Form 990 for tax year 2023
Filed by OKLAHOMA ASSOCIATION OF CONSERVATION DISTRICTS INCORPORATE.
Totals
- Total revenue
- $1,483,644
- Total expenses
- $1,150,030
- Contributions and grants received
- $418,709
- Grants paid
- $0
- Program service revenue
- $400,478
- Investment income
- $0
- Other revenue
- $664,457
- Total assets, end of year
- $428,441
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $428,441
- Program services expenses (Part IX)
- $1,150,030
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,150,030
Program services were 100.0% 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.
-
1b · Membership dues
$23,675
-
1e · Government grants (contributions)
$395,034
-
2a · Program service revenue: CONTRIBUTIONS
total $2,125 · related or exempt $2,125
-
2b · Program service revenue: MEETINGS
total $151,258 · related or exempt $151,258
-
2c · Program service revenue: NATIONAL LAND AND RANGE
total $75,156 · related or exempt $75,156
-
2d · Program service revenue: EDUCATION AND OUTREACH
total $7,936 · related or exempt $7,936
-
2f · All other program service revenue
total $164,003 · related or exempt $164,003
-
11a · Other revenue: GENERAL MILLS GRANT
total $250,000 · related or exempt $250,000
-
11b · Other revenue: FRESH RX GRANT
total $414,457 · related or exempt $414,457
-
11e · Other revenue, total
$664,457
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $36,776 · program services $36,776
-
11b · Fees: legal
total $6,038 · program services $6,038
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
11d · Fees: lobbying
total $19,500 · program services $19,500
-
19 · Conferences, conventions and meetings
total $121,853 · program services $121,853
-
24a · Other expenses: PROGRAMS
total $66,678 · program services $66,678
-
24b · Other expenses: ADMINISTRATION
total $71,464 · program services $71,464
-
24c · Other expenses: NATIONAL LAND AND RANGE
total $81,078 · program services $81,078
-
24d · Other expenses: EDUCATION AND OUTREACH
total $22,187 · program services $22,187
-
24e · All other expenses
total $717,456 · program services $717,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,826 · end of year $428,441
-
27 · Net assets without donor restrictions
beginning of year $94,826 · end of year $428,441
Mission and programs · 2023
Mission
TO PROVIDE LEADERSHIP, RESOURCES AND PARTNERSHIP OPPORTUNITIES FOR CONSERVATION DISTRICTS AND THOSE WHO MANAGE THE LAND TO ENHANCE OUR NATURAL RESOURCES FOR A BETTER OKLAHOMA.
-
OTHER PROGRAM SERVICES: OACD OTHER PROGRAMS CONSIST OF OUR STEWARDSHIP WEEK PROGRAM, OUR CARBON CREDIT/ECOPASS PROGRAM, OUR SPEECH SPEECH POSTER AND ESSAY CONTEST, OUR MICROGRANT PROGRAM TO MEMBER DISTRICTS, OUR EDUCATION AND OUTREACH EFFORTS TO PRODUCERS ABD OTHER OKLAHOMANS, OUR OUTREACH ABD ADVOCACY TO POLICY MAKERS ABD OPINION SHAPERS, MEDIA OUTREACH EFFORTS, AND THE GENERAL ADMINISTRATION OF THE ASSOCIATION.
Expenses $886,884
-
OACD ANNUAL MEETING. THIS EVENT BRINGS TOGETHER OVER 400 CONSERVATION LEADERS FROM THROUGHOUT OKLAHOMA FOR CONTINUING EDUCATION AND INTERACTION TO HELP FURTHER CONSERVATION AND STEWARDSHIP WORK ON PRIVATE LAND IN OKLAHOMA. THE MEETING ALSO HOSTS THE STATE FINALS OF THE OCAD SPEECH, POSTER AND ESSAY CONTESTS WHICH HELP INCENTIVIZE STUDENTS TO LEARN MORE ABOUT GOOD CONSERVATION AND ITS BENEFIT TO THE ENVORONMENT AND ECONOMY.
Expenses $121,853
-
NATIONAL LAND AND RANGE JUDGING COMPETITION. EACH YEAR OVER 1,000 CONTESTANTS AND SPONSORS FROM OVER 30 STATES PARTICIPATE IN THIS PROGRAM THAT HELPS EDUCATE YOUTH FROM AROUND THE COUNTRY ON THE BENEFITS OF GOOD LAND MANAGEMENT PRACTICES THROUGH LAND AND RANGE JUDGING.
Expenses $81,078
-
OACD SPONSORS CONTEST AND EDUCATIONAL EVENTS TO PROMOTE EDUCATION AND GOOD PRACTICES RELATED TO CONSERVATION AND STEWARDSHIP OF NATURAL RESOURCES.
Expenses $60,215
As filed on the 2023 return.
Listed in Part VII
-
Matt BraunMATT BRAUN
DIRECTOR AREA IV
- Total calculated
- $0
- Hours/week
- 0
-
Keith McFerranKEITH MCFERRAN
DIRECTOR AREA II
- Total calculated
- $0
- Hours/week
- 0
-
Tom GoodeTOM GOODE
DIRECTOR AREA V
- Total calculated
- $0
- Hours/week
- 0
-
Larry WrightLARRY WRIGHT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debi CarnottDEBI CARNOTT
DIRECTOR AREA I
- Total calculated
- $0
- Hours/week
- 0
-
Grant VictorGRANT VICTOR
DIRECTOR AREA III
- Total calculated
- $0
- Hours/week
- 0
-
Lyle BlaeklyLYLE BLAEKLY
VP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill JordanBILL JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ed CasseyED CASSEY
VP DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe CaughlinJOE CAUGHLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sarah BlaneySARAH BLANEY
EXECTUIVE DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300601
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