Support activities that increase Conservation of resources and support economic Development.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
4 of 4
filings with a surplus
Average surplus $300K a year · 12% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $1.4M
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$249K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
+111% vs prior year
Spent
$2.8M
To programs
97%
Net assets
$1.2M
By yearFY2021–FY2025
Revenue
$3.0M
FY2023▲ +111%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.4M
FY2023$3.0M
FY2024$2.5M
FY2025$3.1M
Expenses
$2.8M
FY2023▲ +114%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.3M
FY2023$2.8M
FY2024$2.2M
FY2025$2.5M
Net assets
$1.2M
FY2023▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.0M
FY2023$1.2M
FY2024$1.6M
FY2025$2.2M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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 Feb 1996.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $2.7M Management & general 3% · $81K

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

14 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$68,943Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kellie Johnson’s $71K as Executive Director is at the 9th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2021
Kellie Johnson$71,123——
Kellie Johnston—$68,943$51,780

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cawaco Resource Conservation and Development Area 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 15aYes

Programs and updates

Funds and implements environmental conservation and economic development projects, such as mapping extreme heat to strategically plant trees in vulnerable Alabama neighborhoods.

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Provided by the organization

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2 programs · $2.7M · in their own filed words · FY2022
01

Development and support of conservation and community projects

$2.7Mprogram expense
02

Management of federal grants

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 174 grants · $2.1M · 2020–2024
City of TrussvilleFY2024$30,000
Calera Main Street INCAL · FY2024$29,350
Ady's Big ArmyFY2024$29,304
Cawaco Rc&d INCFY2024$23,972
Friends of Downtown JasperAL · FY2024$20,950
Jasper City School SystemFY2024$20,000
Elevate BirminghamAL · FY2024$20,000
Lupton JR High SchoolFY2024$20,000
Walker County Soil & Water Conservation DistrictFY2024$15,572
The Lovelady CenterAL · FY2024$15,000
Main Street LeedsAL · FY2024$15,000
Linda Nolen Learning CenterFY2024$15,000
Hoover Public LibraryFY2024$15,000
See all 174 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Gifts and grantsLn 1h$2.6M
Fees for servicesLn 2g$272K
Investment incomeLn 3$27K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.7M
Managementcol C$81K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$726K
Total assetsLn 16$1.4M
LiabilitiesLn 26$249K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$272K
Investment incomeLn 3$27K
Other incomeLn 4–11$12K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$726K
Cash and savings togetherLn 1–2$726K
InvestmentsLn 11–13$578K
Total assetsLn 16$1.4M
LiabilitiesLn 26$249K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 52
VolunteersI 630
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 FY23End FY23
Cash and savingsLn 1–2$785K$726K
InvestmentsLn 11–13$549K$578K
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$508K$249K
Net assetsLn 32$1.0M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$574K$574K
Other salaries and wagesLn 7$245K$209K$37K$0
Other employee benefitsLn 9$14K$12K$2K$0
Payroll taxesLn 10$20K$17K$3K$0
Accounting feesLn 11c$8K$0$8K$0
Advertising and promotionLn 12$7K$0$7K$0
Office expensesLn 13$10K$9K$2K$0
OccupancyLn 16$14K$12K$2K$0
Conferences, conventions and meetingsLn 19$29K$25K$4K$0
InsuranceLn 23$5K$3K$2K$0
Other expenses (24a–d)Ln 24$1.7M$1.7M$5K$0
All other expensesLn 24e$132K$122K$10K$0
Total functional expensesLn 25$2.8M$2.7M$81K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$2.5M$617K$2.2M 990 PDF
FY2024 $2.5M$2.2M$334K$1.6M 990 PDF
FY2023 Viewing $3.0M$2.8M$153K$1.2M 990 PDF
FY2022 Not on file
FY2021 $1.4M$1.3M$97K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,951,638 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,261,147$2,640,124
I-9 Program service revenuePrior year $115,241$272,334
I-10 Investment incomePrior year $27,558$27,113
I-11 Other revenuePrior year $11,409$12,067
I-12 Total revenuePrior year $1,415,355$2,951,638
I-13 Grants and similar amounts paidPrior year $518,389$574,114
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $111,880$279,497
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $602,589$1,945,259
I-18 Total expensesPrior year $1,232,858$2,798,870
I-19 Revenue less expensesPrior year $182,497$152,768
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,951,638 across 8 lines filed
VIII-1b Membership dues$15,000
VIII-1e Government grants$1,582,350
VIII-1f All other contributions, gifts and grants$1,042,774
VIII-1h Total contributions, gifts and grants$2,640,124
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$272,334
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $27,113$27,113
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,067 · Unrelated business $0 · Excluded from tax $0$12,067
VIII-12 Total revenueRelated to mission $284,401 · Unrelated business $0 · Excluded from tax $27,113$2,951,638
Part IX · Statement of functional expenses $2,798,870 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $574,114$574,114
IX-7 Other salaries and wagesPrograms $208,510 · Management $36,796 · Fundraising $0$245,306
IX-9 Other employee benefitsPrograms $12,123 · Management $2,139 · Fundraising $0$14,262
IX-10 Payroll taxesPrograms $16,940 · Management $2,989 · Fundraising $0$19,929
IX-11c Accounting feesPrograms $0 · Management $7,500 · Fundraising $0$7,500
IX-12 Advertising and promotionPrograms $0 · Management $6,789 · Fundraising $0$6,789
IX-13 Office expensesPrograms $8,596 · Management $1,517 · Fundraising $0$10,113
IX-16 OccupancyPrograms $12,080 · Management $2,132 · Fundraising $0$14,212
IX-19 Conferences, conventions and meetingsPrograms $24,749 · Management $4,131 · Fundraising $0$28,880
IX-23 InsurancePrograms $3,043 · Management $1,803 · Fundraising $0$4,846
IX-24 Other expenses (24a–d)Programs $1,736,342 · Management $4,635 · Fundraising $0$1,740,977
IX-24e All other expensesPrograms $121,618 · Management $10,324 · Fundraising $0$131,942
IX-25 Total functional expensesPrograms $2,718,115 · Management $80,755 · Fundraising $0$2,798,870
Part X · Balance sheet $1,431,810 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $785,298$726,334
X-3 Pledges and grants receivableStart of year $140,299$115,889
X-4 Accounts receivableStart of year $49,073$11,889
X-11 Publicly traded securitiesStart of year $548,602$577,698
X-16 Total assetsStart of year $1,523,272$1,431,810
X-17 Accounts payable and accrued expensesStart of year $36,655$3,217
X-19 Deferred revenueStart of year $442,225$234,635
X-25 Other liabilitiesStart of year $29,000$11,060
X-26 Total liabilitiesStart of year $507,880$248,912
X-27 Net assets without donor restrictionsStart of year $1,014,553$1,179,654
X-28 Net assets with donor restrictionsStart of year $839$3,244
X-32 Total net assets or fund balancesStart of year $1,015,392$1,182,898
X-33 Total liabilities and net assetsStart of year $1,523,272$1,431,810
Part XI · Reconciliation of net assets $1,182,898 net assets at year end
XI-1 Total revenue$2,951,638
XI-2 Total expenses$2,798,870
XI-3 Revenue less expenses$152,768
XI-4 Net assets at start of year$1,015,392
XI-5 Net unrealized gains (losses) on investments$14,738
XI-10 Net assets at end of year$1,182,898

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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