Civic Intelligence

Working Landscapes

990 • Fiscal year 2021 • EIN 27-2082921

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

108C South Main St Suite 2Warrenton, NC 27589

(252) 257-0205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$61,385

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

75%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,101,275

Up $384,374 (+54%) from 2020

Net Assets

Up

$1,055,045

Up $427,272 (+68%) from 2020

Liabilities

Down

$46,230

Down $42,898 (-48%) from 2020

Revenue

Up

$924,937

Up $396,807 (+75%) from 2020

Expenses

Up

$502,665

Up $91,975 (+22%) from 2020

Net Income

Up

$422,272

Up $304,832 (+260%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2021

Assets$1,101,275
Liabilities$46,230
Net Assets$1,055,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2021

Revenue$924,937
Expenses$502,665
Net Income$422,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,005,803
Mission and Program Overview

Mission

Create more healthy and sustainable livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,486$961,911▲ $553,425
Cash and Non-Interest-Bearing Accounts$122,248$62,193▼ $60,055
Accounts Receivable-$36,545-
Savings and Temporary Cash Investments$186,167$32,626▼ $153,541
Intangible Assets-$8,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$716,901$1,101,275▲ $384,374
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,033$45,710▼ $5,323
Unsecured Notes Loans Payable$38,095--
Accounts Payable and Accrued Expenses-$520-
Total Liabilities$89,128$46,230▼ $42,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,914$936,089▲ $407,175
Net Assets With Donor Restrictions$98,859$118,956▲ $20,097
Total Net Assets Fund Balance$627,773$1,055,045▲ $427,272
Total Liabilities and Net Assets / Fund Balance$716,901$1,101,275▲ $384,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,092$10,306$577,398
Equipment$305,431$67,420$372,851
Land$62,918-$62,918
Other Land Buildings$26,366$8,239$34,605
Leasehold Improvements$104$417$521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla NorwoodExecutive DirectorFT$61,385$61,385

Board Members and Trustees

NameTitle
Kimberly HarrisBoard Chair
Jerry Edmonds IIBoard Member
Monica McCannBoard Member
Beth WethingtonSecretary
Rudi Colloredo-MansfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,354
Program Service Revenue
$35,045
Investment Income
$-142
Other Revenue
$98,680
All Other Contributions
$598,317
Change in Net Assets
$422,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,336
Salaries, Compensation, and Employee Benefits$251,329
Total Fundraising Expense$22,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,498$2,204$8,862$149,564
Fees for Services Other$91,545$136$156$91,837
Current Officers, Directors, Trustees, and Key Employees$37,750$11,615$8,712$58,077
Occupancy$46,308$244$422$46,974
Other Employee Benefits$23,245$1,636$2,639$27,520
Payroll Taxes$13,724$1,076$1,368$16,168
Depreciation Depletion$13,636$173$198$14,007
Fees for Services Accounting-$12,815-$12,815
Office Expenses$9,583$2,227$45$11,855
Insurance$1,193$6,528-$7,721
Information Technology$5,659$216$247$6,122
Other Expenses$4,623$3,200$16$3,200
Travel$2,919$4$4$2,927
Interest$2,431$285-$2,716
Conferences and Meetings$1,769$499$40$2,308
All Other Expenses$1,451$114$92$1,657
Total Functional Expenses$436,778$43,061$22,826$502,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family memberstaff compensationNo$76,670

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Phone
2522570205
Address
108C South Main St Suite 2, Warrenton, NC 27589

Signing Officer

Name
Carla Norwood
Title
Executive Director
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Norwood
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Mig Murphy Sistrom
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

We are developing programs related to climate change education, awareness and mobilization. These programs include conducting original research, outreach to other organizations, reducing our own carbon emissions, and supporting other community leaders in integrating climate goals into their own work. We are also working with existing networks, such as the Southeastern Climate and Energy Network, to take advantage of their skills and resources.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Climate: Our new climate programs include efforts to reduce our own carbon emissions and also working with other small organizations to integrate climate education and mobilization efforts in their existing programs. We began the process of installing solar panels on our food hub, began composting our food waste, and researched gaps in existing climate outreach programs. OTHER PROGRAM SERVICES 5: Engagement: Engage community members to work together to solve local problems and chart a course forward. In 2021, we wrote a proposal and secured a $25,000 Hometown Revitalization grant from Duke Energy. Through this grant, we worked to identify 15 small businesses in our community that could benefit from these funds as a way to recover and pivot from the influence of COVID. Grant funds were distributed to selected recipients in 2022. We are also working with a credit union and childcare agency to plan for community-based engagement processes that will benefit their constituents.

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IRS990/OccupancyGrp/TotalAmt046974
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt09583
IRS990/OfficeExpensesGrp/TotalAmt011855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027520
IRS990/OtherExpensesGrp/Desc0Mat'ls & Supplies (not office)
IRS990/OtherExpensesGrp/Desc1Equipment Repair & Rental
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, Licenses
IRS990/OtherExpensesGrp/Desc3Sales & Use Taxes
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt036522
IRS990/OtherExpensesGrp/ProgramServicesAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt24623
IRS990/OtherExpensesGrp/TotalAmt036569
IRS990/OtherExpensesGrp/TotalAmt15922
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01076
IRS990/PayrollTaxesGrp/ProgramServicesAmt013724
IRS990/PayrollTaxesGrp/TotalAmt016168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Norwood
IRS990/PriorPeriodAdjustmentsAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0Food System Development: We have continued to lead regional food system planning efforts, working with two Councils of Government to develop and advance regional food system strategies. We helped to lead a food system research project that engaged hundreds of residents in the Upper Coastal Plain Council of Governments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030045
IRS990/ProgSrvcAccomActy3Grp/Desc0What's Growing On: Through our education programs, we reached more than 1,000 students monthly with healthy eating lessons, healthy snacks, and take home activities. These materials promote food system literacy and connections to local, healthy food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235230
IRS990/PYOtherRevenueAmt0-8986
IRS990/PYProgramServiceRevenueAmt025410
IRS990/PYRevenuesLessExpensesAmt0117440
IRS990/PYSalariesCompEmpBnftPaidAmt0175460
IRS990/PYTotalExpensesAmt0410690
IRS990/PYTotalRevenueAmt0528130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportPY170Pct00.62440
IRS990ScheduleA/PublicSupportTotal170Amt02013076
IRS990ScheduleA/SubstantialContributorsTotAmt0642448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655524
IRS990ScheduleA/TotalSupportAmt02655643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372851
IRS990ScheduleD/LandGrp/BookValueAmt062918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Gabriel Cumming
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0staff compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Gabriel Cumming, Associate Director, is married to Carla Norwood, Executive Director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are developing programs related to climate change education, awareness and mobilization. These programs include conducting original research, outreach to other organizations, reducing our own carbon emissions, and supporting other community leaders in integrating climate goals into their own work. We are also working with existing networks, such as the Southeastern Climate and Energy Network, to take advantage of their skills and resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Climate: Our new climate programs include efforts to reduce our own carbon emissions and also working with other small organizations to integrate climate education and mobilization efforts in their existing programs. We began the process of installing solar panels on our food hub, began composting our food waste, and researched gaps in existing climate outreach programs. OTHER PROGRAM SERVICES 5: Engagement: Engage community members to work together to solve local problems and chart a course forward. In 2021, we wrote a proposal and secured a $25,000 Hometown Revitalization grant from Duke Energy. Through this grant, we worked to identify 15 small businesses in our community that could benefit from these funds as a way to recover and pivot from the influence of COVID. Grant funds were distributed to selected recipients in 2022. We are also working with a credit union and childcare agency to plan for community-based engagement processes that will benefit their constituents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and directors review the Conflict of Interest Policy yearly. It the responsibility of each person to disclose any potential conflicts as it is known, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01
Peer Organizations

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