Carolina Land & Lakes Rc-D Inc
- Assets
- $2.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Lenoir, NC
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 56-2183634
Organization Overview
Carolina Land & Lakes Rc-D Inc is located in Lenoir, NC. The organization was established in 2002. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 06/2022, Carolina Land & Lakes Rc-D Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Land & Lakes Rc-D Inc 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 06/2022, Carolina Land & Lakes Rc-D Inc generated $2.3m in total revenue. All expenses for the organization totaled $252.6k during the year ending 06/2022. While expenses have increased by 22.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN AND PROMOTE THE ORDERLY DEVELOPMENT, WISE USE AND CONSERVATION OF THE REGIONS NATURAL RESOURCES INCLUDING BUT NOT LIMITED TO THE FOLLOWING: SOIL, WATER, AIR, HUMAN, CULTURAL, FOREST, RECREATION AND WILDLIFE TO IMPROVE THE GENERAL LEVEL OF ECONOMIC ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY WILDFIRE RESILIENCY INITATIVESCLL ENTERED ONTO AN AGREEMENT WITH THE US FORRST SERVICE AND NC FOREST SERVICE TO EDUCATE THE CITIZENS AND COMMUNITIES ABOUT THE IMPORTANCE OF BEING FIREWISE. THIS PROGRAM HELPS HOMEOWNERS CREATE DEFENSIBLE SPACE AROUND THEIR HOMES THAT SHOULD PROTECT THEM IN CASE OF WILDFIRES. CLL MEETS WITH THE NC FOREST RANGER IN EACH OF ITS COUNTIES TO COORDINATE THESE EFFORTS. CLL STAFF HAVE CONDUCTED OVER 40 WORKSHOPS AND HAVE HELD MANY MITIGATION DAYS TO CLEAR DEBRIS AWAY FROM HOMES.
BIOENERGY WAREHOUSECLL RECEIVED FUNDING IN 2022 TO BUILD A BIOENERGY WAREHOUSE. THIS WAREHOUSE WILL BE USED TO STORE BIOFUEL AND MAKE IT MORE ACCESIBLE AND ATTAINABLE FOR CHICKEN FARMERS AND OTHER ENTITIES THAT BENEFIT FROM GREEN ENERGY. THE PROJECT IS STLL IN THE CONSTRUCTION PHASE.
WATER INITATIVEHAVING CLEAN WATER AND HIGH WATER QUALITY IS EXTEREMLY IMPORTANT TO OUR LOCAL ECONOMIES AND IT SERVES AN IMPORTANT MEASURE FOR A SAFE ENVIRONMENT AND THRIVING COMMUNITY IN ATTRACTING NEW BUSINESSES, HOUSING, AND NEW RECREATION OPPORTUNITIES IN THE SURROUNDING AREAS. IN 2021, CLL STARTED A STREAM DEBRIS REMOVAL PROJECT. CLL WORKS WITH THE LOCAL SOIL AND WATER AGENCIES TO IDENTIFY STREAMS THAT NEED THIS SERVICE AND TO IDENTIFY FUNDING SOURCES. IN PARTNERSIP WITH OTHER CONSERVATION GROUPS, CLL REMOVED 750 POUNDS OF TRASH AND CLEARED 5 LOGJAMS IN ONE AFTERNOON FROM JACOBS FORK RIVER. DEBRIS REMOVAL IS HELPFUL FOR RECREATION, EROSION CONTROL AND FLOOD MITIGATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mellisa Patton Executive Director | Officer | 40 | $71,435 |
Joe Crabb Secretary | Officer | 0.3 | $0 |
Richard Gardner Chairmantreasurer | Officer | 2 | $0 |
Lenny Rogers Board Member | Trustee | 0.15 | $0 |
Barbara Beatty Board Member | Trustee | 0 | $0 |
James Holleman Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,341,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $514,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,341,559 |
| Total Program Service Revenue | $0 |
| Investment income | $82 |
| 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 | $2,341,641 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29 |
| Office expenses | $22,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $1,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $927 |
| All other expenses | $16,917 |
| Total functional expenses | $252,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,575,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $514,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,878 |
| Total assets | $2,175,939 |
| Accounts payable and accrued expenses | $1,332 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,332 |
| Net assets without donor restrictions | $38,879 |
| Net assets with donor restrictions | $2,135,728 |
| 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 | $2,175,939 |
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