Form 990 for tax year 2024
Filed by SOUTHWESTERN NORTH CAROLINA RESOURCE CONSERVATION &.
Totals
- Total revenue
- $2,071,126
- Total expenses
- $571,557
- Contributions and grants received
- $2,054,950
- Grants paid
- $0
- Program service revenue
- $10,147
- Investment income
- $6,029
- Other revenue
- $0
- Total assets, end of year
- $1,829,824
- Total liabilities, end of year
- $169,402
- Net assets or fund balances, end of year
- $1,660,422
- Program services expenses (Part IX)
- $509,307
- Management and general expenses
- $62,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,307
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$2,044,950
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $10,147 · related or exempt $10,147
-
3 · Investment income
total $6,029 · excluded $6,029
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $421,520 · program services $383,781 · management and general $37,739
-
10 · Payroll taxes
total $45,310 · program services $41,253 · management and general $4,057
-
11g · Fees: other
total $104,727 · program services $84,273 · management and general $20,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,561 · end of year $1,829,824
-
10a · Land, buildings and equipment: cost or other basis
$4,777
-
10b · Land, buildings and equipment: accumulated depreciation
$4,777
-
17 · Accounts payable and accrued expenses
beginning of year $708 · end of year $232
-
25 · Other liabilities
end of year $169,170
-
27 · Net assets without donor restrictions
beginning of year $160,853 · end of year $1,660,422
Mission and programs · 2024
Mission
CONSERVATION AND DEVELOPMENT OF NATURAL RESOURCES.
-
SOIL STABILIZATION AND RESTORATION PROGRAMS -STABILIZATION AND RESTORATION OF ACCESS ROADS, STREAMBANKS, AND BUILDING SITES IN LOCAL AREA.
Expenses $9,171 · Revenue $807,565
-
IMPROVING WATER QUALITY PROGRAMS - PROMOTE THE WISE USE OF WATERWAYS AND PROJECTS TO CLEAN UP WATERWAYS IN SURROUNDING AREAS.
Expenses $118,523 · Revenue $801,750
-
COMMUNITY DEVELOPMENT-DEMONSTRATIONS AND SEMINARS TO TEACH LOCAL FARMERS AND OTHERS THE IMPORTANCE OF STABILIZATION, RESTORATION, AND WATER QUALITY PROGRAMS AND THE PROCEDURES NECESSARY TO PUT THESE PROGRAMS IN PLACE.
Expenses $381,613 · Revenue $401,964
-
DISTICT MEMBERSHIP SHARE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt SettlemyerMATT SETTLEMYER
EXECUTIVE DI
- Total calculated
- $101,270
- From this org
- $101,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark EthridgeMARK ETHRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James FergusonJAMES FERGUSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sheri GoodletSHERI GOODLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HawkROB HAWK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Doug JohnsonDOUG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desirae KissellDESIRAE KISSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Creeden KowalCREEDEN KOWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc PruittMARC PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra SloanDEBRA SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanna StatonLEANNA STATON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry StevensBARRY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike La VoieMIKE LA VOIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541459349300054
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