Totals
- Total revenue
- $422,050
- Total expenses
- $285,871
- Contributions and grants received
- $382,780
- Grants paid
- $0
- Program service revenue
- $25,646
- Investment income
- $894
- Other revenue
- $12,730
- Total assets, end of year
- $2,236,779
- Total liabilities, end of year
- $57,584
- Net assets or fund balances, end of year
- $2,179,195
- Program services expenses (Part IX)
- $156,720
- Management and general expenses
- $84,070
- Fundraising expenses
- $45,081
- Program service expenses (Part III)
- $156,720
Program services were 54.8% 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.
-
1b · Membership dues
$27,000
-
1e · Government grants (contributions)
$119,489
-
1f · All other contributions, gifts and grants
$236,291
-
2a · Program service revenue: FARM REVENUE
total $20,199 · related or exempt $20,199
-
2b · Program service revenue: CSA REVENUE
total $5,447 · related or exempt $5,447
-
3 · Investment income
total $894 · excluded $894
-
8a · Fundraising events: gross income
$13,173
-
8b · Fundraising events: direct expenses
$443
-
8c · Net income from fundraising events
total $12,730 · excluded $12,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,099 · program services $13,885 · management and general $34,107 · fundraising $34,107
-
7 · Other salaries and wages
total $15,132 · program services $2,448 · management and general $6,342 · fundraising $6,342
-
10 · Payroll taxes
total $7,936 · program services $1,368 · management and general $3,284 · fundraising $3,284
-
11g · Fees: other
total $22,145 · management and general $22,145
-
12 · Advertising and promotion
total $1,348 · fundraising $1,348
-
16 · Occupancy
total $1,500 · program services $1,500
-
17 · Travel
total $7,323 · program services $3,858 · management and general $3,465
-
19 · Conferences, conventions and meetings
total $873 · management and general $873
-
22 · Depreciation, depletion and amortization
total $360 · program services $360
-
23 · Insurance
total $4,790 · management and general $4,790
-
24a · Other expenses: PROJECT EXPENSES
total $122,963 · program services $122,963
-
24b · Other expenses: PROJECT GRANT SUPPLIES
total $10,166 · program services $10,166
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,941 · management and general $5,941
-
24d · Other expenses: MISCELLANEOUS
total $3,295 · program services $172 · management and general $3,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,716 · end of year $110,127
-
2 · Savings and temporary cash investments
beginning of year $116,147 · end of year $217,041
-
3 · Pledges and grants receivable
beginning of year $3,838,154 · end of year $1,842,897
-
4 · Accounts receivable
end of year $65,454
-
9 · Prepaid expenses and deferred charges
beginning of year $366
-
10a · Land, buildings and equipment: cost or other basis
$3,600
-
10b · Land, buildings and equipment: accumulated depreciation
$2,340
-
10c · Land, buildings and equipment, net
beginning of year $1,620 · end of year $1,260
-
17 · Accounts payable and accrued expenses
beginning of year $194,816 · end of year $57,584
-
27 · Net assets without donor restrictions
beginning of year -$71,814 · end of year -$1,481,156
-
28 · Net assets with donor restrictions
beginning of year $3,973,001 · end of year $3,660,351
Mission and programs · 2023
Mission
TO PROTECT & PRESERVE OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF COMMUNITY AND TO LEVERAGE PEOPLE AND RESOURCES FOR INNOVATIVE COMMUNITY PROJECTS.
-
PCC WORKS TO PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT WHILE ENRICHING THE QUALITY OF LIFE IN OUR 10-COUNTY AREA: ALAMANCE, CASWELL, CHATHAM, DURHAM, GUILFORD, ORANGE, PERSON, RANDOLPH, ROCKINGHAM AND WAKE COUNTIES OF NORTH CAROLINA. OUR PROJECTS FOR THE 2023 YEAR INCLUDE: STREAM RESTORATION, STORMWATER BEST MANAGEMENT PRACTICES, FARMERS' MARKET DEVELOPMENT, AND FARMER TRAINING. WITHIN OUR 2023 YEAR, PCC HAS SECURED ADDITIONAL STATE FUNDING FOCUSING ON PROTECTING CONSERVATION ACTIVITIES WITHIN OUR REGION. BELOW IS A BRIEF OVERVIEW OF COUNTY REPRESENTATION OF PROJECT ACCOMPLISHMENTS AND PROJECT REVENUE.- REGIONAL COUNTY APPROACH - NC STATE BUDGET - $100,000: DIRECTED GRANT RESOURCES TO THE NC ASSOCIATION OF RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS FOR PROJECTS THAT PROTECT ENVIRONMENTAL RESOURCES, INCLUDING FLOOD MITIGATION.
Expenses $156,720 · Revenue $25,646
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grace MessingerGRACE MESSINGER
EXECUTIVE DIRECTOR
- Total calculated
- $39,175
- From this org
- $37,500
- From related orgs
- $0
- Other
- $1,675
- Hours/week
- 40
-
Jon MendenhallJON MENDENHALL
EXECUTIVE BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PerrinJESSICA PERRIN
EXECUTIVE BOARD MEMBER, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy McCormickNANCY MCCORMICK
EXECUTIVE BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Susannah GoldstonSUSANNAH GOLDSTON
EXECUTIVE BOARD, SECRETARY (TO: 4/24)
- Total calculated
- $0
- Hours/week
- 4
-
Janet MacfallJANET MACFALL
EXECUTIVE BOARD, SECRETARY (FR: 5/24)
- Total calculated
- $0
- Hours/week
- 4
-
Alex AshtonALEX ASHTON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ByrdJASON BYRD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie CulbersonEDDIE CULBERSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy FreemanRANDY FREEMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Millie LangleyMILLIE LANGLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MarochakLISA MAROCHAK
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norton WebsterNORTON WEBSTER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Bill AlstonWILLIAM BILL ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nolan CarterNOLAN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny EdwardsJENNY EDWARDS
DIRECTOR (TO: 7/23)
- Total calculated
- $0
- Hours/week
- 1
-
David HarrisDAVID HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HillJOHN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JonesMATT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy LangleyRUDY LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George MatthisGEORGE MATTHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PeggLINDSAY PEGG
DIRECTOR (FR: 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jack PleasantJACK PLEASANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla RennMIKAYLA RENN
DIRECTOR (FR: 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Bo RodenboughBO RODENBOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Jamey WalkerJAMES JAMEY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WatersANDREW WATERS
DIRECTOR (FR: 5/24)
- 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
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540379349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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