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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$43M
Program Spending
70%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$44M
Total Assets
$116M
Total Liabilities
▼$9.3M
Net Assets
$106.7M
Officer Compensation
→$892.4K
Other Salaries
$19.3M
Investment Income
$4.1M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3,000
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of the Interior | 20181AJ625 CASTLE DOME MINING DISTRICT DEBRIS REMOVAL | $3,000 | FY2010 | Sep 2010 – Sep 2011 | Open → |
Department of the Interior
$3,000
20181AJ625 CASTLE DOME MINING DISTRICT DEBRIS REMOVAL
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $43M | $5.9M | $44M | $116M | $106.7M |
| 2022 | $37.7M | $6.3M | $41.2M | $114.4M | $100.3M |
| 2021 | $31.4M | $6.1M | $29.8M | $132.5M | $120.6M |
| 2020 | $25.5M | $6.6M | $27.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alexander Colhoun | President | 40 | $215K | $0 | $28.5K | $243.5K |
| Jon Ferlise | Former CFO | 40 | $168.9K | $0 | $0 | $168.9K |
| N Stuart Harris | Chair | 1 | $0 | $0 | $0 | $0 |
| Jeffery Bryan Wall | Interim CFO | 40 | $0 | $0 | $0 | $0 |
| Sarah Hiza | Trustee | 1 | $0 | $0 | $0 | $0 |
| Amy Dominguez-Arms | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jane Fried | Secretary | 1 | $0 | $0 | $0 | $0 |
| Noah Gottdiener | Treasurer/asst Secretary | 1 | $0 | $0 | $0 | $0 |
| George Phipps | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Babcock | Trustee | 1 | $0 | $0 | $0 | $0 |
Alexander Colhoun
President
$243.5K
Hrs/Wk
40
Compensation
$215K
Related Orgs
$0
Other
$28.5K
Jon Ferlise
Former CFO
$168.9K
Hrs/Wk
40
Compensation
$168.9K
Related Orgs
$0
Other
$0
N Stuart Harris
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffery Bryan Wall
Interim CFO
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Hiza
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Dominguez-Arms
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Fried
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noah Gottdiener
Treasurer/asst Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Phipps
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Babcock
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Erin Freed | Employee | 40 | $163.4K | $0 | $36.4K | $199.8K |
| Melissa Gray | Employee | 40 | $156.6K | $0 | $31.1K | $187.7K |
| Michael Hess | Employee | 40 | $136.7K | $0 | $22.4K | $159.2K |
| Bobby Johnston | Employee | 40 | $116.8K | $0 | $33.9K | $150.7K |
| Rachael Price | Employee | 40 | $138K | $0 | $8,023 | $146K |
| Cari Michelle Karns | Employee |
Erin Freed
Employee
$199.8K
Hrs/Wk
40
Compensation
$163.4K
Related Orgs
$0
Other
$36.4K
Melissa Gray
Employee
$187.7K
Hrs/Wk
40
Compensation
$156.6K
Related Orgs
$0
Other
$31.1K
Michael Hess
Employee
$159.2K
Hrs/Wk
40
Compensation
$136.7K
Related Orgs
$0
Other
$22.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ahmad Thomas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Andrea Abegglen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brad Hirsch | Trustee | 1 | $0 | $0 | $0 | $0 |
| Danielle Dignan | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Lucchino | Trustee | 1 | $0 | $0 | $0 | $0 |
| Griffin Myers | Trustee | 1 |
Ahmad Thomas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Abegglen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Hirsch
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Terri Watson | Former President | 40 | $484.4K | $0 | $31.8K | $516.2K |
Terri Watson
Former President
$516.2K
Hrs/Wk
40
Compensation
$484.4K
Related Orgs
$0
Other
$31.8K
| $113.6M |
| $103.7M |
| 2019 | $39.9M | $4.7M | $36.9M | $110.3M | $99.4M |
| 2018 | $41.7M | $5.7M | $38M | $109.4M | $97.1M |
| 2017 | $39.9M | $4.4M | $36.5M | $100.6M | $89.1M |
| 2016 | $39.2M | $2.7M | $36.5M | $93.9M | $81.1M |
| 2015 | $37.6M | $3.1M | $35.1M | $88.6M | $76.1M |
| 2014 | $36.5M | $3.2M | $33.2M | $87.5M | $75.6M |
| 2013 | $37.7M | $6M | $32.1M | $79.1M | $67.4M |
| 2012 | $35.6M | $4.9M | $30.5M | $71.1M | $59.3M |
| 2011 | $34.5M | $5.1M | $29M | $66.7M | $53.6M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 40 |
| $126.6K |
| $0 |
| $0 |
| $126.6K |
| Michelle Johnston | Employee | 40 | $119.8K | $0 | $0 | $119.8K |
Bobby Johnston
Employee
$150.7K
Hrs/Wk
40
Compensation
$116.8K
Related Orgs
$0
Other
$33.9K
Rachael Price
Employee
$146K
Hrs/Wk
40
Compensation
$138K
Related Orgs
$0
Other
$8,023
Cari Michelle Karns
Employee
$126.6K
Hrs/Wk
40
Compensation
$126.6K
Related Orgs
$0
Other
$0
Michelle Johnston
Employee
$119.8K
Hrs/Wk
40
Compensation
$119.8K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
| Jimmy Chin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lesford Duncan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marc Randolph | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Briscoe | Trustee | 1 | $0 | $0 | $0 | $0 |
Danielle Dignan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Lucchino
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Griffin Myers
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Chin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lesford Duncan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Randolph
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Briscoe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0