Southwestern North Carolina Resource Conservation &
- Assets
- $323.6k
- Revenue
- $475.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Waynesville, NC
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 58-1767801
Organization Overview
Southwestern North Carolina Resource Conservation & is located in Waynesville, NC. The organization was established in 1988. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Southwestern North Carolina Resource Conservation & employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern North Carolina Resource Conservation & is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southwestern North Carolina Resource Conservation & generated $475.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $448.2k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION AND DEVELOPMENT OF NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOIL STABILIZATION AND RESTORATION PROGRAMS -STABILIZATION AND RESTORATION OF ACCESS ROADS, STREAMBANKS, AND BUILDING SITES IN LOCAL AREA.
IMPROVING WATER QUALITY PROGRAMS - PROMOTE THE WISE USE OF WATERWAYS AND PROJECTS TO CLEAN UP WATERWAYS IN SURROUNDING AREAS.
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.
DISTICT MEMBERSHIP SHARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Sprague Executive Di | Officer | 40 | $50,000 |
Mark Ethridge Treasurer | OfficerTrustee | 2 | $0 |
James Ferguson Chairman | OfficerTrustee | 4 | $0 |
Rob Hawk Secretary | OfficerTrustee | 1 | $0 |
Leanna Staton Vice Chair | OfficerTrustee | 2 | $0 |
Sarah Clancy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,407 |
| Total Program Service Revenue | $7,600 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,566 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $448,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,561 |
| Accounts payable and accrued expenses | $1,373 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $7,776 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $201,509 |
| Total liabilities | $210,658 |
| Net assets without donor restrictions | $112,903 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $323,561 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southwestern North Carolina Resource Conservation & has recieved totaling $27,800.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ENHANCING THE ENVIRONMENT | $20,000 |
Nantahala Health Foundation Franklin, NC PURPOSE: Needs Immediately Met | $7,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
National Wild Turkey Federation Inc Edgefield, SC | $3,313,525 | $6,209,354 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |