Form 990 for tax year 2022
Filed by BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP.
Totals
- Total revenue
- $1,260,707
- Total expenses
- $906,335
- Contributions and grants received
- $1,251,814
- Grants paid
- $0
- Program service revenue
- $8,893
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,602,051
- Total liabilities, end of year
- $119,696
- Net assets or fund balances, end of year
- $1,482,355
- Program services expenses (Part IX)
- $694,433
- Management and general expenses
- $207,123
- Fundraising expenses
- $4,779
- Program service expenses (Part III)
- $694,433
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,251,814
-
2a · Program service revenue: PROGRAM SERVICE
total $8,893 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,449 · program services $59,503 · management and general $33,057 · fundraising $1,889
-
7 · Other salaries and wages
total $121,529 · program services $121,529 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,908 · program services $4,546 · management and general $218 · fundraising $144
-
10 · Payroll taxes
total $50,657 · program services $32,335 · management and general $17,964 · fundraising $358
-
11a · Fees: management
total $63,083 · program services $52,359 · management and general $10,724 · fundraising $0
-
11b · Fees: legal
total $205 · program services $0 · management and general $205 · fundraising $0
-
11c · Fees: accounting
total $49,552 · program services $0 · management and general $49,552 · fundraising $0
-
12 · Advertising and promotion
total $2,920 · program services $2,920 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,885 · program services $11,843 · management and general $3,042 · fundraising $0
-
16 · Occupancy
total $37,846 · program services $29,480 · management and general $8,366 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,082 · program services $4,866 · management and general $1,216 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $67,922 · program services $0 · management and general $67,922 · fundraising $0
-
23 · Insurance
total $10,346 · program services $7,274 · management and general $3,072 · fundraising $0
-
24a · Other expenses: FUEL & OIL
total $19,457 · program services $19,457 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT LEASE AND RENTALS
total $7,361 · program services $5,889 · management and general $1,472 · fundraising $0
-
24c · Other expenses: EQUIPMENT
total $706 · program services $706 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIR & MAINTENANCE
total $27,599 · program services $25,319 · management and general $2,280 · fundraising $0
-
24e · All other expenses
total $326,828 · program services $316,407 · management and general $8,033 · fundraising $2,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,356 · end of year $752,144
-
4 · Accounts receivable
beginning of year $512,963 · end of year $485,233
-
10a · Land, buildings and equipment: cost or other basis
$707,459
-
10b · Land, buildings and equipment: accumulated depreciation
$342,785
-
10c · Land, buildings and equipment, net
beginning of year $214,342 · end of year $364,674
-
17 · Accounts payable and accrued expenses
beginning of year $110,109 · end of year $119,696
-
23 · Secured mortgages and notes payable
beginning of year $24,012
-
27 · Net assets without donor restrictions
beginning of year $1,192,540 · end of year $1,482,355
Mission and programs · 2022
Mission
THE PROMOTION OF SUSTAINABLE RENEWABLE LIVING BY PROVIDING EDUCATIONAL AND TRAINING SERVICE TO INDIVIDUALS-FARMERS,RANCHERS,HOME OWNERS AND MANAGERS AND OWNERS OF COMMERCIAL PROPERTIES THAT TEACH CONSERVATION AND EFFICIENCY THE UTIIZATION OF SCARCE RESOURCES.
-
BLACK OAKS IMPLEMENTED TO COMPLETION ON THREE FARMS NRCC EQUIP PLANS. INSTALLED BLUEBERRY BUSHES AND HIGH TUNNELS ON FOUR FARMS
Expenses $325,520 · Revenue $414,167
-
BLACK OAKS TRAINED SIX (6) YOUTH IN PRODUCTION TEAM INTENSIVE SUMMER PROGRAM AROUND AGRICULTURE- REINGENRATIVE FARMING.
Expenses $268,032 · Revenue $374,180
-
BLACK OAKS DEVELOPED TRACK COUNCILS WITH SKILLS BUILDING TRAINING WITH SUPPORT FROM SUBJECT MATTER EXPERTS
Expenses $100,881 · Revenue $177,801
As filed on the 2022 return.
Listed in Part VII
-
RACHEL LINDSEY
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
DR PANCHO MCFARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAMONA WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
OSEI ANDREWS HUTCHINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR JIFUNZA WRIGHT CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
FRED CARTER
CO EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $0
- From related orgs
- $40,000
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301568
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