North Carolina Wildlife Habitat Foundation Inc
- Assets
- $6.1m
- Revenue
- $981.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Wilmington, NC
- Founding
- 10/1992
- Data as of
- 06/2023
- EIN
- 58-2011100
Organization Overview
North Carolina Wildlife Habitat Foundation Inc is located in Wilmington, NC. The organization was established in 1992. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Wildlife Habitat Foundation 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 06/2023, North Carolina Wildlife Habitat Foundation Inc generated $981.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $177.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE NORTH CAROLINA WILDLIFE HABITAT FOUNDATION IS TO ASSIST IN THE ACQUISITION, MANAGEMENT AND PROTECTION OF WILDLIFE HABITAT WITHIN THE STATE OF NORTH CAROLINA AND PROMOTE CONSERVATION EDUCATION FOR THE BENEFIT OF FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT PROJECTS - THE ORGANIZATION ASSISTS IN THE ACQUISITION, MANAGEMENT, AND PROTECTION OF NC WILDLIFE HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Erwin Chairman | OfficerTrustee | 10 | $0 |
Teena Koury Vice Chairman | OfficerTrustee | 10 | $0 |
John Hagan Secretary | OfficerTrustee | 10 | $0 |
Richard Vanore Treasurer | OfficerTrustee | 10 | $0 |
Theodore C Bethea II Operations Director | OfficerTrustee | 40 | $65,400 |
Michelle Sharpe Admin Assistant | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $168,049 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,242 |
| Total Program Service Revenue | $0 |
| Investment income | $160,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,985 |
| Net Income from Fundraising Events | -$149,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,097 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,578 |
| 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. | $65,400 |
| Compensation of current officers, directors, key employees. | $9,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,915 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,306 |
| Information technology | $10,294 |
| Royalties | $0 |
| Occupancy | $5,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,341 |
| All other expenses | $0 |
| Total functional expenses | $177,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,813,841 |
| 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 | $144,860 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,128,445 |
| Investments—other securities | $0 |
| Investments—program-related | $7,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,094,146 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $6,094,146 |
| 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 | $6,094,146 |
Grants Awarded
Over the last fiscal year, North Carolina Wildlife Habitat Foundation Inc has awarded $160,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE PISGAH CONSERVANCY PURPOSE: HABITAT IMPROVMENT | $15,000 |
CITY OF JACKSONVILLE PURPOSE: HABITAT IMPROV | $100,000 |
OCCONEECHEE BSA PURPOSE: HABITAT IMPROVEMENT | $15,000 |
NC WILDLIFE RES COMM PURPOSE: HABITAT IMPROVEMENT | $30,000 |