2023-04-28T16:06:55-04:00 2022-12-31 260858122 Aurora Accounting Solutions Inc 1800 Camden Road Suite 107-268 Charlotte NC 28203 990 2022-01-01 452763386 ENVISION CHARLOTTE ENVI 932 Seigle Avenue Charlotte NC 28205 Darlene Heater Chair 7045752861 2023-04-28 true Darlene Heater Mary F Roberts EA P00752501 7049100528 2023-04-28 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 474760 false X X 2011 NC GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS 13 13 1 0 0 309600 338347 11376 90200 140 66 2372 321116 430985 134187 0 0 250194 265032 0 30483 131977 231852 516358 496884 -195242 -65899 326840 306628 2746 48433 324094 258195 GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS false false 353491 ENVISION CHARLOTTE PARTNERED WITH LOCAL BUSINESSES AND THE CITY OF CHARLOTTE TO ADVANCE SUSTAINABILITY PROJECTS FOR CHARLOTTE. IN ADDITION, ENVISION CHARLOTTE HELD ENVISION AMERICA WHICH HELPED CITIES FROM AROUND THE COUNTRY LAUNCH AND IMPLEMENT THEIR OWN SUSTAINABLE SMART CITY PROJECTS. 353491 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 1 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false true true false NC X AMY AUSSIEKER 7045752861 932 Seigle Avenue Charlotte NC 28205 X John Culbertson Director 1.00 0.00 X 0 0 0 Ellie Bertani Director 1.00 0.00 X 0 0 0 KATHERINE NEEBE DIRECTOR 1.00 0.00 X 0 0 0 David Callaway Director 1.00 0.00 X 0 0 0 Genevieve Piche Director 1.00 0.00 X 0 0 0 Brent Cagle Director 1.00 0.00 X 0 0 0 EMMETT WEINDRUCH DIRECTOR 1.00 0.00 X 0 0 0 KIM MARKS DIRECTOR 1.00 0.00 X 0 0 0 LATARZA HENRY DIRECTOR 1.00 0.00 X 0 0 0 KEN CHRISMAN Vice Chair 1.00 0.00 X 0 0 0 Darlene Heater Chair 3.00 0.00 X 0 0 0 ADRIANNE CHILLEMI SECRETARY 5.00 0.00 X 0 0 0 Rebecca Freeland Treasurer 1.00 0.00 X 0 0 0 AMY AUSSIEKER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 338347 338347 Rental Income 531310 90200 90200 90200 66 66 46147 43775 2372 2372 430985 66 0 92572 X 265 265 264767 264767 5265 5265 109056 88406 20650 6492 6492 67959 67959 4833 4833 2805 2805 9742 9742 Program Fees 20500 20500 Fund Raising 5000 5000 Misc 200 200 496884 353491 112910 30483 30739 6320 6338 6810 303179 9681 289763 293498 326840 306628 2746 3341 45092 2746 48433 X 14842 -81057 309252 339252 324094 258195 326840 306628 -65899 0 X false false false X 1054379 347189 530056 309600 338347 2579571 1054379 347189 530056 309600 338347 2579571 2579571 1054379 347189 530056 309600 338347 2579571 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20823 9681 11142 282356 282356 293498 PAYROLL LIABILITIES 22292 PPP LOAN 20800 SECURITY DEPOSITS HELD 2000 45092 Festival 46147 46147 43775 46147 46147 43775 43775 2372 Form 990 governing body review Part VI line 11 TAX RETURN WAS REVIEWED AT BOARD MEETING PRIOR TO SUBMISSION TO THE IRS CEO executive director top management comp Part VI line 15a COMPENSATION IS SET BY BOARD BY MEETING AND VOTE OF BOARD MEMBERS. Other officer or key employee compensation Part VI line 15b COMPENSATION OF PAID EMPLOYEES IS REVIEWED BY BOARD MEMBERS, EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR AT BOARD MEETING OR OTHER MEETING AS NEEDED. Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST A COPY OF THE 990 IS AVAILABLE AT THE MAIN OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 Forgiveness of PPP Loan List of other fees for services expenses Part IX line 11g OUTSIDE CONTRACTED SERVICES $84,490