • Promotion of local artists and business - The Appalachian quilt trail is a community economic development program reates a heritage tourism attraction by painting and installing wooden quilt block patterns on barns and buildings to be viewed as part of a driving/riding trail throughout the Appalachian region. This project also serves to bring tourist to the area to purchase local crafts and goods expanding existing local businesses and stimulating the local economy.

    Expenses $1,336

  • Fire protection - Assistance provided to local fire departments.

    Expenses $5,500 · Grants $5,500

  • Lending - We provide access to affordable loan products for very low to moderate income families and small business, especially in underserved communities to families. This includes loans for homeownership, home repair, and small business.

    Expenses $149,872 · Revenue $127,880

  • Preservation of historic property - Provides protection and maintenance of the Rutledge Presbyterian Church, cemetery and grounds which is listed on the National Register of Historic Properties. The building is no longer used as an operating church.

    Expenses $21,536 · Grants $11,000

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

Listed in Part VII

  • David Lietzke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Rhea

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Cherry Acuff

    Director

    Total calculated
    $0
    Hours/week
    5

  • Cody Brown

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Sheldon Livesay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Roark

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Ripley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stewart Oakes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gloria Brooke Lee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jairo Vasquez

    Director

    Total calculated
    $0
    Hours/week
    5

  • Roberta Jeanquart

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Kaissen Carr

    Sec/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barbie Dyer

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202510939349301606

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