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Nonprofiteer
← SOUTHWESTERN NORTH CAROLINA RESOURCE CONSERVATION &

Form 990 for tax year 2022

Filed by SOUTHWESTERN NORTH CAROLINA RESOURCE CONSERVATION &.

Totals

Total revenue
$576,108
Total expenses
$577,984
Contributions and grants received
$569,844
Grants paid
$0
Program service revenue
$6,200
Investment income
$64
Other revenue
$0
Total assets, end of year
$111,858
Total liabilities, end of year
$831
Net assets or fund balances, end of year
$111,027
Program services expenses (Part IX)
$538,006
Management and general expenses
$39,978
Fundraising expenses
$0
Program service expenses (Part III)
$538,006

Program services were 93.1% 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)

    $537,255

  • 1f · All other contributions, gifts and grants

    $32,589

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,200 · related or exempt $6,200

  • 3 · Investment income

    total $64 · related or exempt $64

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $340,232 · program services $330,941 · management and general $9,291

  • 10 · Payroll taxes

    total $20,237 · program services $19,684 · management and general $553

  • 11g · Fees: other

    total $217,515 · program services $187,381 · management and general $30,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,618 · end of year $111,858

  • 4 · Accounts receivable

    beginning of year $19,943

  • 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 $1,373 · end of year $831

  • 22 · Loans and payables to officers and key people

    beginning of year $7,776

  • 25 · Other liabilities

    beginning of year $201,509

  • 27 · Net assets without donor restrictions

    beginning of year $112,903 · end of year $111,027

Mission and programs · 2022

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 $102,638 · Revenue $95,567

  • IMPROVING WATER QUALITY PROGRAMS - PROMOTE THE WISE USE OF WATERWAYS AND PROJECTS TO CLEAN UP WATERWAYS IN SURROUNDING AREAS.

    Expenses $98,029 · Revenue $95,567

  • 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 $337,339 · Revenue $378,711

  • DISTICT MEMBERSHIP SHARE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Settlemyer

    EXECUTIVE DI

    Total calculated
    $16,800
    From this org
    $16,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cayle Aldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Clancy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Clement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ethridge

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Ferguson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Sheri Goodlet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Hawk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desirae Kissell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Creeden Kowal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leanna Staton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barry Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike 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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349309163

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