Skip to content
Nonprofiteer
← BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP

Form 990 for tax year 2023

Filed by BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP.

Totals

Total revenue
$1,392,328
Total expenses
$970,589
Contributions and grants received
$1,339,507
Grants paid
$0
Program service revenue
$52,821
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,110,207
Total liabilities, end of year
$1,206,210
Net assets or fund balances, end of year
$1,903,997
Program services expenses (Part IX)
$535,187
Management and general expenses
$385,662
Fundraising expenses
$49,740
Program service expenses (Part III)
$535,187

Program services were 55.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,339,507

  • 2a · Program service revenue: PROGRAM SERVICE

    total $52,821 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $100,582 · program services $100,582 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,276 · program services $5,276 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $28,875 · program services $28,875 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $44,419 · program services $35,535 · management and general $4,442 · fundraising $4,442

  • 11c · Fees: accounting

    total $53,658 · program services $42,926 · management and general $5,366 · fundraising $5,366

  • 12 · Advertising and promotion

    total $2,229 · program services $2,229 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,749 · program services $23,799 · management and general $2,975 · fundraising $2,975

  • 16 · Occupancy

    total $28,633 · program services $22,907 · management and general $2,863 · fundraising $2,863

  • 19 · Conferences, conventions and meetings

    total $6,032 · program services $4,826 · management and general $603 · fundraising $603

  • 22 · Depreciation, depletion and amortization

    total $78,653 · program services $0 · management and general $78,653 · fundraising $0

  • 23 · Insurance

    total $19,367 · program services $0 · management and general $19,367 · fundraising $0

  • 24a · Other expenses: FUEL & OIL

    total $24,643 · program services $19,715 · management and general $2,464 · fundraising $2,464

  • 24b · Other expenses: EQUIPMENT LEASE AND RENTALS

    total $314 · program services $314 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $16,619 · program services $13,295 · management and general $1,662 · fundraising $1,662

  • 24d · Other expenses: MATERIAL & SUPPLIES

    total $150,131 · program services $120,105 · management and general $15,013 · fundraising $15,013

  • 24e · All other expenses

    total $381,409 · program services $114,803 · management and general $252,254 · fundraising $14,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $752,144 · end of year $2,364,818

  • 4 · Accounts receivable

    beginning of year $485,233 · end of year $262,239

  • 10a · Land, buildings and equipment: cost or other basis

    $904,538

  • 10b · Land, buildings and equipment: accumulated depreciation

    $421,388

  • 10c · Land, buildings and equipment, net

    beginning of year $364,674 · end of year $483,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,696 · end of year $1,206,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,482,355 · end of year $1,903,997

Mission and programs · 2023

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 $178,396 · Grants $422,059

  • BLACK OAKS TRAINED SIX (6) YOUTH IN PRODUCTION TEAM INTENSIVE SUMMER PROGRAM AROUND AGRICULTURE- REINGENRATIVE FARMING.

    Expenses $178,396 · Grants $422,059

  • BLACK OAKS DEVELOPED TRACK COUNCILS WITH SKILLS BUILDING TRAINING WITH SUPPORT FROM SUBJECT MATTER EXPERTS

    Expenses $178,395 · Grants $422,061

As filed on the 2023 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
    $55,000
    From this org
    $0
    From related orgs
    $55,000
    Other
    $0
    Hours/week
    40

  • Fred Carter

    CO EXECUTIVE DIRECTOR

    Total calculated
    $55,000
    From this org
    $0
    From related orgs
    $55,000
    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
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202520389349300602

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.