Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2004.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
45 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
22 people listed on the 990; $138K paid to officers and key staff.
Rosa McHugh’s $165K as Executive Director is at the 72nd percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|
| Rosa McHugh | $165,271 | $156,477 | $142,954 | $138,475 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Protects and improves Chastain Park's 268 acres for millions of visitors.
Questions for Chastain Park Conservancy INC
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Restore
Focused on expanding our Invasive Plant Removal and Eradication Program to address 30 acres of park land that was overgrown with kudzu, english ivy, bamboo, and privet. The Conservancy received a phase two $20,000 grant from the Georgia Power Foundation to support these efforts.
Master Plan Project Implementation
One of the 20-year master plan projects is the establishment of mini parks along the Chastain Park PATH. The Conservancy reclaimed park land to establish the American Legion field - a .65-acre passive greenspace along the southern portion of the PATH.
Enhance
This year our park visits increased three-fold; we received more guests, and they were staying in the park longer. As such, we worked to double trash receptacle capacity and increase waste pick up from three times a week to daily - to ensure each park patron's visit remained a clean, green, and safe experience.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $235K | $253K |
| Land, buildings, equipmentLn 10c | $31K | $26K |
| Total assetsLn 16 | $326K | $337K |
| LiabilitiesLn 26 | $67K | $62K |
| Net assetsLn 32 | $258K | $275K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $147K | $15K | $59K | $74K |
| Other salaries and wagesLn 7 | $119K | $62K | $31K | $26K |
| Pension plan contributionsLn 8 | $3K | $308 | $1K | $2K |
| Other employee benefitsLn 9 | $12K | $3K | $5K | $5K |
| Payroll taxesLn 10 | $20K | $4K | $8K | $9K |
| Other fees for servicesLn 11g | $3K | $547 | $1K | $1K |
| Advertising and promotionLn 12 | $5K | $5 | $5K | |
| Office expensesLn 13 | $3K | $684 | $2K | $1K |
| Information technologyLn 14 | $7K | $6K | $924 | $924 |
| Conferences, conventions and meetingsLn 19 | $131 | $131 | ||
| Depreciation, depletion and amortizationLn 22 | $5K | $5K | ||
| InsuranceLn 23 | $13K | $13K | ||
| Other expenses (24a–d)Ln 24 | $113K | $95K | $7K | $11K |
| Total functional expensesLn 25 | $451K | $204K | $114K | $133K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $1.2M | $1.1M | $128K | $1.2M | 990 PDF |
| FY2023 | $1.2M | $991K | $252K | $1.0M | 990 PDF |
| FY2022 | $740K | $632K | $108K | $791K | 990 PDF |
| FY2021 | $944K | $539K | $405K | $680K | 990 PDF |
| FY2020 Viewing | $468K | $451K | $16K | $275K | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $467,677 revenue, 12 lines filed
Part VI · Governance 25 of 25 board members independent, 2 to look at
Part VIII · Statement of revenue $467,677 across 7 lines filed
Part IX · Statement of functional expenses $451,413 across 13 lines filed
Part X · Balance sheet $336,650 assets, 13 lines filed
Part XI · Reconciliation of net assets $274,610 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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