Chestatee-Chattahoochee Resource Conservation And Development Area
- Assets
- $550.0k
- Revenue
- $562.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Demorest, GA
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 58-1744275
Organization Overview
Chestatee-Chattahoochee Resource Conservation And Development Area is located in Demorest, GA. The organization was established in 1988. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2022, Chestatee-Chattahoochee Resource Conservation And Development Area employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chestatee-Chattahoochee Resource Conservation And Development Area 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 12/2021, Chestatee-Chattahoochee Resource Conservation And Development Area generated $562.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $549.9k during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS AND COMMUNITIES IN UTILIZING AND PROTECTING OUR NATURAL RESOURCES WHILE IMPROVING THE ECONOMY, ENVIRONMENT AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL PROJECTS 319 AND NRCS OUTREACH GRANT. EDUCATES CITIZENS THROUGHOUT OUR 13 COUNTY AREA ON PROGRAMS AVAILABLE THROUGH USDA TO PROVIDE ASSISTANCE AND FUNDING FOR BEST MANAGEMENT PRACTICES TO PRESERVE AND PROTECT OUR NATURAL RESOURCES. HAVE 13 LANDOWNERS WHO HAVE CONTRACTED TO CONSTRUCTED BMP PROJECTS THAT WILL REDUCE SOIL EROSION AND RUNOFF INTO THE STREAMS OF WATERSHEDS IN NORTH GEORGIA FIRE ADAPTED COMMUNITIES. THIS PROGRAM PROVIDES EDUCATION AND TRAINING TO COMMUNITIES IN WILDFIRE PRONE AREAS ON WHAT IT TAKES TO BE FULLY PREPARED FOR WILDLAND FIRE. A FIRE ADAPTED COMMUNITY INCORPORATES PEOPLE, BUILDINGS, BUSINESSES, INFRASTRUCTURE, CULTURAL RESOURCES, AND NATURAL AREAS INTO THE EFFORT TO PREPARE FOR THE EFFECTS OF WILDLAND FIRE FOREST ACTION PLAN. THIS PROGRAM IS PART OF A FIVE-YEAR STRATEGIC PLAN ON MANAGING FOREST RESOURCES AND THE FOREST INDUSTRY. THIS IS A COLLABORATIVE EFFORT BETWEEN THE COUNCIL AND THE GEORGIA FORESTRY COMMISSION TO MAINTAIN GEORGIA'S FOREST LEGACY AND ENSURE A SUSTAINABLE FORESTLAND FOR GENERATIONS TO COME.
SPECIAL PROGRAMS SPONSORED BY NRCS TO HELP PROMOTE AGRICULTURE THROUGH OUT THE COMMUNITIES IT SERVES
SEASONAL HIGH TUNNELS - INSTALLED SEASONAL HIGH TUNNELS FOR SEVERAL COUNTIES INCLUDING RABUN, HABERSHAM, FORSYTH, OGLETHORPE, CLARKE, AND FRANKLIN COUNTY. THESE HIGH TUNNELS ALLOW FOR FRUIT, FLOWER, AND VEGETABLE GROWERS TO EXTEND THEIR GROWING SEASON FOR THEIR CROPS AND POTENTIALLY INCREASE PRODUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Riley Executive Director | Officer | 40 | $70,000 |
Dennis Brown President | OfficerTrustee | 1 | $0 |
Edwin Nix Vice President | OfficerTrustee | 1 | $0 |
George Lyons Secretary | OfficerTrustee | 1 | $0 |
Mickey Cummings Treasurer | OfficerTrustee | 1 | $0 |
Brenda Johnson Member At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $524,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,650 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,770 |
| Total Program Service Revenue | $0 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,103 |
| 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 | $562,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,641 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,524 |
| Office expenses | $6,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,265 |
| Insurance | $2,420 |
| All other expenses | $195,820 |
| Total functional expenses | $549,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,153 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,081 |
| Net Land, buildings, and equipment | $236,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $549,963 |
| Accounts payable and accrued expenses | $42,314 |
| Grants payable | $0 |
| Deferred revenue | $7,575 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,889 |
| Net assets without donor restrictions | $393,243 |
| Net assets with donor restrictions | $106,831 |
| 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 | $549,963 |