Coosa Valley Resource Conservation & Development Council
- Assets
- $659.2k
- Revenue
- $929.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Heflin, AL
- Founding
- 12/1986
- Data as of
- 09/2023
- EIN
- 63-0943000
Organization Overview
Coosa Valley Resource Conservation & Development Council is located in Heflin, AL. The organization was established in 1986. 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, Coosa Valley Resource Conservation & Development Council employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coosa Valley Resource Conservation & Development Council 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, Coosa Valley Resource Conservation & Development Council generated $929.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $809.5k during the year ending 09/2023. While expenses have increased by 6.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT AND WISE USE OF NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT: PROVIDED FUNDS FOR THE IMPROVEMENT OF COMMUNITY SERVICE FACILITIES, MEDICAL FACILITIES, INDUSTRIAL PARKS, AND OTHER OUTDOOR CLASSROOMS. LAND MANAGEMENT: CONTRIBUTED FUNDS TO PROJECTS CONCERNING THE PRODUCTION OF FOOD AND ENERGY CROPS, INCLUDING THE INSTALLATION OF PLASTICULTURE GARDENS. WATER MANAGEMENT: PROVIDED FUNDS TO PROMOTE THE CONSERVATION, USE AND QUALITY OF WATER; THE MITIGATION OF FLOODS FOR FLOOD CONTROL STRUCTURES AND CONDUCTED 11 PROJECTS THAT PROMOTE THIS ISSUE.
COMMUNITY DEVELOPMENT: PROVIDED FUNDS FOR THE IMPROVEMENT OF COMMUNITY SERVICE FACILITIES, MEDICAL FACILITIES, INDUSTRIAL PARKS, AND OTHER OUTDOOR CLASSROOMS. LAND MANAGEMENT: CONTRIBUTED FUNDS TO PROJECTS CONCERNING THE PRODUCTION OF FOOD AND ENERGY CROPS, INCLUDING THE INSTALLATION OF PLASTICULTURE GARDENS. WATER MANAGEMENT: PROVIDED FUNDS TO PROMOTE THE CONSERVATION, USE AND QUALITY OF WATER; THE MITIGATION OF FLOODS FOR FLOOD CONTROL STRUCTURES AND CONDUCTED 11 PROJECTS THAT PROMOTE THIS ISSUE.
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 |
|---|---|---|---|
Sharon Gross Member | Trustee | $0 | |
Tony Haynes Member | Trustee | $0 | |
Barron Jackson Member | Trustee | $0 | |
Chris Langley Secretary/tr | OfficerTrustee | $0 | |
Terry Martin Vice Chairma | OfficerTrustee | $0 | |
Kathy Mccrimmon Chairman | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $862,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,126 |
| Total Program Service Revenue | $13,021 |
| Investment income | $4,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $929,756 |
| 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 | $108,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,094 |
| 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 | $6,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,301 |
| Insurance | $4,924 |
| All other expenses | $40,379 |
| Total functional expenses | $809,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,557 |
| Savings and temporary cash investments | $117,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375 |
| 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 | $4,558 |
| Net Land, buildings, and equipment | $108,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $659,231 |
| Accounts payable and accrued expenses | $9,424 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,585 |
| Total liabilities | $12,009 |
| Net assets without donor restrictions | $647,222 |
| 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 | $659,231 |
Grants Awarded
Over the last fiscal year, Coosa Valley Resource Conservation & Development Council has awarded $166,996 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
CLAY COUNTY BOARD OF EDUCATION PURPOSE: MULTIPLE | $7,000 |
BORDEN SPRINGS VFD | | | $13,000 |
CALHOUN COUNTY COMMISSION PURPOSE: COMMUNITY DEVELOPMEN | $11,153 |
BIBB GRAVES HIGH SCHOOL ALUMNI | | | $7,000 |
JACKSONVILLE CITY SCHOOLS | | | $10,000 |
JOHN W INZER MUSUEM INC | | | $15,000 |