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Upper Ocmulgee River Resource Conservation & Development Council FY2022 filing

Tax-deductible

Lawrenceville, GA501(c)(3)Community DevelopmentEIN 58-1861420

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Resource Soil Water Conservation. To improve our communities by balancing environmental quality with economic and cultural development.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $8K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$31K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$277K
+40% vs prior year
Spent
$156K
To programs
95%
Net assets
$117K
By yearFY2020–FY2025
Revenue
$277K
FY2022▲ +40%
Revenue by fiscal year
FY2020$218K
FY2021$197K
FY2022$277K
FY2023$205K
FY2024$133K
FY2025$94K
Expenses
$156K
FY2022▼ -48%
Expenses by fiscal year
FY2020$211K
FY2021$302K
FY2022$156K
FY2023$174K
FY2024$138K
FY2025$96K
Net assets
$117K
FY2022▲ ×34
Net assets by fiscal year
FY2020$102K
FY2021−$4K
FY2022$117K
FY2023$149K
FY2024$144K
FY2025$142K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $147K Management & general 5% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Ellis R Lamme
President
$0Pt VII · Sec A
Don Gravitt
Vice President
$0Pt VII · Sec A
Alex Velker
Secretary
$0Pt VII · Sec A
Brand Harris
Board Member
$0Pt VII · Sec A
Helen Ellis
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Travys Harper
Board Member
$0Pt VII · Sec A
See Upper Ocmulgee River Resource Conservation & Development Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps communities balance environment and development by conserving soil and water.

Provided by the organization

This section is blank until Upper Ocmulgee River Resource Conservation & Development Council claims this page.

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1 program service account for $147K of program spending, described in the organization's own filed words · FY2021.
01

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.

$147Kprogram expense

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By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$277K
Ln 12
Gifts and grantsLn 1h$277K
Money outPt IX
$156K
Ln 25
Programscol B$147K
Managementcol C$8K
Owns and owesPt X
$117K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$148K
LiabilitiesLn 26$31K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$277K
Government grantsLn 1e$216K
Noncash giftsLn 1g$59K
Total revenueLn 12$277K
Assets in detailPt X, end of year
CashLn 1$143K
Cash and savings togetherLn 1–2$143K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$148K
LiabilitiesLn 26$31K
Net assetsLn 32$117K
OperationsPt I, VI
EmployeesI 51
VolunteersI 651
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$84K$143K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$89K$148K
LiabilitiesLn 26$93K$31K
Net assetsLn 32−$4K$117K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4K$4K$0$0
Accounting feesLn 11c$7K$6K$1K$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$3K$1K$1K$0
OccupancyLn 16$48K$48K$0$0
Conferences, conventions and meetingsLn 19$3K$3K$0$0
Depreciation, depletion and amortizationLn 22$845$423$422$0
InsuranceLn 23$3K$2K$917$0
Other expenses (24a–d)Ln 24$72K$70K$2K$0
All other expensesLn 24e$15K$13K$2K$0
Total functional expensesLn 25$156K$147K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $94K$96K−$2K$142K 990 PDF
FY2024 $133K$138K−$5K$144K 990 PDF
FY2023 $205K$174K$31K$149K 990 PDF
FY2022 Viewing $277K$156K$121K$117K 990 PDF
FY2021 $197K$302K−$105K−$4K 990 PDF
FY2020 $218K$211K$7K$102K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $276,541 across 7 lines filed
VIII-1e Government grants$216,382
VIII-1f All other contributions, gifts and grants$60,159
VIII-1g Noncash contributions (included above)$58,813
VIII-1h Total contributions, gifts and grants$276,541
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$276,541
Part IX · Statement of functional expenses $155,697 across 10 lines filed
IX-7 Other salaries and wagesPrograms $4,153 · Management $0 · Fundraising $0$4,153
IX-11c Accounting feesPrograms $5,980 · Management $1,345 · Fundraising $0$7,325
IX-12 Advertising and promotionPrograms $1,008 · Management $0 · Fundraising $0$1,008
IX-13 Office expensesPrograms $1,326 · Management $1,289 · Fundraising $0$2,615
IX-16 OccupancyPrograms $47,695 · Management $0 · Fundraising $0$47,695
IX-19 Conferences, conventions and meetingsPrograms $2,534 · Management $0 · Fundraising $0$2,534
IX-22 Depreciation, depletion and amortizationPrograms $423 · Management $422 · Fundraising $0$845
IX-23 InsurancePrograms $1,685 · Management $917 · Fundraising $0$2,602
IX-24 Other expenses (24a–d)Programs $70,015 · Management $2,004 · Fundraising $0$72,019
IX-24e All other expensesPrograms $12,613 · Management $2,288 · Fundraising $0$14,901
IX-25 Total functional expensesPrograms $147,432 · Management $8,265 · Fundraising $0$155,697
Part X · Balance sheet $148,195 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $83,546$143,482
X-4 Accounts receivableStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $3,426$3,445
X-10c Land, buildings and equipment, netStart of year $2,113$1,268
X-16 Total assetsStart of year $89,085$148,195
X-17 Accounts payable and accrued expensesStart of year $92,067$31,007
X-19 Deferred revenueStart of year $674$0
X-26 Total liabilitiesStart of year $92,741$31,007
X-27 Net assets without donor restrictionsStart of year −$3,656$117,188
X-32 Total net assets or fund balancesStart of year −$3,656$117,188
X-33 Total liabilities and net assetsStart of year $89,085$148,195
Part XI · Reconciliation of net assets $117,188 net assets at year end
XI-1 Total revenue$276,541
XI-2 Total expenses$155,697
XI-3 Revenue less expenses$120,844
XI-4 Net assets at start of year−$3,656
XI-10 Net assets at end of year$117,188

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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