Form 990 for tax year 2024
Filed by BLACK OAKS CENTER FOR SUSTAINABLE RENEWABLE LIVING NFP.
Totals
- Total revenue
- $2,069,279
- Total expenses
- $1,700,599
- Contributions and grants received
- $1,988,453
- Grants paid
- $0
- Program service revenue
- $1,400
- Investment income
- $0
- Other revenue
- $79,426
- Total assets, end of year
- $2,804,615
- Total liabilities, end of year
- $531,938
- Net assets or fund balances, end of year
- $2,272,677
- Program services expenses (Part IX)
- $1,199,622
- Management and general expenses
- $497,280
- Fundraising expenses
- $3,697
- Program service expenses (Part III)
- $1,199,622
Program services were 70.5% 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)
$778,552
-
1f · All other contributions, gifts and grants
$1,209,901
-
2a · Program service revenue: PROGRAM SERVICE
total $1,400 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $79,426 · related or exempt $79,426 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$79,426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,000 · program services $180,000 · management and general $60,000 · fundraising $0
-
7 · Other salaries and wages
total $267,679 · program services $200,759 · management and general $66,920 · fundraising $0
-
9 · Other employee benefits
total $16,871 · program services $12,653 · management and general $4,218 · fundraising $0
-
10 · Payroll taxes
total $60,924 · program services $45,693 · management and general $15,231 · fundraising $0
-
11c · Fees: accounting
total $76,112 · program services $57,084 · management and general $19,028 · fundraising $0
-
12 · Advertising and promotion
total $1,831 · program services $1,373 · management and general $458 · fundraising $0
-
13 · Office expenses
total $32,820 · program services $24,615 · management and general $8,205 · fundraising $0
-
16 · Occupancy
total $38,774 · program services $29,081 · management and general $9,693 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,916 · program services $3,687 · management and general $1,229 · fundraising $0
-
20 · Interest
total $34,869 · program services $26,152 · management and general $8,717 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $97,406 · program services $0 · management and general $97,406 · fundraising $0
-
23 · Insurance
total $21,437 · program services $16,078 · management and general $5,359 · fundraising $0
-
24a · Other expenses: FUEL & OIL
total $70,972 · program services $53,229 · management and general $17,743 · fundraising $0
-
24b · Other expenses: EQUIPMENT LEASES
total $19,929 · program services $14,947 · management and general $4,982 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $24,439 · program services $18,329 · management and general $6,110 · fundraising $0
-
24d · Other expenses: MATERIAL & SUPPLIES
total $158,553 · program services $118,915 · management and general $39,638 · fundraising $0
-
24e · All other expenses
total $533,067 · program services $397,027 · management and general $132,343 · fundraising $3,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,364,818 · end of year $1,207,938
-
4 · Accounts receivable
beginning of year $262,239 · end of year $539,966
-
10a · Land, buildings and equipment: cost or other basis
$1,526,180
-
10b · Land, buildings and equipment: accumulated depreciation
$469,469
-
10c · Land, buildings and equipment, net
beginning of year $483,150 · end of year $1,056,711
-
17 · Accounts payable and accrued expenses
beginning of year $1,206,210 · end of year $37,268
-
19 · Deferred revenue
end of year $150,000
-
23 · Secured mortgages and notes payable
end of year $344,670
-
27 · Net assets without donor restrictions
beginning of year $1,903,997 · end of year $2,272,677
Mission and programs · 2024
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.
-
ILLINOIS EATS-PROVIDED FOOD TO 6000 PEOPLE THAT WAS GROWN BY SMALL DISADVANTAGED FARMS
Expenses $526,700 · Grants $526,700 · Revenue $526,700
-
A 250 FAMILY HYPERTENSION INTERVENTION IN FOUR SOUTHERN COOK COUNTY COMMUNITIES
Expenses $336,461 · Grants $336,461 · Revenue $336,461
-
BLACK OAKS TRAINED SIX APPRENTICES IN RENEWABLE ENERGY, SUSTAINABLE BUILDING, SOLAR AND RESILIANCE
Expenses $336,461 · Grants $336,461 · Revenue $336,461
As filed on the 2024 return.
Listed in Part VII
-
Rachel LindseyRACHEL LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Pancho McFarlandDR PANCHO MCFARLAND
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Ramona WestbrookRAMONA WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Osei Andrews HutchinsonOSEI ANDREWS HUTCHINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jifunza Wright CarterDR JIFUNZA WRIGHT CARTER
PRESIDENT
- Total calculated
- $80,000
- From this org
- $0
- From related orgs
- $80,000
- Other
- $0
- Hours/week
- 40
-
Fred CarterFRED CARTER
CO EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $0
- From related orgs
- $80,000
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349318439
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