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Nonprofiteer
← ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC

Form 990 for tax year 2024

Filed by ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC.

Totals

Total revenue
$703,042
Total expenses
$666,518
Contributions and grants received
$223,984
Grants paid
$113,257
Program service revenue
$464,991
Investment income
$1,871
Other revenue
$12,196
Total assets, end of year
$556,707
Total liabilities, end of year
$627,062
Net assets or fund balances, end of year
-$70,355
Program services expenses (Part IX)
$569,516
Management and general expenses
$72,565
Fundraising expenses
$24,437
Program service expenses (Part III)
$569,516

Program services were 85.4% 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

    $93,210

  • 1f · All other contributions, gifts and grants

    $130,774

  • 2a · Program service revenue: CAMPAIGN MANAGEMENT FE

    total $301,860 · related or exempt $301,860

  • 2b · Program service revenue: CORPORATE ENGAGEMENT P

    total $130,213 · related or exempt $130,213

  • 2c · Program service revenue: ESNC ORGANIZATIONAL DU

    total $32,918 · related or exempt $32,918

  • 3 · Investment income

    total $1,871 · excluded $1,871

  • 11a · Other revenue: OTHER INCOME

    total $12,196 · related or exempt $12,196

  • 11e · Other revenue, total

    $12,196

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,257 · program services $113,257

  • 5 · Compensation of officers, directors and key employees

    total $102,496 · program services $66,822 · management and general $20,500 · fundraising $15,174

  • 7 · Other salaries and wages

    total $184,009 · program services $173,797 · management and general $8,506 · fundraising $1,706

  • 8 · Pension plan contributions

    total $9,412 · program services $8,870 · management and general $445 · fundraising $97

  • 9 · Other employee benefits

    total $13,022 · program services $12,770 · management and general $252

  • 10 · Payroll taxes

    total $20,228 · program services $17,171 · management and general $1,945 · fundraising $1,112

  • 11c · Fees: accounting

    total $21,693 · management and general $21,693

  • 11g · Fees: other

    total $96,509 · program services $87,887 · management and general $8,032 · fundraising $590

  • 13 · Office expenses

    total $35,169 · program services $29,855 · management and general $3,381 · fundraising $1,933

  • 16 · Occupancy

    total $1,119 · management and general $1,119

  • 17 · Travel

    total $4,604 · program services $3,908 · management and general $443 · fundraising $253

  • 19 · Conferences, conventions and meetings

    total $52,900 · program services $44,907 · management and general $5,086 · fundraising $2,907

  • 20 · Interest

    total $3,125 · program services $2,653 · management and general $300 · fundraising $172

  • 22 · Depreciation, depletion and amortization

    total $1,570 · program services $1,333 · management and general $151 · fundraising $86

  • 23 · Insurance

    total $7,405 · program services $6,286 · management and general $712 · fundraising $407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,635 · end of year $108,743

  • 2 · Savings and temporary cash investments

    beginning of year $345,121 · end of year $360,630

  • 3 · Pledges and grants receivable

    beginning of year $19,500 · end of year $20,880

  • 4 · Accounts receivable

    beginning of year $72,714 · end of year $62,816

  • 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 $3,533 · end of year $844

  • 15 · Other assets

    beginning of year $2,511 · end of year $2,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $593,460 · end of year $560,718

  • 19 · Deferred revenue

    beginning of year $5,750 · end of year $22,000

  • 24 · Unsecured notes and loans payable

    beginning of year $40,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $19,683 · end of year $14,344

  • 27 · Net assets without donor restrictions

    beginning of year -$126,379 · end of year -$75,355

  • 28 · Net assets with donor restrictions

    beginning of year $19,500 · end of year $5,000

Mission and programs · 2024

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 30 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 $105,000 WAS DISTRIBUTED IN FY 25.

    Expenses $408,805 · Grants $102,267 · Revenue $334,778

  • 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 $127,503 · Grants $10,990 · Revenue $142,409

  • NC CLIMATE WEEK TRANSFORMS KNOWLEDGE INTO IMPLEMENTATION THROUGH ACTION-FOCUSED SESSIONS THAT EQUIP INDIVIDUALS AND BUSINESSES WITH IMMEDIATELY DEPLOYABLE SOLUTIONS TO REDUCE GREENHOUSE GASES, BUILD RESILIENCE IN OUR COMMUNITIES, AND LIVE SUSTAINABLY. FOUR DAYS OF VIRTUAL LEARNING AND CONSULTATION ARE FOLLOWED BY THE SUMMIT BRINGS TOGETHER CLIMATE LEADERS FROM ACROSS NORTH CAROLINA FOR ONE FOCUSED DAY TO ACCELERATE COLLABORATION. THIS IS WHERE WE TURN CONVERSATIONS INTO EXPANDING NETWORKS AND CROSS-SECTOR PARTNERSHIPS THAT DRIVE MEASURABLE IMPACT ON CLIMATE AND RESILIENCE.

    Expenses $33,208

As filed on the 2024 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

  • 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

  • Kelly Bodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Briody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Wooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Beard

    EXECUTIVE DIRECTOR

    Total calculated
    $102,103
    From this org
    $88,448
    From related orgs
    $0
    Other
    $13,655
    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
2024
Filed
18 February 2026
IRS schema version
2024v5.5
Source object
202610509349300806

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