Ruffner Mountain Nature Coalition Inc
- Assets
- $5.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Birmingham, AL
- Founding
- Data as of
- 12/2023
- EIN
- 63-0733391
Organization Overview
Ruffner Mountain Nature Coalition Inc is located in Birmingham, AL. As of 12/2023, Ruffner Mountain Nature Coalition Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ruffner Mountain Nature Coalition 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 12/2023, Ruffner Mountain Nature Coalition Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 5 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
TO PRESERVE AND CARE FOR RUFFNER MTN. AS A SANCTUARY FOR OUR NEIGHBORS, NATIVE PLANTS, AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SITUATED LESS THAN 8 MILES FROM DOWNTOWN BIRMINGHAM, ALABAMA, NEAR APPALACHIA'S SOUTHERNMOST BORDER, RUFFNER MOUNTAIN COMPRISES 1,038 ACRES OF PROTECTED HABITAT THAT HAS BEEN FREE AND OPEN TO THE PUBLIC FOR OVER 40 YEARS. HOME TO HUNDREDS OF SPECIES OF PLANTS AND ANIMALS WITH SEVERAL AREAS OF DISTINCT, HIGH BIODIVERSITY, THIS ABUNDANT FOREST PROVIDES SIGNIFICANT CARBON SEQUESTRATION PROTECTING THE AIR FOR THE METROPOLITAN AREA, AND IS THE HEADWATERS FOR THE VILLAGE CREEK AND SHADES CREEK WATERSHEDS. OUR PROGRAMS FOSTER CLEAR AWARENESS AND CONCERN ABOUT THE ENVIRONMENT, AND ENCOURAGE PARTICIPANTS TO LEARN TO IDENTIFY, PREVENT, AND SOLVE ENVIRONMENTAL PROBLEMS THAT WILL NOT ONLY ENHANCE HABITAT FOR WILDLIFE SPECIES, BUT ALSO IMPROVE QUALITY OF LIFE FOR RESIDENTS OF ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hunter Walls Chair | OfficerTrustee | 4 | $0 |
Melva Tate Vice Chair | OfficerTrustee | 4 | $0 |
Amy Dowdey Secretary | OfficerTrustee | 4 | $0 |
Chris Devine Director | Trustee | 2 | $0 |
Tom Forsee Director | Trustee | 2 | $0 |
Christy Hollingsworth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $112,949 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,434 |
| Total Program Service Revenue | $295,002 |
| Investment income | $14,308 |
| 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 | $1,403,085 |
| 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. | $119,615 |
| Compensation of current officers, directors, key employees. | $17,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,288 |
| Pension plan accruals and contributions | $11,225 |
| Other employee benefits | $58,844 |
| Payroll taxes | $47,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,445 |
| Fees for services: Accounting | $8,450 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,284 |
| Advertising and promotion | $4,597 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,156 |
| Travel | $13,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,627 |
| Interest | $3,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,324 |
| Insurance | $38,698 |
| All other expenses | $25,620 |
| Total functional expenses | $1,220,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,025 |
| 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 | $2,419 |
| Net Land, buildings, and equipment | $3,965,653 |
| Investments—publicly traded securities | $313,131 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,957 |
| Total assets | $4,993,927 |
| Accounts payable and accrued expenses | $14,778 |
| 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 | $149,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,216 |
| Net assets without donor restrictions | $4,804,711 |
| Net assets with donor restrictions | $25,000 |
| 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 | $4,993,927 |