CAWACO RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC

EIN: 631027283 501(c)(3) Environment

BIRMINGHAM, AL

Total Revenue
$3,128,438
Total Expenses
$2,511,823
Total Assets
$2,467,975
Net Assets
$2,217,386
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AL
Principal Officer
SHEILA BAKER
Phone
2056230457
Tax Period
2024-10-01 to 2025-09-30

CAWACO RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC, founded in 1972, is a small nonprofit in the Environment sector that reported $448K in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $407K left a modest 9% surplus.

Mission

SUPPORTS ACTIVITIES THAT INCREASE THE CONSERVATION OF NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND PROVIDE FOR HUMAN DEVELOPMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,762,689
Program Service Revenue $324,121
Investment Income $30,819
Other Revenue $10,809
TOTAL REVENUE $3,128,438

Expense Breakdown

Grants Paid $856,318
Salaries & Benefits $521,594
Fundraising Expenses $0
Program Expenses $2,293,696
Other Expenses $1,133,911
TOTAL EXPENSES $2,511,823

Year-over-Year Comparison

2024 2023 Change
Revenue $3,128,438 $2,543,459 +0.2%
Expenses $2,511,823 $2,209,924 +0.1%
Net Income $616,615 $333,535 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$71,123
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA COIN MEMBER 1.00
Director
$0 $0 $0
CHASE MOORE MEMBER 1.00
Director
$0 $0 $0
BRANDY CLECKLY MEMBER 1.00
Director
$0 $0 $0
SYLVIA SINGLETON TREASURER 4.00
Officer Director
$0 $0 $0
JACK WILLIAMS CO CHAIR 4.00
Officer Director
$0 $0 $0
STEPHEN WATTS MEMBER 1.00
Director
$0 $0 $0
KEVIN MORRIS MEMBER 1.00
Director
$0 $0 $0
JESSLAN WILSON MEMBER 1.00
Director
$0 $0 $0
SHEILA BAKER CHAIR 4.00
Officer Director
$0 $0 $0
JENNY BROWN-SHORT MEMBER 1.00
Director
$0 $0 $0
PAUL KENNEDY MEMBER 1.00
Director
$0 $0 $0
KEITH PIKE MEMBER 1.00
Director
$0 $0 $0
KELLIE JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$71,123 $0 $71,123
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,128,438 $2,511,823 $2,467,975 $616,615
2024 $2,543,459 $2,209,924 $2,185,680 $333,535
2023 $2,951,638 $2,798,870 $1,431,810 $152,768
2022 $1,415,355 $1,232,858 $1,523,272 $182,497
2021 $1,402,009 $1,304,980 $1,068,956 $97,029
2020 $836,124 $733,426 $887,437 $102,698
2019 $793,219 $751,239 $825,890 $41,980
2018 $447,707 $407,393 $726,360 $40,314
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