Mid-South Resource Conservation And Development Council Inc
- Assets
- $808.0k
- Revenue
- $946.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Montgomery, AL
- Founding
- 03/2009
- Data as of
- 09/2023
- EIN
- 63-1105818
Organization Overview
Mid-South Resource Conservation And Development Council Inc is located in Montgomery, AL. The organization was established in 2009. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Mid-South Resource Conservation And Development Council Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-South Resource Conservation And Development Council 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 09/2023, Mid-South Resource Conservation And Development Council Inc generated $946.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $884.3k during the year ending 09/2023. While expenses have increased by 12.5% 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, Mid-South Resource Conservation And Development Council Inc has awarded 163 individual grants totaling $2,277,980. 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
WITHIN THE DEVELOPMENT AREA OF AUTAUGA, BULLOCK, BUTLER, ELMORE, LEE, LOWNDES, MACON AND MONTGOMERY COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL ADMINISTERED LOCAL AND REGIONAL RESOURCE CONSERVATION AND THE DEVELOPMENT PLANS OF ORGANIZATIONS AND AGENCIES WITHIN THE EIGHT-COUNTY AREA IN AN EFFORT TO IMPROVE ECONOMIC CONDITIONS. STATE, EDUCATION, COMMUNITY ASSISTANCE AND OTHER PROJECTS WERE APPROVED BY LOCAL RC&D COUNCIL BOARD MEMBERS BASED ON NEED, EXPECTED BENEFIT TO THE COMMUNITY AND TO FURTHER THE OBJECTIVES OF THE AREA PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonorris Board Chairm | OfficerTrustee | $0 | |
Tyson Howard Vice Chairma | Trustee | $0 | |
Leighanna Grice Board Secret | OfficerTrustee | $0 | |
Mildred Whittington Member | Trustee | $0 | |
Vickie Watkins Member | Trustee | $0 | |
Paula Adams Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,000 |
| Fundraising events | $0 |
| Related organizations | $922,955 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,985 |
| Total Program Service Revenue | $0 |
| Investment income | $1,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,759 |
| 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 | $946,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $620,199 |
| 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. | $48,000 |
| Compensation of current officers, directors, key employees. | $4,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,840 |
| Fees for services: Accounting | $9,000 |
| 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 | $5,246 |
| Information technology | $7,140 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $398 |
| Interest | $4,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,041 |
| Insurance | $19,486 |
| All other expenses | $6,249 |
| Total functional expenses | $884,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,645 |
| Savings and temporary cash investments | $118,312 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,430 |
| Net Land, buildings, and equipment | $395,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $808,035 |
| Accounts payable and accrued expenses | $254 |
| Grants payable | $0 |
| Deferred revenue | $2,308 |
| 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 | $270,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,344 |
| Total liabilities | $279,057 |
| Net assets without donor restrictions | $528,978 |
| 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 | $808,035 |
Grants Awarded
Over the last fiscal year, Mid-South Resource Conservation And Development Council Inc has awarded $585,199 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
AUBURN UNIVERSITY PURPOSE: EDUCATION | $10,000 |
AUTAUGA COUNTY BOARD OF EDUCATION PURPOSE: EDUCATION | $17,145 |
AUTAUGA COUNTY COMMISSION PURPOSE: GENERAL | $31,000 |
BIGHOUSE FOUNDATION PURPOSE: GENERAL | $21,146 |
BULLOCK COUNTY 911 EMERGENCY PURPOSE: COMMUNITY DEVELOPMEN | $10,000 |
BULLOCK COUNTY BOARD OF EDUCATION PURPOSE: EDUCATION | $12,110 |