Piedmont Conservation Council
- Assets
- $276.8k
- Revenue
- $842.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Durham, NC
- Founding
- 07/1988
- Data as of
- 06/2022
- EIN
- 58-1798988
Organization Overview
Piedmont Conservation Council is located in Durham, 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 06/2022, Piedmont Conservation Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont Conservation Council 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, Piedmont Conservation Council generated $842.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $745.6k during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 4 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 PROTECT & PRESERVE OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF COMMUNITY AND TO LEVERAGE PEOPLE AND RESOURCES FOR INNOVATIVE COMMUNITY PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PCC WORKS TO PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF LIFE IN OUR 10-COUNTY AREA: ALAMANCE, CASWELL, CHATHAM, DURHAM, GUILFORD, ORANGE, PERSON, RANDOLPH, ROCKINGHAM AND WAKE COUNTIES OF NORTH CAROLINA. OUR PROJECTS FOR THE 2021 YEAR INCLUDE: STREAM RESTORATION, STORMWATER BEST MANAGEMENT PRACTICES, FARMLAND PRESERVATION PLANNING, FARMERS' MARKET DEVELOPMENT, AND FARMER TRAINING. WITHIN OUR 2021 YEAR, PCC HAS SECURED ADDITIONAL STATE FUNDING FOCUSING ON PROTECTING CONSERVATION ACTIVITIES WITHIN OUR REGION. BELOW IS A BRIEF OVERVIEW OF COUNTY REPRESENTATION OF PROJECT ACCOMPLISHMENTS AND PROJECT REVENUE.- REGIONAL COUNTY APPROACH - NC STATE BUDGET - $100,000: DIRECTED GRANT RESOURCES TO THE NC ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS FOR PROJECTS THAT PROTECT ENVIRONMENTAL RESOURCES, INCLUDING FLOOD MITIGATION.- NC ENVIRONMENTAL ENHANCEMENT GRANT - $145,820: PROJECT OUTLINES THE DESIGN AND CONSTRUCTION OF A GREEN INFRASTRUCTURE THAT CONTROLS AND TREATS STORMWATER RUNOFF IN THE ODIE STREET NEIGHBORHOOD AND ACHIEVES ENVIRONMENTAL, SOCIAL, AND ECONOMIC BENEFITS FOR THE ODIE STREET RESIDENTS AND THE LARGER FAIRVIEW COMMUNITY WITHIN ORANGE COUNTY. THE PROJECT FOCUSES ON ACHIEVING IMPORTANT WATER QUALITY AND ECOLOGICAL BENEFITS WITHIN THE NEUSE RIVER BASIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginell Rogers Executive Director | Officer | 30 | $37,024 |
William Bill Alston Executive Board Member | Trustee | 1 | $0 |
Alex Ashton Executive Board Member | Trustee | 1 | $0 |
John Beck To Oct 2021 Executive Board Member | Trustee | 1 | $0 |
Jason Byrd Executive Board Member | Trustee | 1 | $0 |
Eddie Culberson Executive Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Water & Land Solutions Llc Civil & Environmental Consulting | 6/29/22 | $123,000 |
Kris Bass Engineering Pllc Environmental Consulting & Construction | 6/29/22 | $109,252 |
Fluvial Solutions Inc Environmental Consulting & Construction | 6/29/22 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,614 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $842,429 |
| Statement of Expenses | |
|---|---|
| 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. | $44,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,813 |
| 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 | $5,278 |
| Advertising and promotion | $0 |
| Office expenses | $4,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,012 |
| 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 | $360 |
| Insurance | $3,206 |
| All other expenses | $0 |
| Total functional expenses | $745,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,733 |
| Savings and temporary cash investments | $100,135 |
| Pledges and grants receivable | $132,911 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $276,759 |
| Accounts payable and accrued expenses | $135,498 |
| 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 | $135,498 |
| Net assets without donor restrictions | $112,613 |
| Net assets with donor restrictions | $28,648 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $141,261 |