North Carolina Conservation Network
- Assets
- $7.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Raleigh, NC
- Founding
- 07/2000
- Data as of
- 12/2023
- EIN
- 58-2504713
Organization Overview
North Carolina Conservation Network is located in Raleigh, NC. The organization was established in 2000. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, North Carolina Conservation Network employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Conservation Network 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 12/2023, North Carolina Conservation Network generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT NORTH CAROLINA'S AIR, WATER AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC CONSERVATION NETWORK SUPPORTS, TRAINS, AND COORDINATES DIVERSE GROUPS AND DIRECTLY ADVOCATES TO ACHIEVE EQUITABLE AND SUSTAINABLE SOLUTIONS FOR OUR ENVIRONMENT. IN 2023, OUR GRASSROOTS BASE OF OVER 50,000 EMAIL ACTIVISTS AND OVER 23,000 TEXT ALERT SUBSCRIBERS SENT EMAILS AND MADE PHONE CALLS TO THEIR DECISION-MAKERS AND PARTICIPATED IN EVENTS ON ISSUES SUCH AS CLIMATE CHANGE, FOREVER CHEMICALS IN OUR WATER, AND CLEAN ENERGY. THIS RESULTED IN OVER 26,000 ACTIONS TO SUPPORT OUR ENVIRONMENT. NC CONSERVATION NETWORK WORKS TO INCREASE AWARENESS OF-AND PROVIDE WAYS TO TAKE ACTION ON-KEY ISSUES IMPACTING THE HEALTH OF OUR STATE THROUGH SOCIAL MEDIA. IN 2023, WE GREW AND MAINTAINED LISTS OF APPROXIMATELY 175,000 FACEBOOK FOLLOWERS, 73,000 TWITTER FOLLOWERS, 29,000 TIKTOK FOLLOWERS, AND 13,000 INSTAGRAM FOLLOWERS. NC CONSERVATION NETWORK WORKS TO CONTINUALLY SUPPORT OUR AFFILIATES-OVER 60 ENVIRONMENTAL, COMMUNITY, AND ENVIROMENTAL JUSTICE ORGANIZATIONS. WE PROVIDE THIS SUPPORT IN MANY WAYS, INCLUDING: COORDINATING ON THE CREATION OF COMPLIMENTARY, COMPREHENSIVE STRATEGIES FOR THE COMMUNITY'S MOST PRESSING ISSUES; DEVELOPING LOCAL CAMPAIGNS TO WIN ENVIRONMENTAL PROTECTIONS; AND BUILDING THE GROUPS' CAPACITIES TO BE MORE SUCCESSFUL AND SUSTAINABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Buzby Executive Di | Officer | 40 | $167,168 |
Grady Mccallie Policy Direc | 40 | $121,091 | |
Peter Walz Strategy Dir | 40 | $108,376 | |
Michelle Allen Board Member | Trustee | 1 | $0 |
Jacquie Ayala Chair | Trustee | 3 | $0 |
Kim Brand Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,151,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,206,189 |
| Total Program Service Revenue | $0 |
| Investment income | $195,618 |
| 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 | $3,410,180 |
| 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. | $187,842 |
| Compensation of current officers, directors, key employees. | $25,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,230,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,921 |
| Payroll taxes | $108,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,720 |
| Fees for services: Lobbying | $14,510 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,161 |
| Advertising and promotion | $0 |
| Office expenses | $7,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,336 |
| Travel | $26,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,428 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,111 |
| Insurance | $5,394 |
| All other expenses | $16,962 |
| Total functional expenses | $2,276,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,703,766 |
| Savings and temporary cash investments | $4,775,422 |
| Pledges and grants receivable | $168,545 |
| 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 | $39,604 |
| Net Land, buildings, and equipment | $25,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $7,728,059 |
| Accounts payable and accrued expenses | $84,242 |
| Grants payable | $0 |
| Deferred revenue | $426 |
| 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 | $84,668 |
| Net assets without donor restrictions | $6,418,997 |
| Net assets with donor restrictions | $1,224,394 |
| 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 | $7,728,059 |
Grants Awarded
Over the last fiscal year, North Carolina Conservation Network has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CATAWBA RIVERKEEPER FOUNDATION INC PURPOSE: CONSERVATION | $10,000 |
YADKIN RIVERKEEPER INC PURPOSE: CONSERVATION | $10,000 |