Totals
- Total revenue
- $304,497
- Total expenses
- $212,437
- Contributions and grants received
- $263,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,944
- Other revenue
- $1,210
- Total assets, end of year
- $891,715
- Total liabilities, end of year
- $3,344
- Net assets or fund balances, end of year
- $888,371
- Program services expenses (Part IX)
- $166,949
- Management and general expenses
- $34,229
- Fundraising expenses
- $11,259
- Program service expenses (Part III)
- $166,949
Program services were 78.6% 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
$263,343
-
3 · Investment income
total $39,944 · excluded $39,944
-
6a · Gross rents
real property $1,210
-
6c · Rental income or loss
real property $1,210
-
6d · Net rental income or loss
total $1,210 · excluded $1,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,419 · program services $28,421 · management and general $10,605 · fundraising $3,393
-
7 · Other salaries and wages
total $99,844 · program services $80,978 · management and general $14,149 · fundraising $4,717
-
10 · Payroll taxes
total $10,883 · program services $8,369 · management and general $1,894 · fundraising $620
-
11c · Fees: accounting
total $3,976 · program services $1,789 · management and general $1,988 · fundraising $199
-
13 · Office expenses
total $931 · program services $624 · management and general $232 · fundraising $75
-
14 · Information technology
total $5,967 · program services $3,580 · management and general $1,790 · fundraising $597
-
16 · Occupancy
total $14,311 · program services $13,595 · management and general $430 · fundraising $286
-
23 · Insurance
total $2,605 · program services $1,745 · management and general $651 · fundraising $209
-
24a · Other expenses: EDUCATION
total $19,502 · program services $19,502
-
24b · Other expenses: COMMUNICATIONS
total $10,195 · program services $7,136 · management and general $2,039 · fundraising $1,020
-
24c · Other expenses: MISCELLANEOUS
total $1,804 · program services $1,210 · management and general $451 · fundraising $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,146 · end of year $94,361
-
2 · Savings and temporary cash investments
end of year $55,000
-
11 · Investments: publicly traded securities
beginning of year $417,984 · end of year $454,797
-
12 · Investments: other securities
beginning of year $251,676 · end of year $287,557
-
17 · Accounts payable and accrued expenses
beginning of year $2,509 · end of year $3,344
-
27 · Net assets without donor restrictions
beginning of year $475,222 · end of year $594,796
-
28 · Net assets with donor restrictions
beginning of year $263,075 · end of year $293,575
Mission and programs · 2023
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.
-
WE MANAGE A 219-ACRE NATURAL AREA, WHICH INCLUDES AN AFRICAN AMERICAN HISTORIC FARM AND A MODERN EDUCATION BUILDING. THE MANAGEMENT OF THE SITE INCLUDES THE MAINTENANCE OF 7 MILES OF TRAILS, MAKING THE HISTORIC ELEMENTS AVAILABLE TO THE PUBLIC BY OPENING THE BARN AND OFFERING TOURS, AND COORDINATING THE USE OF THE EDUCATION BUILDING BY AREA GROUPS, MANY OF WHOM IN TURN OFFER EDUCATIONAL PROGRAMMING. WE OFFER AN ARRAY OF EDUCATIONAL PROGRAMMING OURSELVES, INCLUDING ENVIRONMENTAL, HISTORICAL, CULTURAL, AND HYBRID (FOR EXAMPLE, A TOUR SHOWING HOW THE HISTORY OF THE FARM AFFECTS THE FOREST SEEN TODAY). EDUCATION IS OFFERED THROUGH PHYSICAL EXHIBITS, TOURS, IN-PERSON PROGRAMS, ZOOM LECTURES, OUR WEBSITE, AND SOCIAL MEDIA, AND IS OFFERED TO AGES RANGING FROM PRESCHOOL-AGE LITTLE NATURALISTS TO ADULTS.
Expenses $166,949
As filed on the 2023 return.
Listed in Part VII
-
Susan ErhardtSUSAN ERHARDT
EXECUTIVE DI
- Total calculated
- $42,419
- From this org
- $42,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Cecil BanksCECIL BANKS
DIRECTOR END
- Total calculated
- $0
- Hours/week
- 1
-
Edward CoatesEDWARD COATES
DIRECTOR/TRE
- Total calculated
- $0
- Hours/week
- 4
-
Katlin DewittKATLIN DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyse GirardELYSE GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarita HermanSARITA HERMAN
DIRECTOR/PRE
- Total calculated
- $0
- Hours/week
- 6
-
Scott KarrSCOTT KARR
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 4
-
Jody LahendroJODY LAHENDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Teresa LeslieTERESA LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ScirvaniJOHN SCIRVANI
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ShuttLISA SHUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WoodardKEITH WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stanley WoodfolkDR STANLEY WOODFOLK
DIRECTOR/AT-
- 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
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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