Conservation Trust For North Carolina is located in Raleigh, NC. The organization was established in 1984. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2022, Conservation Trust For North Carolina employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Trust For North Carolina 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, Conservation Trust For North Carolina generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 5.0% 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.
Since 2015, Conservation Trust For North Carolina has awarded 125 individual grants totaling $18,990,071. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CTNC CONSERVES LAND IN WAYS THAT INSPIRE AND ENABLE PEOPLE TO BUILD RESILIENT, JUST COMMUNITIES. WE CARRY OUT OUR MISSION IN COLLABORATION WITH OTHER CONSERVATION ORGANIZATIONS AND THE COMMUNITIES WE SERVE. OUR GOAL IS TO LESSEN THE IMPACTS OF A CHANGING CLIMATE AND ENSURE CONSERVATION BENEFITS EVERYONE BY BEING MORE INCLUSIVE AND EQUITABLE. CTNC'S MISSION GROWS OUT OF OUR EXPERTISE IN LAND CONSERVATION, OUR SKILL IN BRINGING NEW PEOPLE TO CONSERVATION, AND OUR EXPANDING NETWORK OF PARTNER ORGANIZATIONS AND COMMUNITIES. BROUGHT TOGETHER, THESE CAPABILITIES DIRECT US NOW TO CONSERVE LAND IN WAYS THAT INSPIRE AND ENABLE PEOPLE TO BUILD RESILIENT, JUST COMMUNITIES. THE COMPLEX CHALLENGES FACING CONSERVATION IN NORTH CAROLINA REQUIRE CHANGES TO THE WAYS WE HAVE TRADITIONALLY WORKED. CARING FOR AND PROTECTING THE NATURAL HERITAGE OF OUR STATE REMAINS A CORE FUNCTION OF CTNC. WE WILL CONTINUE AND BUILD ON OUR LAND PROTECTION EFFORTS FOR WILDLIFE, SCENIC VISTAS, AND ECOLOGICAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT LAND CONSERVATION: CTNC IDENTIFIES WAYS LAND BETTER SUPPORTS AND PROTECTS COMMUNITIES ADAPTING TO A CHANGING CLIMATE. ALONG THE BLUE RIDGE PARKWAY, WE HAVE CONSERVED MORE THAN 35,000 ACRES, TURNING MOST OF THAT LAND OVER TO FEDERAL AND STATE AGENCIES. CTNC UNDERTAKES LANDOWNER OUTREACH, STEWARDSHIP OF PROTECTED LANDS, MONITORING OF EASEMENTS, AND DIRECT ACQUISITION AND CONSERVATION EASEMENTS. WE SEEK TO PROTECT LAND WITH HIGH CONSERVATION VALUE, INCLUDING FOR WATER QUALITY, WILDLIFE HABITAT, PARKWAY VISIBILITY, DEVELOPMENT THREAT, AND RESILIENCE TO CLIMATE CHANGE IMPACTS.
COLLABORATING WITH OTHER CONSERVATION ORGANIZATIONS: CTNC COLLABORATES WITH LAND CONSERVATION ORGANIZATIONS, GOVERNMENT AGENCIES, AND COMMUNITY PARTNERS TO DELIVER HOLISTIC APPROACHES TO LAND CONSERVATION THAT ARE IN CONCERT WITH THE NEEDS OF LOCAL COMMUNITIES. CTNC SERVES AS FISCAL AGENT FOR NONPROFITS AND GOVERNMENT PARTNERS, OFFERS SMALL GRANTS AND BRIDGE LOANS FOR LAND PURCHASES, ADVOCATES FOR CONSERVATION FUNDING AT THE STATE AND FEDERAL LEVELS, AND COORDINATES ACTIVITIES TO DEVELOP INCLUSIVE CONSERVATION STRATEGIES.
DEVELOPING NEW LEADERS FOR CONSERVATION: CTNC'S SERVICE PROGRAMS PROVIDE YOUNG PEOPLE OPPORTUNITIES TO WORK ALONGSIDE COMMUNITIES UNDERTAKING CONSERVATION PROJECTS. MORE THAN 500 INDIVIDUALS, MANY FROM RACIALLY AND SOCIOECONOMICALLY DIVERSE BACKGROUNDS, HAVE GAINED LEADERSHIP EXPERIENCE THROUGH AMERICORPS, CONSERVATION CORPS, AND MAX INTERNSHIPS. SERVICE MEMBERS ACCOMPLISH SIGNIFICANT RESTORATION AND RESILIENCE CONSERVATION, BUILD ORGANIZATIONAL CAPACITY, AND DELIVER ENVIRONMENTAL EDUCATION PROGRAMS ON BEHALF OF NONPROFITS, GOVERNMENT AGENCIES, AND COMMUNITY PARTNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Canfield Executive Director | Officer | 40 | $121,411 |
Steve Payne Director Of Finance & Admi | Officer | 40 | $81,216 |
Jamilla Hawkins Immed. Past President | OfficerTrustee | 4 | $0 |
Brandon A Robinson President | OfficerTrustee | 5 | $0 |
Dodd Haynes Treasurer | OfficerTrustee | 4 | $0 |
Bill Leslie Vice President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $104,000 |
Fundraising events | $8,680 |
Related organizations | $0 |
Government grants | $478,037 |
All other contributions, gifts, grants, and similar amounts not included above | $2,247,893 |
Noncash contributions included in lines 1a–1f | $405,984 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,838,610 |
Total Program Service Revenue | $8,980 |
Investment income | $68,182 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,000 |
Net Gain/Loss on Asset Sales | $496,172 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,423,322 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,679,817 |
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. | $244,851 |
Compensation of current officers, directors, key employees. | $86,373 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $411,237 |
Pension plan accruals and contributions | $10,407 |
Other employee benefits | $58,423 |
Payroll taxes | $49,057 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,220 |
Fees for services: Accounting | $20,572 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,438 |
Fees for services: Other | $301,659 |
Advertising and promotion | $0 |
Office expenses | $85,897 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,076 |
Travel | $21,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,634 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,766 |
Insurance | $23,145 |
All other expenses | $0 |
Total functional expenses | $4,502,057 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,897,796 |
Pledges and grants receivable | $87,805 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,440,438 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,841 |
Net Land, buildings, and equipment | $4,163,070 |
Investments—publicly traded securities | $3,530,606 |
Investments—other securities | $85,290 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,226,846 |
Accounts payable and accrued expenses | $98,076 |
Grants payable | $0 |
Deferred revenue | $98,416 |
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 | $6,415 |
Total liabilities | $202,907 |
Net assets without donor restrictions | $1,353,867 |
Net assets with donor restrictions | $9,670,072 |
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 | $11,226,846 |
Over the last fiscal year, Conservation Trust For North Carolina has awarded $2,669,817 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
NATIONAL PARK SERVICE PURPOSE: To provide conservation property to the National Park Service. | $2,369,672 |
Durham, NC PURPOSE: Assistance with transaction costs and land acquisition costs on land with high conservation values. | $140,000 |
Boone, NC PURPOSE: Assistance with transaction costs and land acquisition costs on land with high conservation values. | $34,488 |
Greensboro, NC PURPOSE: Land owner outreach and education, assistance with transaction costs and land acquisition costs on land with high conservation values. | $20,000 |
Asheville, NC PURPOSE: Land owner outreach and education, assistance with transaction costs and land acquisition costs on land with high conservation values. | $20,000 |
Morganton, NC PURPOSE: Transaction cost assistance for donated easements on land with high conservation values. | $20,000 |
Over the last fiscal year, we have identified 1 grants that Conservation Trust For North Carolina has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Marcotte Family Foundation Inc Asheville, NC PURPOSE: PROGRAM OPERATIONS | $5,000 |
Beg. Balance | $140,549 |
Earnings | -$23,189 |
Ending Balance | $117,360 |
Organization Name | Assets | Revenue |
---|---|---|
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Conservation Trust For North Carolina Raleigh, NC | $11,226,846 | $3,423,322 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
North Carolina Sustainable Energy Association Raleigh, NC | $2,468,744 | $2,840,629 |
Elizabeth River Project Norfolk, VA | $12,795,047 | $7,512,633 |
Nc Warn Incorporated Durham, NC | $1,858,102 | $2,687,799 |
Upstate Forever Greenville, SC | $8,968,983 | $1,882,250 |
Dogwood Alliance Inc Asheville, NC | $4,669,914 | $2,991,809 |
Palmetto Pride The Governors Council On Beautification & Litter Columbia, SC | $5,198,151 | $1,873,312 |
North Carolina Conservation Network Raleigh, NC | $6,249,621 | $3,696,586 |
Mountaintrue Asheville, NC | $1,519,546 | $2,337,288 |
Cape Fear River Watch Wilmington, NC | $740,372 | $1,863,037 |