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Nonprofiteer
← NC FOUNDATION FOR SOIL AND WATER CONSERVATION INC

Form 990 for tax year 2023

Filed by NC FOUNDATION FOR SOIL AND WATER CONSERVATION INC.

Totals

Total revenue
$480,077
Total expenses
$395,302
Contributions and grants received
$318,940
Grants paid
$80,395
Program service revenue
$0
Investment income
$161,137
Other revenue
$0
Total assets, end of year
$3,589,875
Total liabilities, end of year
$1,575,346
Net assets or fund balances, end of year
$2,014,529
Program services expenses (Part IX)
$306,519
Management and general expenses
$83,814
Fundraising expenses
$4,969
Program service expenses (Part III)
$306,519

Program services were 77.5% 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)

    $241,619

  • 1f · All other contributions, gifts and grants

    $77,321

  • 3 · Investment income

    total $183,212 · excluded $183,212

  • 7a · Gross sales of assets other than inventory

    securities $179,166

  • 7b · Less cost or other basis and sales expenses

    securities $201,241

  • 7c · Gain or loss

    securities -$22,075

  • 7d · Net gain or loss

    total -$22,075 · excluded -$22,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,148 · program services $28,148

  • 2 · Grants to domestic individuals

    total $52,247 · program services $52,247

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $44,079 · management and general $21,700 · fundraising $4,221

  • 7 · Other salaries and wages

    total $56,252 · program services $53,537 · management and general $2,715

  • 10 · Payroll taxes

    total $9,696 · program services $6,011 · management and general $3,006 · fundraising $679

  • 11c · Fees: accounting

    total $23,381 · management and general $23,381

  • 11f · Fees: investment management

    total $8,222 · management and general $8,222

  • 11g · Fees: other

    total $99,129 · program services $82,339 · management and general $16,790

  • 13 · Office expenses

    total $13,330 · program services $10,325 · management and general $3,005

  • 16 · Occupancy

    total $1,800 · program services $1,026 · management and general $774

  • 17 · Travel

    total $11,023 · program services $10,367 · management and general $656

  • 22 · Depreciation, depletion and amortization

    total $108 · management and general $108

  • 23 · Insurance

    total $2,146 · program services $279 · management and general $1,867

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $16,729 · program services $16,729

  • 24b · Other expenses: TELEPHONE

    total $1,590 · management and general $1,590

  • 24c · Other expenses: REGISTRATIONS

    total $1,432 · program services $1,432

  • 24d · Other expenses: FUNDRAISING MATERIALS A

    total $69 · fundraising $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,034,436 · end of year $24,542

  • 2 · Savings and temporary cash investments

    beginning of year $61,712 · end of year $32,700

  • 3 · Pledges and grants receivable

    beginning of year $15,699

  • 4 · Accounts receivable

    beginning of year $240,681 · end of year $74,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $539 · end of year $0

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

    $2,744

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

    $2,744

  • 10c · Land, buildings and equipment, net

    beginning of year $108 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $798,962 · end of year $2,387,368

  • 13 · Investments: program-related

    beginning of year $1,025,125 · end of year $1,070,942

  • 18 · Grants payable

    beginning of year $418,846 · end of year $20,095

  • 25 · Other liabilities

    beginning of year $750,000 · end of year $1,555,251

  • 27 · Net assets without donor restrictions

    beginning of year $805,510 · end of year $913,473

  • 28 · Net assets with donor restrictions

    beginning of year $1,202,906 · end of year $1,101,056

Mission and programs · 2023

Mission

TO BUILD CAPACITY IN AND PROVIDE PUBLIC RELATIONS AND FINANCIAL SUPPORT TO NORTH CAROLINA'S 96 LOCAL SOIL AND WATER CONSERVATION DISTRICTS AND THEIR STATEWIDE ASSOCIATION.

Activities or mission (Part I)

SUPPORT THE MISSION AND PURPOSE OF NORTH CAROLINA'S 96 LOCAL SOIL AND WATER CONSERVATION DISTRICTS AND THEIR STATEWIDE ASSOCIATION.

  • IMPROVING THE ENVIRONMENT: THE INITIATIVE IS DESIGNED TO IMPLEMENT SOIL AND WATER CONSERVATION PRACTICES TO PROTECT OR ENHANCE NATURAL RESOURCES. DURING THE YEAR, 17 GRANTS WERE IMPLEMENTED TO HELP PRESERVE ECOSYSTEM SERVICES ON WORKING LANDS THROUGH TERM CONSERVATION AGREEMENTS IN MILITARY PRIORITY AREAS. ADDITIONALLY, 3 INNOVATIVE ANIMAL WASTE MANAGEMENT SYSTEMS WERE PILOTED AND MANAGED. A NEW COST SHARE PROGRAM TO INSTALL ANAEROBIC DIGESTERS ON HOG FARMS WAS ALSO CREATED.

    Expenses $97,871 · Grants $30,698

  • EDUCATING THE CITIZENS: THE INITIATIVE IS DESIGNED TO PROVIDE EDUCATIONAL RESOURCES AND OPPORTUNITIES ON CONSERVATION ISSUES TO ALL CITIZENS OF THE STATE. DURING THE YEAR, 11 CAREERS IN CONSERVATION SCHOLARSHIPS WERE OFFERED TO STUDENTS ENROLLED IN NATURAL RESOURCE MANAGEMENT, AGRICULTURE, FORESTRY, OR A RELATED FIELD OF STUDY. ADDITIONALLY, A STATEWIDE SOIL HEALTH INITIATIVE WAS LAUNCHED TO EDUCATED THE PUBLIC ABOUT SOIL HEALTH.

    Expenses $14,521 · Grants $10,500

  • BUILDING CONSERVATION CAPACITY: THE INITIATIVE IS DESIGNED TO SUPPORT CONSERVATION AT THE STATE LEVEL THROUGH PILOT STUDIES OR AT THE LOCAL LEVEL THROUGH AN INFLUX OF RESOURCES. DURING THE YEAR, SOIL & WATER CONVERSATION DISTRICTS WERE PROVIDED 1 ON 1 SUPPORT TO DEVELOPMENT FARMLAND PRESERVATION PROGRAMS ACROSS THE STATE. MORE THAN 40 DISTRICTS PARTICIPATED IN WORKSHOPS WITH TOPICS INCLUDING LEADERSHIP DEVELOPMENT, FARMLAND PRESERVATION, AND ESTATE PLANNING.

    Expenses $194,127 · Grants $39,197

As filed on the 2023 return.

Listed in Part VII

  • JIMMY GENTRY

    PRESIDENT & CHAIR

    Total calculated
    $0
    Hours/week
    2.08

  • DON BUTLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.87

  • JAY DARDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.65

  • EVAN KLEINHANS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.79

  • KAROLEN BOWMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • BARBARA BLEIWEIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.76

  • TINA GROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.37

  • SHAWN HARDING

    MEMBER

    Total calculated
    $0
    Hours/week
    0.33

  • JOHN HATCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • CHRIS HUGHES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.81

  • JAMES LAMB

    MEMBER

    Total calculated
    $0
    Hours/week
    0.54

  • ROY LEE LINDSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • CHESTER LOWDER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.62

  • MYLES PAYNE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.52

  • CHAD PURYEAR

    MEMBER

    Total calculated
    $0
    Hours/week
    0.81

  • HERBERT ROUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.52

  • JAY ROUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.19

  • GEORGE TEAGUE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • ALTON THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    0.73

  • STEVE TROXLER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • NEILL WESTERBEEK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.52

  • AMANDA EGDORF-SAND

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202500739349300730

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