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Nonprofiteer
← ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC

Form 990 for tax year 2023

Filed by ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC.

Totals

Total revenue
$666,973
Total expenses
$747,822
Contributions and grants received
$231,138
Grants paid
$102,708
Program service revenue
$428,978
Investment income
$3,679
Other revenue
$3,178
Total assets, end of year
$552,014
Total liabilities, end of year
$658,893
Net assets or fund balances, end of year
-$106,879
Program services expenses (Part IX)
$609,825
Management and general expenses
$95,933
Fundraising expenses
$42,064
Program service expenses (Part III)
$609,825

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $101,597

  • 1f · All other contributions, gifts and grants

    $129,541

  • 2a · Program service revenue: CAMPAIGN MANAGEMENT FE

    total $298,275 · related or exempt $298,275

  • 2b · Program service revenue: CORPORATE ENGAGEMENT P

    total $90,916 · related or exempt $90,916

  • 2c · Program service revenue: ESNC ORGANIZATIONAL DU

    total $39,787 · related or exempt $39,787

  • 3 · Investment income

    total $3,679 · excluded $3,679

  • 6a · Gross rents

    real property $2,490

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,490

  • 6d · Net rental income or loss

    total $2,490 · excluded $2,490

  • 11a · Other revenue: OTHER INCOME

    total $688 · related or exempt $688

  • 11e · Other revenue, total

    $688

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,708 · program services $102,708

  • 5 · Compensation of officers, directors and key employees

    total $101,706 · program services $66,486 · management and general $20,342 · fundraising $14,878

  • 7 · Other salaries and wages

    total $265,189 · program services $221,698 · management and general $23,987 · fundraising $19,504

  • 8 · Pension plan contributions

    total $10,174 · program services $8,647 · management and general $836 · fundraising $691

  • 9 · Other employee benefits

    total $17,999 · program services $15,004 · management and general $1,431 · fundraising $1,564

  • 10 · Payroll taxes

    total $27,840 · program services $21,975 · management and general $3,284 · fundraising $2,581

  • 11c · Fees: accounting

    total $12,720 · management and general $12,720

  • 11g · Fees: other

    total $96,466 · program services $87,745 · management and general $8,721

  • 13 · Office expenses

    total $54,708 · program services $40,208 · management and general $13,000 · fundraising $1,500

  • 16 · Occupancy

    total $9,690 · program services $7,648 · management and general $1,143 · fundraising $899

  • 17 · Travel

    total $2,328 · program services $2,328

  • 19 · Conferences, conventions and meetings

    total $32,702 · program services $31,574 · management and general $1,128

  • 20 · Interest

    total $2,188 · management and general $2,188

  • 22 · Depreciation, depletion and amortization

    total $4,820 · program services $3,804 · management and general $569 · fundraising $447

  • 23 · Insurance

    total $6,584 · management and general $6,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,686 · end of year $108,635

  • 2 · Savings and temporary cash investments

    beginning of year $423,527 · end of year $345,121

  • 3 · Pledges and grants receivable

    beginning of year $33,500 · end of year $19,500

  • 4 · Accounts receivable

    beginning of year $81,693 · end of year $72,714

  • 10a · Land, buildings and equipment: cost or other basis

    $600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $600

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $58,221 · end of year $3,533

  • 15 · Other assets

    beginning of year $2,235 · end of year $2,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $634,891 · end of year $593,460

  • 19 · Deferred revenue

    beginning of year $7,665 · end of year $5,750

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $40,000

  • 25 · Other liabilities

    beginning of year $89,336 · end of year $19,683

  • 27 · Net assets without donor restrictions

    beginning of year -$51,030 · end of year -$126,379

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $19,500

Mission and programs · 2023

Mission

EARTHSHARE NC INSPIRES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND CORPORATIONS TO ACTIVELY PARTICIPATE IN WORK FOR HEALTHY AND SUSTAINABLE COMMUNITIES ACROSS NC ALONGSIDE OUR NONPROFIT MEMBERS. TOGETHER WE STRENGTHEN THE IMPACT NONPROFIT MEMBERS CAN MAKE FOR CLEAN AIR AND WATER, HEALTHY PLACES TO LIVE, AND SAFE FOOD TO EAT, HERE IN NC, NATIONALLY, AND GLOBALLY.

Activities or mission (Part I)

EARTHSHARE NORTH CAROLINA'S PURPOSE IS TO BRING MORE PEOPLE AND RESOURCES TO THE CONSERVATION MOVEMENT AND SPECIFICALLY TO ITS MEMBER NONPROFIT ORGANIZATIONS WORKING FOR THE HEALTH OF NC'S NATURAL RESOURCES: THE BACKBONE OF OUR HEALTH, ECONOMY, AND QUALITY OF LIFE.

  • EARTHSHARE NORTH CAROLINA PARTNERS WITH WORKPLACES ACROSS THE STATE TO ENGAGE EMPLOYEES WITH THE WORK OF OVER 70 NONPROFIT ORGANIZATIONS, RESULTING IN NEW VOLUNTEERS, DONORS, AND PEOPLE EDUCATED AND EMPOWERED TO TAKE ACTION FOR THE ENVIRONMENT. THROUGH THE CORPORATE PARTNER PROGRAMS AND WORKPLACE GIVING PROGRAM, EMPLOYEES LEARN ABOUT, INTERACT WITH, AND HAVE AN OPPORTUNITY TO SUPPORT ENVIRONMENTAL NONPROFIT ORGANIZATIONS FOR OUR PUBLIC HEALTH, CLEAN AIR, SAFE DRINKING WATER, AND WILDLIFE AND LAND PRESERVATION. MORE THAN $125,000 WAS DISTRIBUTED IN FY 24.

    Expenses $429,899 · Grants $92,362 · Revenue $338,062

  • THE CORPORATE PARTNER AND CORPORATE EARTH DAY EVENTS PROGRAMS BRINGS TOGETHER 30 BUSINESSES AND MORE THAN 350 EMPLOYEES WITH OUR NONPROFIT MEMBERS TO MAKE A COLLECTIVE IMPACT ON THE HEALTH OF OUR COMMUNITIES THROUGH A DAY OF SERVICE, EDUCATIONAL PROGRAMMING, AND NETWORKING THAT RESULT IN NEW INDIVIDUAL AND CORPORATE ENGAGEMENT IN THE WORK OF EARTHSHARE NC NONPROFITS.

    Expenses $146,673 · Grants $10,346 · Revenue $91,604

  • THE IMPACT CHALLENGE IS AN APP BASED PROGRAM THAT CHALLENGES EMPLOYEES TO ADOPT SUSTAINABLE BEHAVIORS THAT RESULT IN A REDUCTION TO CARBON GOING INTO THE ATMOSPHERE, WASTE DIVERTED FROM THE LANDFILL, AND WATER CONSERVED.

    Expenses $33,253

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evette Pettus

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jane Preyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Liu

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Norman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gerald Babao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Calaway

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Yvette Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Lee Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leroy Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ivan Urlaub

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Murrie

    AT LARGE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Monica Dozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Freely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jillan Peat-Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Beard

    EXECUTIVE DIRECTOR

    Total calculated
    $103,488
    From this org
    $89,469
    From related orgs
    $0
    Other
    $14,019
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2025
IRS schema version
2023v6.0
Source object
202541699349300024

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