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← NORTH CAROLINA ENVIRONMENTAL JUSTICE NETWORK

Form 990 for tax year 2023

Filed by NORTH CAROLINA ENVIRONMENTAL JUSTICE NETWORK.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$810,145
Total expenses
$735,847
Contributions and grants received
$807,319
Grants paid
$1,200
Program service revenue
$0
Investment income
$0
Other revenue
$2,826
Total assets, end of year
$1,433,444
Total liabilities, end of year
$7,497
Net assets or fund balances, end of year
$1,425,947
Program services expenses (Part IX)
$582,704
Management and general expenses
$153,143
Fundraising expenses
$0
Program service expenses (Part III)
$582,704

Program services were 79.2% 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.

  • 1f · All other contributions, gifts and grants

    $807,319

  • 11a · Other revenue: Interest Income

    total $1,948 · related or exempt $1,948

  • 11b · Other revenue: Miscellaneous Income

    total $878 · related or exempt $878

  • 11e · Other revenue, total

    $2,826

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,200 · program services $1,200

  • 5 · Compensation of officers, directors and key employees

    total $216,066 · program services $154,026 · management and general $62,040

  • 7 · Other salaries and wages

    total $229,532 · program services $209,684 · management and general $19,848

  • 9 · Other employee benefits

    total $47,373 · program services $36,868 · management and general $10,505

  • 10 · Payroll taxes

    total $35,757 · program services $29,063 · management and general $6,694

  • 11a · Fees: management

    total $1,242 · management and general $1,242

  • 11c · Fees: accounting

    total $9,965 · management and general $9,965

  • 11g · Fees: other

    total $60,378 · program services $60,378

  • 12 · Advertising and promotion

    total $28 · management and general $28

  • 13 · Office expenses

    total $25,230 · management and general $25,230

  • 14 · Information technology

    total $1,705 · management and general $1,705

  • 16 · Occupancy

    total $2,201 · management and general $2,201

  • 17 · Travel

    total $10,824 · program services $10,824

  • 19 · Conferences, conventions and meetings

    total $69,561 · program services $69,561

  • 22 · Depreciation, depletion and amortization

    total $4,578 · management and general $4,578

  • 24a · Other expenses: EJ Class

    total $1,350 · program services $1,350

  • 24b · Other expenses: Board Expenses

    total $397 · management and general $397

  • 24c · Other expenses: Professional Development

    total $8,600 · program services $8,600

  • 24d · Other expenses: Participation Honoraria

    total $1,150 · program services $1,150

  • 24e · All other expenses

    total $8,710 · management and general $8,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,371,756 · end of year $1,417,634

  • 4 · Accounts receivable

    beginning of year $82

  • 7 · Other notes and loans receivable

    end of year $10,000

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

    $15,230

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

    $9,420

  • 10c · Land, buildings and equipment, net

    beginning of year $3,486 · end of year $5,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,086 · end of year $7,497

  • 25 · Other liabilities

    beginning of year $22,895

  • 27 · Net assets without donor restrictions

    beginning of year $1,351,343 · end of year $1,408,056

  • 28 · Net assets with donor restrictions

    end of year $17,891

Mission and programs · 2023

Mission

Educational activities to promote environmental justice.

  • NCEJN is a coalition of community organizations & their supporters who work with low wealth communities & people of color to promote health and environmental equity, clean industry, safe work places & fair access to all human & natural resources. We accomoplish these goals through organizing, advocacy, research & education based on principles of economic & political equity. We organized public education events including the screening of films covering environmental justice issues (e.g. flooding and the waste problems of industrial agriculture) and webinars (e.g. disaster preparedness). We continued and expanded our university partnerships to bring environmental justice matters and community based research best practices to university students across North Carolina. We helped communities advocate for safer environments for themselves through attendance at public hearings and board and council meetings and social media.

    Expenses $582,704

As filed on the 2023 return.

Listed in Part VII

  • CHRIS HAWN

    CO-DIRECTOR

    Total calculated
    $84,600
    From this org
    $84,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RANIA MASRI

    CO-DIRECTOR

    Total calculated
    $84,400
    From this org
    $84,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GHANJA OFLAHERTY

    CO-DIRECTOR

    Total calculated
    $47,066
    From this org
    $47,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YESENIA CUELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKKI SAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERROD KNOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZULAYKA SANTIAGO

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • AJAMU DILLAHUNT

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DON CAVELLINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAMARIA KAALUND

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROSA SAAVEDRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202533209349300418

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