- Revenue 2023
- $6,527,633
- Expenses 2023
- $5,654,094
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- C340
- Classification
- 1200
- Street
- 847 CASE ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Kieran Roe
Executive Director
- Total calculated
- $139,571
- From this org
- $129,246
- From related orgs
- $0
- Other
- $10,325
- Hours/week
- 40
-
Patrick Cafferty
President
- Total calculated
- $0
- Hours/week
- 3
-
Susan Mchugh
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Rafael Bravo
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Charlotte Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Stratford Douglas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Marie Pender
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
C Yates Pharr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Shelton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Nelms
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lee Roberson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debi Whitmire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shuford Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Humphrey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Dressner Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Klepfer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Mulligan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Campanini
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amos Dawson III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Egan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Demi B Loftis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Madelon Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christy L Blakely
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $6,527,633
- Expenses
- $5,654,094
- Contributions
- $6,078,720
- Grants paid
- $43,125
-
2022
- Revenue
- $11,185,137
- Expenses
- $6,428,663
- Contributions
- $10,748,409
- Grants paid
- $19,000
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
Bonesteel Films
$41,625
2023 George Masa Film
-
Pathways to Parks
$8,500
2022 Fiscal agent payment
-
Gerton Volunteer Fire and Rescue
$6,000
2022 Donation for increase in services for trails
-
NC State University
$3,000
2022 Scholarships
-
Emory and Henry College
$1,500
2022 Scholarship
Grants received
-
$875,000
2024 CHARITABLE GIFT
-
$495,800
2023 CHARITABLE GIFT
-
$437,200
2022 CHARITABLE GIFT
-
2022 WATERSHED PROTECTION
-
2022
-
2024 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
POLK COUNTY COMMUNITY FOUNDATION INC
$110,555
2025 SUPPORT FOR LAND CONSERVATION
-
2022 For grant recipient's exempt purposes
-
2023
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.