Civic Intelligence

Sustain Charlotte Inc

EIN 01-0975452 • 501(c)3 • Charlotte, NC

Profile

The mission is to inspire choices that lead to a healthy, equitable, and vibrant community for generations to come.

1100 S Mint Street Suite 208Charlotte, NC 28203

www.sustaincharlotte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$135,604

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$918,429

Down $121,106 (-12%) from 2023

Liabilities

Down

$83,700

Down $55,724 (-40%) from 2023

Net Assets

Down

$834,729

Down $65,382 (-7.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$695,546

Down $66,527 (-8.7%) from 2023

Expenses

Down

$812,338

Down $14,207 (-1.7%) from 2023

Net Income

Down

-$116,792

Down $52,320 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $5,259Liabilities 2011: $2,8182011Assets 2012: $10,198Liabilities 2012: $8812012Assets 2013: $31,514Liabilities 2013: $2,417Net Assets 2013: $29,0972013Assets 2014: $95,136Liabilities 2014: $0Net Assets 2014: $95,1362014Assets 2015: $235,156Liabilities 2015: $158,669Net Assets 2015: $76,4872015Assets 2016: $213,442Liabilities 2016: $71,401Net Assets 2016: $142,0412016Assets 2017: $361,513Liabilities 2017: $27,539Net Assets 2017: $333,9742017Assets 2018: $454,079Liabilities 2018: $24,320Net Assets 2018: $429,7592018Assets 2019: $499,141Liabilities 2019: $21,603Net Assets 2019: $477,5382019Assets 2020: $553,169Liabilities 2020: $14,748Net Assets 2020: $538,4212020Assets 2021: $867,287Liabilities 2021: $22,186Net Assets 2021: $845,1012021Assets 2022: $974,951Liabilities 2022: $90,062Net Assets 2022: $884,8892022Assets 2023: $1,039,535Liabilities 2023: $139,424Net Assets 2023: $900,1112023Assets 2024: $918,429Liabilities 2024: $83,700Net Assets 2024: $834,7292024

Highlighted filing

2024

Assets$918,429
Liabilities$83,700
Net Assets$834,729
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $45,075Expenses 2012: $38,199Net Income 2012: $6,8762012Revenue 2013: $128,036Expenses 2013: $108,256Net Income 2013: $19,7802013Revenue 2014: $227,313Expenses 2014: $161,274Net Income 2014: $66,0392014Revenue 2015: $214,048Expenses 2015: $232,697Net Income 2015: -$18,6492015Revenue 2016: $369,154Expenses 2016: $303,600Net Income 2016: $65,5542016Revenue 2017: $477,349Expenses 2017: $387,870Net Income 2017: $89,4792017Revenue 2018: $604,118Expenses 2018: $508,333Net Income 2018: $95,7852018Revenue 2019: $584,771Expenses 2019: $551,453Net Income 2019: $33,3182019Revenue 2020: $638,795Expenses 2020: $592,004Net Income 2020: $46,7912020Revenue 2021: $864,122Expenses 2021: $590,055Net Income 2021: $274,0672021Revenue 2022: $883,102Expenses 2022: $761,227Net Income 2022: $121,8752022Revenue 2023: $762,073Expenses 2023: $826,545Net Income 2023: -$64,4722023Revenue 2024: $695,546Expenses 2024: $812,338Net Income 2024: -$116,7922024

Highlighted filing

2024

Revenue$695,546
Expenses$812,338
Net Income-$116,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$918,429
Liabilities
$83,700
Net assets
$834,729
Revenue
$695,546
Expenses
$812,338
Net income
-$116,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$0.70$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.76$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.88$0.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.86$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$709,249
Mission and Program Overview

Mission

The mission is to inspire choices that lead to a healthy, equitable, and vibrant community for generations to come.

Sustain Charlotte's mission is to create a more equitable, connected, and healthy community by inspiring responsible growth and transportation choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,315$402,945▼ $89,370
Cash and Non-Interest-Bearing Accounts$306,988$214,498▼ $92,490
Pledges and Grants Receivable$107,063$208,976▲ $101,913
Land, Buildings, and Equipment, Net$26,743$20,016▼ $6,727
Prepaid Expenses and Deferred Charges$8,000$12,141▲ $4,141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,039,535$918,429▼ $121,106
Other Assets Total$98,426$59,853▼ $38,573
Liabilities
Other Liabilities$127,292$77,425▼ $49,867
Accounts Payable and Accrued Expenses$12,132$6,275▼ $5,857
Total Liabilities$139,424$83,700▼ $55,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,861$684,729▼ $124,132
Net Assets With Donor Restrictions$91,250$150,000▲ $58,750
Total Net Assets Fund Balance$900,111$834,729▼ $65,382
Total Liabilities and Net Assets / Fund Balance$1,039,535$918,429▼ $121,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,016$21,876$27,892
Other Land Buildings$14,000$6,000$20,000
Leasehold Improvements-$4,633$4,633
Other Assets Org$59,853--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BinnsExecutive DirectorFT$131,315$4,289$135,604

Board Members and Trustees

NameTitle
Betsy BodienChair
Bill StatonDirector
Hannah O'ConnorDirector
Joel OlsenDirector
Joni AdamsDirector
Michael GanderDirector
Nicholas Sanford-VuDirector
Niketa MittalDirector
Ray Addison IIDirector
Tyler RichardsonDirector
Vaama JoshiDirector
James CassSecretary
Keith AlyeaVC, Ext Affairs
Philip OtienoburuVC, Governance
Jolaine ElienVC, Int Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$668,390
Program Service Revenue
$0
Investment Income
$14,320
Other Revenue
$12,836
All Other Contributions
$631,890
Change in Net Assets
$-116,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,546
Revenue Not Reported on Form 990
$51,410
Total Revenue per Audited Statements
$746,956
Total Revenue per Form 990
$695,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,581
Other Expenses$228,757
Total Fundraising Expense$168,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,459$63,288$100,610$378,357
Current Officers, Directors, Trustees, and Key Employees$108,483$20,341$6,780$135,604
Office Expenses$55,174$10,159$9,209$74,542
Payroll Taxes$26,579$6,974$8,955$42,508
Fees for Services Other$2,755$15,375$20,928$39,058
Other Employee Benefits$16,952$4,448$5,712$27,112
Advertising$23,423-$368$23,791
Depreciation Depletion$4,546$1,193$1,531$7,270
Other Expenses$2,653$20$894$20
Total Functional Expenses$521,575$122,494$168,269$812,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,338
Total Expenses per Audited Statements$812,338
Total Expenses per Form 990$812,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,824
Fundraising Direct Expenses$13,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$61,324$24,824$13,703$11,121
Total Events$61,324$24,824$13,703$11,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right -of-use operating lease$61,690
Payroll liabilities$15,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers of the Board and the Executive Director review the 990 prior to issuance. Questions are addressed at that time. The approval of the final 990 is required by the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy was reviewed by the board during the year and brought to the attention of new board members as part of the orientation process. All procedures defined in the policy were followed.”

Form 990, Part VI, Section B, Line 15A

“An annual performance review is performed with the board approval for any changes in compensation for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The officers are not compensated at this time, but will be subject to the same approval process as the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Requests for information are considered on a case by case basis.The Form 990 is available through our website, www.sustaincharlotte.org”

Filing and Contact Details

Filer

Filer Name
Sustain Charlotte Inc
EIN
01-0975452
Phone
7043382610
Address
1100 S Mint Street Suite 208, Charlotte, NC 28203

Signing Officer

Name
Joni Emry
Title
Current Chair
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Binns
Formed
2010
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
235

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/Desc0Sustain Charlotte informs, engages, and empowers residents to tackle the complex sustainability challenges resulting from the regions rapid population growth. We achieve this by creating meaningful opportunities for residents to voice their opinions and advocate for decisions that shape their future; providing accessible, up-to-date information through our website, weekly newsletter, and social media channels; hosting educational and inspiring events that foster community connection and learning; collaborating closely with the City of Charlotte and Mecklenburg County; partnering with over 100 community organizations to amplify our collective impact; and offering volunteer opportunities for individuals passionate about sustainability.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Joni Adams
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IRS990/Form990PartVIISectionAGrp/PersonNm12Niketa Mittal
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IRS990/Form990PartVIISectionAGrp/PersonNm14James Cass
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