Cawaco Resource Conservation And Development Area
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Birmingham, AL
- Founding
- 02/1996
- Data as of
- 09/2022
- EIN
- 63-1027283
Organization Overview
Cawaco Resource Conservation And Development Area is located in Birmingham, AL. The organization was established in 1996. 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 09/2022, Cawaco Resource Conservation And Development Area employed 3 individuals. This organization is the central organization for a national or regional group of organizations. Cawaco 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 09/2022, Cawaco Resource Conservation And Development Area generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 14.6% per year over the past 7 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, Cawaco Resource Conservation And Development Area has awarded 99 individual grants totaling $1,124,516. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS
MANAGEMENT OF FEDERAL GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Baker Chair | OfficerTrustee | 4 | $0 |
Kevin Morris Treasurer | OfficerTrustee | 4 | $0 |
Doug Smith Co Chair | OfficerTrustee | 4 | $0 |
Shannon Welch Member | OfficerTrustee | 1 | $0 |
Kellie Johnston Executive Director | Officer | 40 | $0 |
Chris Greene Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $862,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,261,147 |
| Total Program Service Revenue | $115,241 |
| Investment income | $27,558 |
| 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 | $1,415,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $518,389 |
| 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 | $101,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $593 |
| Office expenses | $4,336 |
| Information technology | $3,332 |
| Royalties | $0 |
| Occupancy | $12,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,385 |
| All other expenses | $48,523 |
| Total functional expenses | $1,232,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $785,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,299 |
| Accounts receivable, net | $49,073 |
| 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 | $548,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,523,272 |
| Accounts payable and accrued expenses | $36,655 |
| Grants payable | $0 |
| Deferred revenue | $442,225 |
| 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 | $29,000 |
| Total liabilities | $507,880 |
| Net assets without donor restrictions | $1,014,553 |
| Net assets with donor restrictions | $839 |
| 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 | $1,523,272 |
Grants Awarded
Over the last fiscal year, Cawaco Resource Conservation And Development Area has awarded $388,512 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
CHILTON COUNTY COMMISSION PURPOSE: COMMUNITY DEVELOPMENT | $30,000 |
CENTER POINT FIRE DEPARTMENT PURPOSE: COMMUNITY DEVELOPMENT | $27,500 |
SUSAN MOORE HIGH SCHOOL PURPOSE: COMMUNITY DEVELOPMENT | $25,000 |
CENTRAL ALABAMA TRAINING SOLUTIONS PURPOSE: CHALLENGE FOR VFDS | $21,717 |
JEFFERSON STATE COMMUNITY COLLEGE PURPOSE: EDUCATION | $21,434 |
Birmingham, AL PURPOSE: EDUCATION | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cawaco Resource Conservation And Development Area has recieved totaling $661,986.
| Awarding Organization | Amount |
|---|---|
Alabama Resource Conservation And Development Council Inc Montgomery, AL PURPOSE: COMMUNITY SUPPORT | $661,966 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |