Glacial Hills Resource Conservation & Development Region Inc is located in Wetmore, KS. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Glacial Hills Resource Conservation & Development Region Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glacial Hills Resource Conservation & Development Region Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Glacial Hills Resource Conservation & Development Region Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 COST SHARE ASSISTANCE TO PRIVATE LANDOWNERS TO ADDRESS SURFACE WATER IMPAIRMENTS THAT IMPACT THE WATER QUALITY OF THE WATERSHEDS AND THE RESERVOIRS. POLLUTANTS REDUCED INCLUDED SEDIMENTS, NUTRIENTS, BACTERIA AND LIVESTOCK WASTE WHICH AFFECT PUBLIC DRINKING SUPPLIES. A TOTAL OF $150,583 WAS PROVIDED TO 44 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.
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 LOANS AND WORKSHOPSTO ENTREPRENEURS AND SMALL BUSINESSES IN SHAWNEE COUNTY AND TOPEKA, KANSAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Howell President | OfficerTrustee | 2 | $0 |
David Key Vice President | OfficerTrustee | 1 | $0 |
Dianne Heinen Treasurer | OfficerTrustee | 1 | $0 |
Nancy Gafford Secretary | OfficerTrustee | 1 | $0 |
David Royer Director | Trustee | 0 | $0 |
Matt Devader Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $770,353 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $770,353 |
Total Program Service Revenue | $237,172 |
Investment income | $2,794 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,010,319 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $100,549 |
Grants and other assistance to domestic individuals. | $199,083 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $85,644 |
Compensation of current officers, directors, key employees. | $6,266 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $133,954 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,799 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $296,479 |
Advertising and promotion | $3,387 |
Office expenses | $6,867 |
Information technology | $5,168 |
Royalties | $0 |
Occupancy | $40,337 |
Travel | $11,616 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,189 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $330,553 |
Insurance | $17,928 |
All other expenses | $33,192 |
Total functional expenses | $1,376,473 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,358 |
Savings and temporary cash investments | $725,838 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $649,292 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,146,855 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,528,343 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $57,380 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $57,380 |
Net assets without donor restrictions | $5,470,963 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,528,343 |
Over the last fiscal year, Glacial Hills Resource Conservation & Development Region Inc has awarded $97,365 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
KS CENTER FOR ENTREPRENEURSHIP PURPOSE: BUSINESS LOAN PAYMENTS | $73,687 |
DOLLYWOOD FOUNDATION PURPOSE: IMAGINATION LIBRARY | $7,045 |
BANNER CREEK SCIENCE CENTER PURPOSE: EDUCATION SCIENCE CENTER | $16,633 |