Phase 2 Expanded Trust
- Assets
- $16.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 3
- Location
- Navajo, NM
- Founding
- Data as of
- 12/2023
- EIN
- 82-2790358
Organization Overview
Phase 2 Expanded Trust is located in Navajo, NM. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. As of 12/2023, Phase 2 Expanded Trust employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phase 2 Expanded Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Phase 2 Expanded Trust generated $4.8m in total revenue. All expenses for the organization totaled $2.4m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT INVESTIGATIONS AT THE REMAINING 17 MINES IDENTIFIED AND LOCATED IN CENTRAL AND NORTHERN ARIZONA ON NAVAJO LANDS. TWO WATER STUDIES WERE IDENTIFIED; ONE MINE IS LOCATED IN BLUE GAP TACHEE, AZ AND ONE MINE IS LOCATED IN SWEETWATER, AZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REMOVAL SITE ASSESSMENTS AND ANALYSIS ARE BEING CONDUCTED ON THE SITES AFTER A 2 YEAR SHUTDOWN DUE TO THE PANDEMIC.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wsp Usa Inc Envr Assessment | 12/30/23 | $1,549,772 |
I Am The Biz Envr Assessment | 12/30/23 | $132,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,403,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,403,391 |
| Total Program Service Revenue | $0 |
| Investment income | $396,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,800,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,726 |
| Fees for services: Accounting | $77,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,832,232 |
| Advertising and promotion | $191 |
| Office expenses | $6,230 |
| Information technology | $1,936 |
| Royalties | $0 |
| Occupancy | $21,556 |
| Travel | $10,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,878 |
| All other expenses | $265 |
| Total functional expenses | $2,384,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,000 |
| Savings and temporary cash investments | $13,194,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,239,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,130 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,833 |
| Total assets | $16,692,851 |
| Accounts payable and accrued expenses | $393,290 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $393,290 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $16,299,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,692,851 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Alliance For Collective Action Denver, CO | $12,895,402 | $1,313,505 |
Phase 2 Expanded Trust Navajo, NM | $16,692,851 | $4,800,055 |
San Juan Mountains Association Durango, CO | $1,206,621 | $1,258,001 |
Jacksboro Vision Group Inc Jacksboro, TX | $0 | $0 |
Texas Health And Environment Alliance Inc Houston, TX | $288,899 | $282,201 |
Trails Preservation Alliance Colorado Springs, CO | $1,423,716 | $396,626 |
Cullinan Park Conservancy Sugar Land, TX | $1,161,183 | $236,329 |
Eastland Community Foundation Eastland, TX | $730,221 | $447,133 |
Willowtail Springs Nature Preserve And Education Center Mancos, CO | $5,479 | $0 |
Rv Toan Foundation Ouray, CO | $92,474 | $0 |
For The Environment Inc Denver, CO | $237,352 | $5,457 |
Friends Of The National Wildlife Refuge System Alamo, TX | $22,260 | $19,203 |
Modern Huntsman Foundation Dallas, TX | $0 | $0 |