Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $330K |
|---|---|
| FY2021 | $172K |
| FY2022 | $502K |
| FY2023 | $549K |
| FY2024 | $441K |
| FY2020 | $60K |
|---|---|
| FY2021 | $9K |
| FY2022 | $109K |
| FY2023 | $337K |
| FY2024 | $267K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 20% | — | — |
| Fundraising cost ratio | <0.01% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.9% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Welsh E’s $59K as Pres/CEO/Board Chair is at the 38th percentile of top reported officer pay among 1989 $100K–1M environment 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Welsh E | $58,556 | $58,556 | $52,596 | $50,608 | — |
| McDonough a | $51,589 | $51,589 | $38,684 | $12,658 | — |
| Eric Welsh | — | — | — | — | $47,489 |
| Robert Briggs | — | — | — | — | $34,194 |
| Briggs R | — | — | — | $20,898 | — |
| Welsh M | — | — | — | $13,480 | — |
| Mona Welsh | — | — | — | — | $12,540 |
| Jessica Cook | — | — | — | — | $870 |
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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Governance & Policies
Mission and programs
Connects people to public lands, funding STEM scholarships and internships.
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Where the work happens
Environmental Field Services Program
Provides scientific services on conservation projects to ensure the protection of recreation and wildlife habitations across public lands. This program provides a workforce for geologists and GIS analysts to cartograph and gather scientific data collection to inventory abandoned mines.
Internship Program
Provide internships to students and recent graduates in STEM related field of accredited institutions and interested in gaining industry related experience and possible opportunities to obtain gainful employment within the scientific community.
Gem for Stem
(Includes Community service, Community Nature Center, Little Free Libraries.)- This is the umbrella charity side which encompasses miscellaneous small projects. GEM Corps -(Includes AmeriCorps AZ) - a workforce development program designed to cross train participants in scientific and conservation field work through hands-on learning and…
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $948K | $986K | +49% | 990 PDF |
| FY2023 | $638K | $818K | -6% | 990 PDF |
| FY2022 | $682K | $453K | +96% | 990 PDF |
| FY2021 | $349K | $482K | -31% | 990 PDF |
| FY2020 Viewing | $502K | $416K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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