Civic Intelligence

North Carolina Conservation Network

EIN 58-2504713 • 501(c)3 • Raleigh, NC

Profile

The north carolina conservation network supports, trains, and coordinates diverse groups and directly advocates to achieve equitable and sustainable solutions for our environment.

234 Fayetteville Street 5th FloorRaleigh, NC 27601

www.ncconservationnetwork.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,455

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,723,627

Up $2,995,568 (+39%) from 2023

Liabilities

Down

$77,120

Down $7,548 (-8.9%) from 2023

Net Assets

Up

$10,646,507

Up $3,003,116 (+39%) from 2023

Revenue

Up

$6,269,386

Up $2,859,206 (+84%) from 2023

Expenses

Up

$3,266,270

Up $989,574 (+43%) from 2023

Net Income

Up

$3,003,116

Up $1,869,632 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,598,481Liabilities 2010: $38,600Net Assets 2010: $1,559,8812010Assets 2011: $1,355,839Liabilities 2011: $37,350Net Assets 2011: $1,318,4892011Assets 2012: $1,323,445Liabilities 2012: $21,180Net Assets 2012: $1,302,2652012Assets 2013: $2,005,970Liabilities 2013: $29,315Net Assets 2013: $1,976,6552013Assets 2014: $2,469,458Liabilities 2014: $33,567Net Assets 2014: $2,435,8912014Assets 2015: $2,654,256Liabilities 2015: $33,925Net Assets 2015: $2,620,3312015Assets 2016: $3,336,865Liabilities 2016: $25,018Net Assets 2016: $3,311,8472016Assets 2017: $4,373,698Liabilities 2017: $36,600Net Assets 2017: $4,337,0982017Assets 2018: $4,201,064Liabilities 2018: $38,162Net Assets 2018: $4,162,9022018Assets 2019: $4,216,848Liabilities 2019: $59,074Net Assets 2019: $4,157,7742019Assets 2020: $4,663,560Liabilities 2020: $286,531Net Assets 2020: $4,377,0292020Assets 2021: $6,249,621Liabilities 2021: $55,733Net Assets 2021: $6,193,8882021Assets 2022: $6,601,751Liabilities 2022: $91,844Net Assets 2022: $6,509,9072022Assets 2023: $7,728,059Liabilities 2023: $84,668Net Assets 2023: $7,643,3912023Assets 2024: $10,723,627Liabilities 2024: $77,120Net Assets 2024: $10,646,5072024

Highlighted filing

2024

Assets$10,723,627
Liabilities$77,120
Net Assets$10,646,507

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $889,3252010Expenses 2011: $691,2642011Expenses 2012: $836,0002012Revenue 2013: $1,536,186Expenses 2013: $861,796Net Income 2013: $674,3902013Revenue 2014: $1,744,709Expenses 2014: $1,285,473Net Income 2014: $459,2362014Revenue 2015: $1,548,315Expenses 2015: $1,363,875Net Income 2015: $184,4402015Revenue 2016: $2,509,487Expenses 2016: $1,817,971Net Income 2016: $691,5162016Revenue 2017: $2,887,689Expenses 2017: $1,862,438Net Income 2017: $1,025,2512017Revenue 2018: $2,695,574Expenses 2018: $2,869,770Net Income 2018: -$174,1962018Revenue 2019: $1,749,430Expenses 2019: $1,754,558Net Income 2019: -$5,1282019Revenue 2020: $2,863,799Expenses 2020: $2,644,544Net Income 2020: $219,2552020Revenue 2021: $3,696,586Expenses 2021: $1,879,727Net Income 2021: $1,816,8592021Revenue 2022: $2,880,650Expenses 2022: $2,564,631Net Income 2022: $316,0192022Revenue 2023: $3,410,180Expenses 2023: $2,276,696Net Income 2023: $1,133,4842023Revenue 2024: $6,269,386Expenses 2024: $3,266,270Net Income 2024: $3,003,1162024

Highlighted filing

2024

Revenue$6,269,386
Expenses$3,266,270
Net Income$3,003,116

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.08$10.6$6.27$3.27$3.00
2023Summary only. Only limited summary data is available for this year.$7.73$0.08$7.64$3.41$2.28$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.09$6.51$2.88$2.56$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.06$6.19$3.70$1.88$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.29$4.38$2.86$2.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.06$4.16$1.75$1.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.04$4.16$2.70$2.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.04$4.34$2.89$1.86$1.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$2.51$1.82$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.55$1.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.74$1.29$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.54$0.86$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,270,231
Mission and Program Overview

Mission

The north carolina conservation network supports, trains, and coordinates diverse groups and directly advocates to achieve equitable and sustainable solutions for our environment.

To protect north carolina's air, water, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,775,422$9,631,510▲ $4,856,088
Pledges and Grants Receivable$168,545$594,444▲ $425,899
Cash and Non-Interest-Bearing Accounts$2,703,766$403,976▼ $2,299,790
Prepaid Expenses and Deferred Charges$39,604$62,483▲ $22,879
Land, Buildings, and Equipment, Net$25,722$16,214▼ $9,508
Total Assets$7,728,059$10,723,627▲ $2,995,568
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,242$73,220▼ $11,022
Deferred Revenue$426$3,900▲ $3,474
Total Liabilities$84,668$77,120▼ $7,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,418,997$9,807,154▲ $3,388,157
Net Assets With Donor Restrictions$1,224,394$839,353▼ $385,041
Total Net Assets Fund Balance$7,643,391$10,646,507▲ $3,003,116
Total Liabilities and Net Assets / Fund Balance$7,728,059$10,723,627▲ $2,995,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,214$66,425$82,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BuzbyExecutive DirectorFT$175,399$22,056$197,455
Grady McCalliePolicy DirectorFT$125,472$27,158$152,630
Peter WalzDirector of Strategy and OrganizingFT$113,671$20,268$133,939
Melinda HiteshueDirector of Operations and FinanceFT$107,000$14,048$121,048

Board Members and Trustees

NameTitle
Jacquie AyalaChair
Gray JerniganVice Chair
Blakely HildebrandBoard Member
Daisha WallBoard Member
Dana SargentBoard Member
Emily SuttonBoard Member
Jeff CurrieBoard Member
Melissa WilliamsBoard Member
Whitney TuckerBoard Member
Vikki CrouseBoard Member At-Large
Michelle AllenSecretary
Dodd HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,847,482
Program Service Revenue
$10,500
Investment Income
$405,571
Other Revenue
$5,833
All Other Contributions
$5,791,031
Change in Net Assets
$3,003,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,269,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,269,386
Total Revenue per Form 990
$6,269,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,306
Other Expenses$1,157,964
Total Fundraising Expense$137,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,239$180,544$67,800$1,523,583
Other Employee Benefits$189,610$26,844$10,081$226,535
Current Officers, Directors, Trustees, and Key Employees$165,270$23,398$8,787$197,455
Occupancy$118,194$16,734$6,284$141,212
Payroll Taxes$105,574$14,947$5,613$126,134
Fees for Services Accounting-$45,102-$45,102
All Other Expenses$22,371$16,012$1,190$39,573
Travel$32,922$4,661$1,750$39,333
Conferences and Meetings$35,501$1,921$721$38,143
Pension Plan Contributions$28,959$4,100$1,540$34,599
Other Expenses$17,853$2,527$949$21,329
Depreciation Depletion$8,458$1,197$450$10,105
Office Expenses$8,384$1,187$444$10,015
Insurance-$8,605-$8,605
Fees for Services Other-$4,375-$4,375
Total Functional Expenses$2,690,637$437,688$137,945$3,266,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,270
Total Expenses per Audited Statements$3,266,270
Total Expenses per Form 990$3,266,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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

A designated staff person sends the form 990 to the entire board of directors prior to filing the return with the irs.

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

The organization requires all employees to sign a conflict of interest policy upon joining the organization. All board members are required to disclose to the executive director any situations where a conflict of interest arises. Board members are also required to sign a conflict of interest policy at the beginning of each year.

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

The organization periodically conducts an organization-wide salary adjustment review to set salary levels for all staff. This salary review includes a survey to compare salary levels with similar organizations in north carolina and across the united states. In addition, the board conducts an annual performance review and salary adjustment for the executive director. This process begins with the executive director meeting with the executive committee of the board and ends with the entire board discussing and approving an annual review and salary adjustment.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website and also upon request.

Filing and Contact Details

Filer

Filer Name
North Carolina Conservation Network
EIN
58-2504713
Phone
9198574699
Address
234 FAYETTEVILLE STREET 5TH FLOOR, RALEIGH, NC 27601

Signing Officer

Name
Brian Buzby
Title
Executive Director
Phone
9198574699
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Buzby
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
690

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Diane Helms
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A:

In 2024, our grassroots base of over 48,000 email activists and over 20,000 text alert subscribers sent emails and made phone calls to their decision-makers to reduce carbon emissions, increase clean energy, clean up forever chemicals, fight for environmental justice, build resilient communities, and more. This resulted in over 24,000 online actions to support our environment. Our volunteers also generated over 1,500 offline actions including: attending public hearings and events, collecting postcards, connecting with legislators, participating in activist meetings, and recruiting volunteers for affiliate events. Volunteers wrote and mailed over 32,000 voter-to-voter letters with non-partisan get-out-the-vote information. Nc conservation network works to increase awareness of-and provide ways to take action on-key issues impacting the health of our state through social media. In 2024, we maintained lists of approximately 173,000 facebook followers, 70,000 x followers, 41,000 tiktok followers, and 16,000 instagram followers. Nc conservation network works to continually support our affiliates-over 60 environmental, community, and enviromental justice organizations. We provide this support in many ways, including: coordinating on the creation of complimentary, comprehensive strategies for the community's most pressing issues; developing local campaigns to win environmental protections; and building the groups' capacities to be more successful and sustainable.

Form 990, Part XII, Line 2C:

The organization has a finance committee that oversees and assumes responsibility for the audit.

Financial Statement Notes

Part X, Line 2:

The Network is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code and is classified under Section 501(c)(3) as a public charity. The Network has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions provided in Section 170(b)(1)(A)(vi). The Network files information returns in the U.S. Federal jurisdiction and in North Carolina. There is no unrelated business income tax for the years ending December 31, 2024 and 2023. The Network evaluates any uncertain tax positions. Accordingly, the Network's policy is to record a liability for any tax position taken that is beneficial to the Network, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2024 and 2023.

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Vikki Crouse
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Currie
IRS990/Form990PartVIISectionAGrp/PersonNm6Blakely Hildebrand
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IRS990/Form990PartVIISectionAGrp/PersonNm10Daisha Wall
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Williams
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