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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.1M
Total Contributions
$1M
Total Expenses
▼$5.1M
Total Assets
$25.5M
Total Liabilities
▼$14.7M
Net Assets
$10.8M
Officer Compensation
→$1.5M
Other Salaries
$1.9M
Investment Income
-$231.7K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lisa Hardy | President & CEO (through Dec 2024) | 20 | $643.9K | $0 | $51.5K |
| Denisa Feddersen | CFO (as Of January 2024) | 10 | $291.2K | $0 | $12.9K |
| Kay Wallin Vp Of Marketing | Public Relations (through June 2024) | 5 | $274K | $0 | $22.1K |
| Diana Jamison | CFO (through January 2024) | 10 | $105.9K | $0 | $1,620 |
| Sandra Cook Vp Of Marketing | & Public Relations (as Of July 2024) | 5 | $96.3K | $0 | $364 |
| Al Chambard | Interim CEO (as Of November 2024) | 20 | $79.2K | $0 |
Lisa Hardy
President & CEO (through Dec 2024)
$643.9K
Hrs/Wk
20
Related
$0
Other
$51.5K
Denisa Feddersen
CFO (as Of January 2024)
$291.2K
Hrs/Wk
10
Related
$0
Other
$12.9K
Kay Wallin Vp Of Marketing
Public Relations (through June 2024)
$274K
Hrs/Wk
5
Related
$0
Other
$22.1K
Diana Jamison
CFO (through January 2024)
$105.9K
Hrs/Wk
10
Related
$0
Other
$1,620
Sandra Cook Vp Of Marketing
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michelle Wood | VP Of Operations | 5 | $278.4K | $0 | $29.1K |
| Jo Hollis | VP Of Hr & Risk Management | 5 | $246.2K | $0 | $36.1K |
| Grant Linacre | Emerald Heights Executive Director | 5 | $239.6K | $0 | $30.4K |
| Chris Lucero Heron'S Key | Executive Director (as Of Jan 2024) | 5 | $190.1K | $0 | $10.3K |
| Matthew Lecours | Director Of Food & Beverage | 5 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dewayne Mcmullin | Director | 1 | $0 | $0 | $0 |
| Gary King | Director | 1 | $0 | $0 | $0 |
| Jeff Jones | Director | 1 | $0 | $0 | $0 |
| Jill Guernsey | Director | 1 | $0 | $0 | $0 |
| Judy Richardson | Director | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SO
📋 990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.1M | $1M | $5.1M | $25.5M | $10.8M |
| 2023 | $6.1M | $1.5M | $4.7M | $23.9M | $9.6M |
| 2022 | $4.2M | $853K | $4.6M | $24.4M | $7.9M |
| 2021 | $14.5M | $10.4M | $4.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| Dwight Whiting | Chair | 2 | $0 | $0 | $0 |
| Daphne Schneider | Vice Chair | 1 | $0 | $0 | $0 |
| Danna Vanhorn | Secretary | 1 | $0 | $0 | $0 |
| David Hudson | Treasurer | 1 | $0 | $0 | $0 |
& Public Relations (as Of July 2024)
$96.3K
Hrs/Wk
5
Related
$0
Other
$364
Al Chambard
Interim CEO (as Of November 2024)
$79.2K
Hrs/Wk
20
Related
$0
Other
$0
Dwight Whiting
Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Daphne Schneider
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Danna Vanhorn
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
David Hudson
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $154.5K |
| $0 |
| $30K |
Michelle Wood
VP Of Operations
$278.4K
Hrs/Wk
5
Related
$0
Other
$29.1K
Jo Hollis
VP Of Hr & Risk Management
$246.2K
Hrs/Wk
5
Related
$0
Other
$36.1K
Grant Linacre
Emerald Heights Executive Director
$239.6K
Hrs/Wk
5
Related
$0
Other
$30.4K
Chris Lucero Heron'S Key
Executive Director (as Of Jan 2024)
$190.1K
Hrs/Wk
5
Related
$0
Other
$10.3K
Matthew Lecours
Director Of Food & Beverage
$154.5K
Hrs/Wk
5
Related
$0
Other
$30K
| $0 |
| Karen Cohoe | Director | 1 | $0 | $0 | $0 |
| Robert Crist | Director | 1 | $0 | $0 | $0 |
| Stephanie Marshall | Director | 1 | $0 | $0 | $0 |
Dewayne Mcmullin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gary King
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeff Jones
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jill Guernsey
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Judy Richardson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Karen Cohoe
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Crist
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Stephanie Marshall
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $24.9M |
| $8.6M |
| 2020 | $3.8M | $0 | $3.9M | $14.2M | -$1.4M |
| 2019 | $3.6M | $0 | $3.6M | $13.2M | -$1.4M |
| 2018 | $2.9M | $0 | $3.1M | $12.3M | -$1.5M |
| 2017 | $2.5M | $0 | $3M | $11.7M | -$1.4M |
| 2016 | $5.6M | $3.3M | $3.1M | $11.5M | -$819.1K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | — |