Upper Ocmulgee River Resource Conservation & Development Council
- Assets
- $89.1k
- Revenue
- $197.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Lawrenceville, GA
- Founding
- 03/1990
- Data as of
- 09/2021
- EIN
- 58-1861420
Organization Overview
Upper Ocmulgee River Resource Conservation & Development Council is located in Lawrenceville, GA. The organization was established in 1990. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Ocmulgee River 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 09/2021, Upper Ocmulgee River Resource Conservation & Development Council generated $197.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $302.3k during the year ending 09/2021. While expenses have increased by 9.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESOURCE SOIL WATER CONSERVATION. TO IMPROVE OUR COMMUNITIES BY BALANCING ENVIRONMENTAL QUALITY WITH ECONOMIC AND CULTURAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE GOVERNMENT LEADERS AND CITIZENS ON STREAM BUFFER INITIATIVE FOR GEORGIA. PROVIDE EROSION CONTROL PROGRAMS ON RIVERS, STREAMS, AND UNNAMED TRIBUTARIES LOCATED IN THE STATE OF GEORGIA, INCLUDING WATER QUALITY AND QUANTITY IMPROVEMENTS. PROVIDE FARMERS EDUCATIONAL ASSISTANCE PROGRAMS, BEST MANAGMENT PRACTICES (BMP), PROVIDE IRRIGATION IMPROVEMENTS FOR WATER CONSERVATION, ENERGY CONSERVATION, WASTE MANAGEMENT ON WATER RUN OFF FROM LIVESTOCK, PASTURE MANAGEMENT, AND FOOD SAFETY CROPS, FARM TO SCHOOL PROGRAMS, FARMERS MARKETS, PROVIDE EDUCATION ON TREE PLANTING PROGRAMS IN GEORGIA STATEWIDE IN COMMUNITIES FOR QUALITY OF LIFE ISSUES. PROVIDE TRAINING FOR BETTER BACK ROADS PROJECTS IN COUNTIES, AND CITY'S TO REDUCE EROSION. PROVIDE EDUCATION ON WASTE MANAGEMENT AND RECYCLING TO REDUCE LANDFILL IMPACTS. INSPECT AND MAINTAIN FLOOD CONTROL STRUCTURES AND REPORT PROBLEMS TO SOIL AND WATER DISTRICTS. PROVIDE HANDS-ON WORKSHOPS FOR CONSERVATION FOR SMALL AND BEGINNING FARMERS, AND VETERAN FARMERS. WRITE GRANTS TO FUND PROJECTS AND MANAGE GRANT FUNDING FOR EACH GRANT AWARDED TO THE COUNCIL. WORK CLOSELY WITH STATE, COUNTY, CITY LEADERS, AND BUSINESS LEADERS TO INSURE OUR MISSION TO IMPROVE OUR COMMUNITIES BY BALANCING ENVIRONMENT QUALITY WITH ECONOMIC AND CULTURAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellis R Lamme President | Officer | 20 | $0 |
Nigel Pritchard At Large | Officer | 4 | $0 |
Don Gravitt Vice President | Officer | 4 | $0 |
Alex Velker Secretary | Officer | 4 | $0 |
Bill Whitten Board Member | Trustee | 1 | $0 |
Fox Mccarty Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,699 |
| Noncash contributions included in lines 1a–1f | $63,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,053 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $197,053 |
| 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 | $17,913 |
| 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 | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $924 |
| Office expenses | $2,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,049 |
| Travel | $6,528 |
| 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 | $957 |
| Insurance | $2,685 |
| All other expenses | $19,484 |
| Total functional expenses | $302,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,546 |
| Savings and temporary cash investments | $0 |
| 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 | $3,426 |
| Net Land, buildings, and equipment | $2,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,085 |
| Accounts payable and accrued expenses | $92,067 |
| Grants payable | $0 |
| Deferred revenue | $674 |
| 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 | $92,741 |
| Net assets without donor restrictions | -$3,656 |
| 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 | $89,085 |
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|---|---|---|
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