Gulf Coast Resource Conservation And Development Area
- Assets
- $794.2k
- Revenue
- $884.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Atmore, AL
- Founding
- 12/1991
- Data as of
- 09/2023
- EIN
- 58-1965087
Organization Overview
Gulf Coast Resource Conservation And Development Area is located in Atmore, AL. The organization was established in 1991. 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 09/2023, Gulf Coast Resource Conservation And Development Area employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast 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 09/2023, Gulf Coast Resource Conservation And Development Area generated $884.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $795.5k during the year ending 09/2023. While expenses have increased by 13.7% 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.
Since 2017, Gulf Coast Resource Conservation And Development Area has awarded 161 individual grants totaling $2,100,048. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED GRANT ASSISTANCE TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND EDUCATIONAL PURPOSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Hastings Chair | OfficerTrustee | 8 | $0 |
Tracy Sells Treasurer | OfficerTrustee | 2 | $0 |
Rickey Fields Secretary | OfficerTrustee | 2 | $0 |
Eddie Kerr Vice Chair | OfficerTrustee | 2 | $0 |
Billie Jo Underwood Director | Trustee | 1 | $0 |
Blaine Chastang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,032 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,545 |
| 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 | $884,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $571,120 |
| 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 | $107,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,295 |
| Payroll taxes | $8,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,787 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,084 |
| Insurance | $3,934 |
| All other expenses | $2,787 |
| Total functional expenses | $795,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,109 |
| Savings and temporary cash investments | $120,559 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $204,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $794,183 |
| Accounts payable and accrued expenses | $1,836 |
| Grants payable | $37,085 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,011 |
| Total liabilities | $41,932 |
| Net assets without donor restrictions | $752,251 |
| 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 | $794,183 |
Grants Awarded
Over the last fiscal year, Gulf Coast Resource Conservation And Development Area has awarded $526,970 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTH ALABAMA LAND TRUST PURPOSE: EDUCATION | $13,932 |
CITY OF FOLEY PURPOSE: EDUCATION | $7,567 |
ACES PURPOSE: EDUCATION | $6,997 |
NORTH BALDWIN CHAMBER FOUNDATION PURPOSE: GENERAL | $5,387 |
FOLEY ELEMENTARY SCHOOL PURPOSE: EDUCATION | $14,120 |
GULF SHORES HIGH SCHOOL PURPOSE: EDUCATION | $15,000 |