Form 990 for tax year 2022
Filed by WILD ALABAMA A NONPROFIT CORPORATION.
Totals
- Total revenue
- $357,265
- Total expenses
- $346,140
- Contributions and grants received
- $349,790
- Grants paid
- $0
- Program service revenue
- $7,789
- Investment income
- $0
- Other revenue
- -$314
- Total assets, end of year
- $164,995
- Total liabilities, end of year
- $11,940
- Net assets or fund balances, end of year
- $153,055
- Program services expenses (Part IX)
- $319,991
- Management and general expenses
- $20,747
- Fundraising expenses
- $5,402
- Program service expenses (Part III)
- $319,991
Program services were 92.4% 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
$61,298
-
1e · Government grants (contributions)
$10,010
-
1f · All other contributions, gifts and grants
$278,482
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $7,789 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$2,380
-
10b · Cost of goods sold
$2,694
-
10c · Net income from sales of inventory
total -$314 · related or exempt -$314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,250 · program services $47,025 · management and general $2,613 · fundraising $2,612
-
7 · Other salaries and wages
total $179,590 · program services $170,611 · management and general $8,979 · fundraising $0
-
9 · Other employee benefits
total $3,900 · program services $2,500 · management and general $1,400 · fundraising $0
-
10 · Payroll taxes
total $17,680 · program services $15,912 · management and general $884 · fundraising $884
-
11a · Fees: management
total $1,553 · program services $777 · management and general $776 · fundraising $0
-
11c · Fees: accounting
total $3,990 · program services $0 · management and general $3,990 · fundraising $0
-
12 · Advertising and promotion
total $610 · program services $500 · management and general $110 · fundraising $0
-
13 · Office expenses
total $3,386 · program services $3,047 · management and general $170 · fundraising $169
-
14 · Information technology
total $1,088 · program services $980 · management and general $54 · fundraising $54
-
16 · Occupancy
total $5,100 · program services $4,590 · management and general $255 · fundraising $255
-
17 · Travel
total $21,644 · program services $21,557 · management and general $87 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,085 · program services $1,085 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,382 · program services $10,244 · management and general $569 · fundraising $569
-
24a · Other expenses: DEVELOPMENT
total $899 · program services $809 · management and general $45 · fundraising $45
-
24b · Other expenses: DUES & SUBS
total $715 · program services $644 · management and general $36 · fundraising $35
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $769 · program services $692 · management and general $38 · fundraising $39
-
24d · Other expenses: POSTAGE
total $2,163 · program services $1,947 · management and general $108 · fundraising $108
-
24e · All other expenses
total $38,336 · program services $37,071 · management and general $633 · fundraising $632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,059 · end of year $164,995
-
17 · Accounts payable and accrued expenses
beginning of year $283 · end of year $0
-
25 · Other liabilities
beginning of year $6,845 · end of year $11,940
-
27 · Net assets without donor restrictions
beginning of year $141,931 · end of year $153,055
Mission and programs · 2022
Mission
WILD ALABAMA'S MISSION IS TO INSPIRE PEOPLE TO ENJOY, VALUE AND PROTECT THE WILD PLACES OF ALABAMA
-
EDUCATION OF THE PUBLIC ON THE NATURAL RESOURCES AND ENVIRONMENT OF ALABAMA'S FORESTS AND TRAILS AND HOW TO PRESERVE THEM THROUGH PROGRAMS SUCH AS LEAVE NO TRACE AND FOREST AMBASSADORS ALONG WITH GUIDED HIKES.
Expenses $57,195
-
MAINTENANCE AND BEAUTIFICATION OF EXISTING TRAILS AND AREAS OF PUBLIC INTEREST THROUGH THE VOLUNTEER WILDERNESS RANGERS AND THE TRAILHEAD AMBASSADORS PROGRAMS. TRAINING VOLUNTEERS ON TRAIL MAINTENANCE, PROPER CAMPING TECHNIQUES AND ORGANIZING HELPING HANDS CLEAN UP VENTURES
Expenses $162,006 · Revenue $44,936
-
GENERAL MAINTENANCE OF PUBLIC LAND AND PROFESSIONAL DEVELOPMENT OF EMPLOYEES ON ORGANIZING HIKES AND DEVELOPING SCHEDULES FOR INTERACTION WITH THE PUBLIC
Expenses $100,790 · Revenue $17,697
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAGGIE SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $52,250
- From this org
- $52,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL YANCEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BILL DEUTSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TERRA MANASCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MARY ANN HANDON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
COTY ALRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RENEE RANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SATURYNN GRACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
HAYWARD WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES BORDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TIMOTHY JOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VINCENT LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN ENGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349313995
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