Northwest Alabama Resource Conservation And Development Area
- Assets
- $239.8k
- Revenue
- $915.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Tuscumbia, AL
- Founding
- 05/1992
- Data as of
- 09/2023
- EIN
- 63-1031999
Organization Overview
Northwest Alabama Resource Conservation And Development Area is located in Tuscumbia, AL. The organization was established in 1992. 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, Northwest Alabama 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. Northwest Alabama 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, Northwest Alabama Resource Conservation And Development Area generated $915.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $862.5k during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 8 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 2015, Northwest Alabama Resource Conservation And Development Area has awarded 274 individual grants totaling $2,371,442. 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 REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, AND BASIC NEEDS AND SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Hayes Chairman | OfficerTrustee | 2 | $0 |
Don Barnwell Director | Trustee | 2 | $0 |
Ken Sunseri Vice Chairman | OfficerTrustee | 2 | $0 |
Sandra Killen Bour Director | Trustee | 2 | $0 |
Marianne Leigh Treasurer | OfficerTrustee | 2 | $0 |
Barry Moore Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $805,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,209 |
| Noncash contributions included in lines 1a–1f | $17,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,516 |
| Total Program Service Revenue | $0 |
| Investment income | $2,008 |
| 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 | $915,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $528,584 |
| 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 | $152,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,373 |
| 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 | $8,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,286 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,081 |
| All other expenses | $0 |
| Total functional expenses | $862,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,801 |
| Accounts payable and accrued expenses | $21,239 |
| 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 | $0 |
| Total liabilities | $21,239 |
| Net assets without donor restrictions | $218,562 |
| 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 | $239,801 |
Grants Awarded
Over the last fiscal year, Northwest Alabama Resource Conservation And Development Area has awarded $422,118 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
ARTAG PURPOSE: COMMUNITY DEVELOPMENT | $10,948 |
ALABAMA COOPERATIVE EXTENSION SERVICE PURPOSE: COMMUNITY DEVELOPMENT | $17,640 |
S PROJECT PURPOSE: COMMUNITY DEVELOPMENT | $6,458 |
BELGREEN SCHOOL PURPOSE: COMMUNITY DEVELOPMENT | $6,000 |
BRILLIANT ELEMENTARY SCHOOL PURPOSE: COMMUNITY DEVELOPMENT | $7,700 |
COLBERT COUNTY ANIMAL SHELTER PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |