Totals
- Total revenue
- $317,879
- Total expenses
- $275,594
- Contributions and grants received
- $220,811
- Grants paid
- $0
- Program service revenue
- $8,453
- Investment income
- $81,599
- Other revenue
- $7,016
- Total assets, end of year
- $1,030,929
- Total liabilities, end of year
- $5,527
- Net assets or fund balances, end of year
- $1,025,402
- Program services expenses (Part IX)
- $238,234
- Management and general expenses
- $25,149
- Fundraising expenses
- $12,211
- Program service expenses (Part III)
- $238,234
Program services were 86.4% 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
$220,811
-
2a · Program service revenue: EDUCATIONAL EVENTS
total $8,453 · related or exempt $8,453
-
3 · Investment income
total $81,599 · excluded $81,599
-
6a · Gross rents
real property $6,389
-
6c · Rental income or loss
real property $6,389
-
6d · Net rental income or loss
total $6,389 · excluded $6,389
-
8a · Fundraising events: gross income
$627
-
8c · Net income from fundraising events
total $627 · excluded $627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,105 · program services $39,082 · management and general $8,518 · fundraising $2,505
-
7 · Other salaries and wages
total $109,264 · program services $100,024 · management and general $7,140 · fundraising $2,100
-
10 · Payroll taxes
total $12,192 · program services $10,642 · management and general $1,198 · fundraising $352
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $4,207 · management and general $4,207
-
11g · Fees: other
total $1,049 · management and general $740 · fundraising $309
-
13 · Office expenses
total $820 · program services $549 · management and general $205 · fundraising $66
-
14 · Information technology
total $11,393 · program services $10,834 · management and general $367 · fundraising $192
-
16 · Occupancy
total $16,120 · program services $16,120
-
23 · Insurance
total $2,672 · program services $1,790 · management and general $668 · fundraising $214
-
24a · Other expenses: FARMHOUSE RENOVATION
total $32,293 · program services $32,293
-
24b · Other expenses: SUPPLIES
total $19,639 · program services $19,639
-
24c · Other expenses: FUNDR & VOL MGMT SUBSCRIP
total $6,086 · program services $3,043 · fundraising $3,043
-
24d · Other expenses: PRINT FUNDRAISING APPEAL
total $2,779 · fundraising $2,779
-
24e · All other expenses
total $6,725 · program services $4,218 · management and general $1,856 · fundraising $651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,962 · end of year $102,829
-
2 · Savings and temporary cash investments
beginning of year $6,000 · end of year $6,000
-
11 · Investments: publicly traded securities
beginning of year $502,426 · end of year $574,510
-
12 · Investments: other securities
beginning of year $309,063 · end of year $347,590
-
17 · Accounts payable and accrued expenses
beginning of year $2,430 · end of year $5,527
-
27 · Net assets without donor restrictions
beginning of year $602,923 · end of year $724,051
-
28 · Net assets with donor restrictions
beginning of year $345,098 · end of year $301,351
Mission and programs · 2025
Mission
CONNECTING PEOPLE TO THE PAST & PRESENT BY HONORING THE LAND, HISTORY, AND COMMUNITY. TO INSPIRE AND ENGAGE OUR COMMUNITY IN THE STEWARDSHIP OF OUR NATURAL RESOURCES AND OUR RICH AFRICAN AMERICAN CULTURAL HISTORY.
-
MANAGE AND MAINTAIN A 219-ACRE NATURAL SANCTUARY, INCLUDING THE PRESERVATION OF SIX HISTORIC BUILDINGS, 22 ADDITIONAL HISTORIC RESOURCES, AND SEVEN MILES OF PUBLIC TRAILS. WE PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMMING ON NATURE, HISTORY, AND CULTURE TO PEOPLE OF ALL AGES AND BACKGROUNDS. PROGRAMS ARE DELIVERED THROUGH ON-SITE EXHIBITS, TOURS, AND LECTURES, AS WELL AS A ROBUST VIRTUAL PRESENCE ON OUR WEBSITE AND SOCIAL MEDIA. ADDITIONALLY, OUR SPACES SERVE AS A COMMUNITY HUB BY PARTNERING WITH MISSION-ALIGNED LOCAL NON-PROFITS TO HOST THEIR EDUCATIONAL PROGRAMS.
Expenses $238,234 · Revenue $8,453
As filed on the 2025 return.
Listed in Part VII
-
Susan ErhardtSUSAN ERHARDT
EXECUTIVE DI
- Total calculated
- $50,105
- From this org
- $50,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Shawn HalifaxSHAWN HALIFAX
EX DIR EFF M
- Total calculated
- $0
-
Dr Teresa LeslieDR TERESA LESLIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott KarrSCOTT KARR
VICE PRES.
- Total calculated
- $0
- Hours/week
- 3
-
Dr Lisa ShuttDR LISA SHUTT
VICE PRES OC
- Total calculated
- $0
- Hours/week
- 3
-
Katlin DewittKATLIN DEWITT
SECRETARY OC
- Total calculated
- $0
- Hours/week
- 3
-
Sarita HermanSARITA HERMAN
SECRETARY JA
- Total calculated
- $0
- Hours/week
- 3
-
Edward CoatesEDWARD COATES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Stanley WoodfolkDR STANLEY WOODFOLK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ed BrooksED BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip EdmondsPHILIP EDMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elyse GirardELYSE GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HarrisJESSICA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob HoldsworthBOB HOLDSWORTH
DIRECTOR JAN
- Total calculated
- $0
- Hours/week
- 1
-
Bill HolmanBILL HOLMAN
DIRECTOR OCT
- Total calculated
- $0
- Hours/week
- 2
-
William H JonesWILLIAM H JONES
DIRECTOR OCT
- Total calculated
- $0
- Hours/week
- 2
-
Jody LahendroJODY LAHENDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Zahir LockettTHOMAS ZAHIR LOCKETT
DIRECTOR OCT
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey ShaversLINDSEY SHAVERS
DIRECTOR JAN
- Total calculated
- $0
- Hours/week
- 1
-
Sam TruslowSAM TRUSLOW
DIRECTOR OCT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601729349300000
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