SAN FRANCISCO COMMUNITY LAND TR
Cite this
Plain text SAN FRANCISCO COMMUNITY LAND TR. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/san-francisco-community-land-tr-113700403. Retrieved 2026-11-03.
APA furp.org. (n.d.). SAN FRANCISCO COMMUNITY LAND TR [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/san-francisco-community-land-tr-113700403
MLA “SAN FRANCISCO COMMUNITY LAND TR.” furp.org, tax years 2012–2024, https://furp.org/org/san-francisco-community-land-tr-113700403. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $5.3M · assets $71.6M
- EIN
- 11-3700403
- Address
- 44 PAGE ST STE 503, SAN FRANCISCO, CA 94102-5973
- Website
- WWW.SFCLT.ORG
- NTEE code
- C34
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SAN FRANCISCO COMMUNITY LAND TRUST (SFCLT) IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO COMBAT DISPLACEMENT AND DISCRIMINATION, RELIEVE THE STRESS ON THE POOR CAUSED BY HIGH HOUSING PRICES, PROMOTE COMMUNITY EMPOWERMENT, AND PROVIDE SAN FRANCISCO WITH QUALITY RESIDENT-CONTROLLED HOUSING FOR VERY LOW TO MODERATE-INCOME HOUSEHOLDS THAT WILL REMAIN PERMANENTLY AFFORDABLE FOR FUTURE GENERATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Saki Bailey | EXECUTIVE DIRECTOR | 2021-2024 | $186,455 | $540,481 | 2 |
| Emily Silagon | CONSTRUCTION MANAGEMENT DIRECTOR | 2023-2024 | $160,002 | $294,618 | 1 |
| Kristen Nation | STEWARDSHIP DIRECTOR | 2023-2024 | $149,912 | $267,335 | 1 |
| Teresa Wang | DEPUTY DIRECTOR | 2024 | $151,730 | $151,730 | 1 |
| Osmaan Dawood | FINANCE DIRECTOR | 2024 | $142,158 | $142,158 | 1 |
| Kristen Villalobos | ACQUISITION DIRECTOR | 2024 | $141,923 | $141,923 | 1 |
| Francesca Manning | VICE PRESIDENT | 2020-2024 | $10,043 | $10,043 | 1 |
| Patricia De Larios | TREASURER | 2024 | $9,500 | $9,500 | 1 |
| Tracy Parent (former) | Organizational Director | 2013-2016 | $35,568 | $251,644 | 2 |
| Tyler MacMillan (former) | Organizational Director | 2016-2018 | $84,776 | $227,792 | 1 |
| Junli Dai (former) | PROPERTY MANAGER | 2023 | $108,250 | $108,250 | 1 |
| Samir Habash (former) | ASSET MANAGER | 2023 | $102,703 | $102,703 | 1 |
| Charles Higgins (former) | EXECUTIVE DIRECTOR - LEFT IN 2021 | 2021 | $16,543 | $16,543 | 1 |
| Monica Refuerzo (former) | SECRETARY | 2022-2023 | $0 | $5,000 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Hope Williams | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Dom Refuerzo | SECRETARY | 2024 | 5 | $0 reported | 1 |
| Shanti Singh | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Vinita Goyal | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Marquise Mazique | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Shelah Moody | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Shayna Leibowitz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Preston Kilgore | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Zia Macwilliams | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christopher Renfro | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Carlsson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Kegan Marling | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Beth Abdallah | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Antje Steinmuller (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Kyle Smeallie (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Keith Hennessy (former) | PRESIDENT - LEFT IN 2022 | 2018-2022 | 5 | $0 reported | 1 |
| Hans How (former) | TREASURER - LEFT IN 2022 | 2021-2022 | 5 | $0 reported | 1 |
| Vivian Schwab (former) | SECRETARY - LEFT IN 2022 | 2020-2022 | 5 | $0 reported | 1 |
| Jeanne Marie Hallacy (former) | DIRECTOR - LEFT IN 2022 | 2018-2022 | 1 | $0 reported | 1 |
| Bruce Wolfe (former) | DIRECTOR - LEFT IN 2022 | 2013-2022 | 1 | $0 reported | 1 |
| Dalia Yedidia (former) | DIRECTOR - LEFT IN 2022 | 2021-2022 | 1 | $0 reported | 1 |
| Beth Hodess (former) | DIRECTOR - LEFT IN 2022 | 2021-2022 | 1 | $0 reported | 1 |
| Monica Palmeira (former) | DIRECTOR - LEFT IN 2021 | 2019-2021 | 1 | $0 reported | 1 |
| James Yelen (former) | DIRECTOR - LEFT IN 2021 | 2020-2021 | 1 | $0 reported | 1 |
| Megan Gibeson (former) | DIRECTOR - LEFT IN 2021 | 2021 | 1 | $0 reported | 1 |
| Shalaco Sching (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Grace Martinez (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Kendra Lewis (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Daniel English (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Leonor Melara (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Dalla Yedidia (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Meagan Gibeson (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Sari J Karet (former) | Treasurer | 2015-2018 | 3 | $0 reported | 1 |
| Nicole Lindler (former) | Vice President | 2017-2018 | 3 | $0 reported | 1 |
| Justine Marcus (former) | Director | 2015-2018 | 3 | $0 reported | 1 |
| Geoffrey Diesel (former) | Director | 2017 | 2 | $0 reported | 1 |
| Michael Rouppet (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Jean Yaste (former) | Vice President | 2013-2016 | 4 | $0 reported | 1 |
| Michael Spalding (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Cristian Lopez (former) | Director | 2016 | 2 | $0 reported | 1 |
| Kim Flaherty (former) | Director | 2016 | 2 | $0 reported | 1 |
| Shamina Lavingia (former) | Director | 2016 | 2 | $0 reported | 1 |
| Amy Farah Weiss (former) | Director | 2016 | 2 | $0 reported | 1 |
| Thomas Lee (former) | Director | 2016 | 2 | $0 reported | 1 |
| Daniel Webster (former) | Vice President | 2014-2015 | 4 | $0 reported | 1 |
| Janelle Cruz (former) | Secretary | 2015 | 4 | $0 reported | 1 |
| Ryan Bannon (former) | Director | 2015 | 2 | $0 reported | 1 |
| Michael Tam (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Ken Wang (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| James Tracy (former) | Director | 2013-2014 | 2 | $0 reported | 2 |
| Omar Calimbas (former) | President | 2012-2014 | 4 | $0 reported | 1 |
| Bruce Wolf (former) | Vice President | 2014 | 4 | $0 reported | 1 |
| Matthew Wolfe (former) | Secretary | 2014 | 4 | $0 reported | 1 |
| Kirby Ung (former) | Treasurer | 2012-2014 | 4 | $0 reported | 1 |
| Hana Hardy (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Val Sinckler (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Luis Barahona (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Yu Chiu Kwan (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Matthew Wolff (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Kori Chen (former) | VICE PRESIDE | 2012 | 2 | $0 reported | 2 |
| Lorenzo Listana (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Steve Woo (former) | PRESIDENT | 2012 | 3 | $0 reported | 1 |
People by year
2024 · 21 people listed · 8 paid, $952K · 16 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAKI BAILEY | EXECUTIVE DIRECTOR | 40 | $170,000 | $0 | $16,455 | $186,455 | 2 |
| EMILY SILAGON | CONSTRUCTION MANAGEMENT DIRECTOR | 40 | $144,039 | $0 | $15,963 | $160,002 | 1 |
| TERESA WANG | DEPUTY DIRECTOR | 40 | $141,906 | $0 | $9,824 | $151,730 | 1 |
| KRISTEN NATION | STEWARDSHIP DIRECTOR | 40 | $140,402 | $0 | $9,510 | $149,912 | 1 |
| OSMAAN DAWOOD | FINANCE DIRECTOR | 40 | $132,628 | $0 | $9,530 | $142,158 | 1 |
| KRISTEN VILLALOBOS | ACQUISITION DIRECTOR | 40 | $126,566 | $0 | $15,357 | $141,923 | 1 |
| FRANCESCA MANNING | VICE PRESIDENT | 5 | $10,043 | $0 | $0 | $10,043 | 1 |
| PATRICIA DE LARIOS | TREASURER | 5 | $9,500 | $0 | $0 | $9,500 | 1 |
| HOPE WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DOM REFUERZO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANTI SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINITA GOYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE MAZIQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELAH MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON KILGORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIA MACWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RENFRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CARLSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEGAN MARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ABDALLAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $622K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAKI BAILEY | EXECUTIVE DIRECTOR | 40 | $148,289 | $0 | $10,833 | $159,122 | 2 |
| EMILY J SILAGON | CONSTRUCTION MANAGEMENT DIRECTOR | 40 | $134,616 | $0 | $0 | $134,616 | 1 |
| KRISTEN NATION | STEWARDSHIP DIRECTOR | 40 | $117,423 | $0 | $0 | $117,423 | 1 |
| JUNLI DAI | PROPERTY MANAGER | 40 | $108,250 | $0 | $0 | $108,250 | 1 |
| SAMIR HABASH | ASSET MANAGER | 40 | $102,703 | $0 | $0 | $102,703 | 1 |
| HOPE WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANTI SINGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA MANNING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA REFUERZO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| VINITA GOYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE MAZIQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE STEINMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELAH MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SMEALLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYNA LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $131K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAKI BAILEY | EXECUTIVE DIRECTOR | 40 | $126,442 | $0 | $0 | $126,442 | 2 |
| MONICA REFUERZO | SECRETARY | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| HOPE WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANTI SINGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA MANNING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| VINITA GOYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE MAZIQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE STEINMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELAH MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SMEALLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HENNESSY | PRESIDENT - LEFT IN 2022 | 5 | $0 | $0 | $0 | $0 | 1 |
| HANS HOW | TREASURER - LEFT IN 2022 | 5 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SCHWAB | SECRETARY - LEFT IN 2022 | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MARIE HALLACY | DIRECTOR - LEFT IN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WOLFE | DIRECTOR - LEFT IN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA YEDIDIA | DIRECTOR - LEFT IN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HODESS | DIRECTOR - LEFT IN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $85K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAKI BAILEY | EXECUTIVE DIRECTOR | 40 | $68,462 | $0 | $0 | $68,462 | 2 |
| CHARLES HIGGINS | EXECUTIVE DIRECTOR - LEFT IN 2021 | 40 | $16,543 | $0 | $0 | $16,543 | 1 |
| KEITH HENNESSY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HANS HOW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANTI SINGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SCHWAB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HOPE WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MARIE HALLACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA YEDIDIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE MAZIQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELAH MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINITA GOYAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HODESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA PALMEIRA | DIRECTOR - LEFT IN 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YELEN | DIRECTOR - LEFT IN 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA MANNING | DIRECTOR - LEFT IN 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GIBESON | DIRECTOR - LEFT IN 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · none paid · 5 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE WOLFE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MONICA PALMEIRA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHALACO SCHING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CARLSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HENNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONOR MELARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MARIE HALLACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YELEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA MANNING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLA YEDIDIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE MAZIQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN GIBESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANTI SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Wolfe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Palmeira | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shalaco Sching | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Carlsson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Hennessy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel English | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonor Melara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Marie Hallacy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $85K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tyler MacMillan | Organizational Director | 40 | $84,776 | $0 | $0 | $84,776 | 1 |
| Bruce Wolfe | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sari J Karet | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Lindler | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Shalaco Sching | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Carlsson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Justine Marcus | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Grace Martinez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kendra Lewis | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Keith Hennessy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniel English | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leonor Melara | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Marie Hallacy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $87K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER MACMILLAN | Organizational Director | 40 | $86,635 | $0 | $0 | $86,635 | 1 |
| BRUCE WOLFE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| GRACE MARTINEZ | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| SHALACO SCHING | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SARI KARET | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY DIESEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LINDLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE MARCUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEWIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONOR MELARA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROUPPET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ENGLISH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $92K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER MACMILLAN | Organizational Director | 40 | $56,381 | $0 | $0 | $56,381 | 1 |
| TRACY PARENT | Organizational Director | 40 | $35,568 | $0 | $0 | $35,568 | 2 |
| SHALACO SCHING | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN YASTE | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE MARCUS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| SARI KARET | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPALDING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROUPPET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTIAN LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM FLAHERTY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMINA LAVINGIA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FARAH WEISS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $76K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY PARENT | Executive Director | 40 | $75,527 | $0 | $500 | $76,027 | 2 |
| SHALACO SCHING | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEBSTER | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JANELLE CRUZ | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPALDING | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN BANNON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SARI KARET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE MARCUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WANG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WOLFE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN YASTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $71K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY PARENT | Executive Director | 40 | $70,000 | $0 | $554 | $70,554 | 2 |
| OMAR CALIMBAS | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WOLF | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WOLFE | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRBY UNG | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| HANA HARDY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE MARTINEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VAL SINCKLER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TAM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TRACY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN WANG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEBSTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN YASTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $69K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY PARENT | EXECUTIVE DI | 40 | $63,538 | $0 | $5,957 | $69,495 | 2 |
| LUIS BARAHONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TRACY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| HANA HARDY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| VAL SINCKLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OMAR CALIMBAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YU CHIU KWAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WOLFE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KIRBY UNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN WANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WOLFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN YASTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS BARAHONA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KORI CHEN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| HANA HARDY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VAL SINCKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR CALIMBAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YU CHIU KWAN | 0 | $0 | $0 | $0 | $0 | 1 | |
| LORENZO LISTANA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRBY UNG | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WOO | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMONE CORP | SAN FRANCISCO, CA | CONSRTUCTION SERVICE | $176,136 |
| GY ENGINEERING | SAN FRANCISCO, CA | CONSRTUCTION SERVICE | $139,095 |
2019 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| AmOne Corp | San Francisco, CA | Construction | - |
| Arana Group Inc | San Francisco, CA | Construction | - |
2018 · 2 contractors · $831K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arana Group Inc | San Francisco, CA | Construction | $700,887 |
| AmOne Corp | San Francisco, CA | Construction | $129,639 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $95K
2022 · 1 grant to organizations · $16K
Listed grants add up to $16,000; the return's “grants paid” expense line says $24,866. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $85K
2016 · 1 grant to organizations · $93K
2015 · 1 grant to organizations · $93K
Listed grants add up to $92,648; the return's “grants paid” expense line says $94,298. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,259,546 | $5,316,095 | $71,611,255 | $14,933,993 | $306,716 | $2,803,508 | $205,997 | 16 | 13 |
| 2023 · Form 990 | ||||||||
| $23,893,427 | $4,527,794 | $65,030,024 | $16,663,408 | $20,960,454 | $2,592,735 | $159,122 | 15 | 10 |
| 2022 · Form 990 | ||||||||
| $3,351,516 | $3,951,949 | $44,082,210 | -$2,702,225 | $1,227,550 | $2,116,441 | $131,442 | 9 | 15 |
| 2021 · Form 990 | ||||||||
| $2,465,484 | $2,373,161 | $35,292,836 | -$2,101,792 | $917,872 | $1,591,738 | $85,005 | 5 | 16 |
| 2020 · Form 990 | ||||||||
| $1,989,021 | $2,377,268 | $34,633,295 | -$2,194,115 | $355,651 | $1,629,945 | $0 | 5 | 17 |
| 2019 · Form 990 | ||||||||
| $1,824,472 | $2,267,069 | $34,341,470 | -$1,805,868 | $212,443 | $1,610,278 | $0 | 8 | - |
| 2018 · Form 990 | ||||||||
| $1,784,556 | $2,340,140 | $32,879,986 | -$1,363,271 | $147,056 | $1,629,862 | $89,249 | 5 | - |
| 2017 · Form 990 | ||||||||
| $1,732,743 | $2,423,704 | $31,858,123 | -$807,687 | $96,116 | $1,635,998 | $86,634 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $1,566,602 | $2,026,054 | $28,241,316 | -$116,725 | $292,779 | $1,273,823 | $91,949 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $1,269,212 | $1,517,971 | $20,199,453 | $342,727 | $367,859 | $901,353 | $75,889 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $1,081,876 | $1,059,440 | $11,901,521 | $591,486 | $349,926 | $730,432 | $70,554 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $953,123 | $1,132,858 | $8,570,082 | $569,048 | $282,651 | $667,760 | $70,788 | 6 | - |
| 2012 · Form 990 | ||||||||
| $725,427 | $879,056 | $7,931,017 | $748,783 | $305,613 | $418,735 | - | 4 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BAY AREA COMMUNITY LAND TRUST Berkeley, CA · 1 person in common (Saki Bailey)
Funders of this organization
17 grantors reported grants to this organization, $22,692,107 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $20,000,000 | 2022 | $20,000,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2023 | 3 | $1,100,000 | 2023 | $300,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2015, 2024 | 6 | $390,159 | 2024 | $200,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2015-2017, 2019-2020 | 5 | $365,001 | 2020 | $102,500 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $200,000 | 2020 | $200,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2024 | 2 | $170,000 | 2024 | $170,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $121,040 | 2024 | $15,360 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2021 | 1 | $44,580 | 2021 | $44,580 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $31,000 | 2023 | $7,750 | show |
| ENTERPRISE COMMUNITY LOAN FUND INC | Public charity | Exact | 2020 | 1 | $23,870 | 2020 | $23,870 | show |
| MDP FOUNDATION | Public charity | Exact | 2022 | 1 | $10,364 | 2022 | $10,364 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO COMMUNITY LAND TR” | 2020-2023 | 4 | $93 | 2023 | $14 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SONOMA LAND TRUST | CA | C34 | $1,800,680 | $6,317,266 | CHAIR | $0 | Same NTEE code C34, revenue within 2x, same state |
| AG LAND TRUST | CA | C34 | $3,389,513 | $1,122,387 | Executive Dir. | $221,843 | Same NTEE code C34, revenue within 2x, same state |
| SHASTA LAND TRUST | CA | C34 | $1,722,453 | $1,597,703 | BOARD MEMBER | $0 | Same NTEE code C34, revenue within 2x, same state |
| FEATHER RIVER LAND TRUST | CA | C34 | $3,441,395 | $2,367,207 | Vice President | $0 | Same NTEE code C34, revenue within 2x, same state |
| EASTERN SIERRA LAND TRUST | CA | C34 | $2,057,407 | $1,608,202 | Executive Dir. | $166,186 | Same NTEE code C34, revenue within 2x, same state |
| FALLBROOK LAND CONSERVANCY | CA | C34 | $1,811,475 | $665,763 | Executive Dir. | $75,346 | Same NTEE code C34, revenue within 2x, same state |
| VENTURA LAND TRUST | CA | C34 | $4,194,109 | $2,945,939 | EXECUTIVE DIRECTOR | $132,885 | Same NTEE code C34, revenue within 2x, same state |
| THE OJAI VALLEY LAND CONSERVANCY | CA | C34 | $5,578,983 | $3,164,612 | EXECUTIVE DIRECTOR | $129,087 | Same NTEE code C34, revenue within 2x, same state |
| GOLDEN STATE LAND CONSERVANCY INCORPORATED | CA | C34 | $2,295,135 | $846,956 | Exec Director/Conservation Speciali | $142,000 | Same NTEE code C34, revenue within 2x, same state |
| SANTA LUCIA CONSERVANCY | CA | C34 | $3,122,818 | $2,308,186 | Executive Dir. | $211,970 | Same NTEE code C34, revenue within 2x, same state |
| PALOS VERDES PENINSULA LAND CONSERVANCY | CA | C34 | $3,183,380 | $3,292,035 | DIRECTOR OF DEVELOPMENT | $210,074 | Same NTEE code C34, revenue within 2x, same state |
| MENDOCINO LAND TRUST INCORPORATED | CA | C34 | $2,189,977 | $1,365,052 | Executive Director | $86,342 | Same NTEE code C34, revenue within 2x, same state |
| RIVERS & LANDS CONSERVANCY | CA | C34 | $2,352,435 | $1,255,161 | Co-Exec Dir | $106,720 | Same NTEE code C34, revenue within 2x, same state |
| TRANSITION HABITAT CONSERVANCY | CA | C34 | $3,694,457 | $1,711,959 | EXECUTIVE DIRECTOR | $92,980 | Same NTEE code C34, revenue within 2x, same state |
| 40 ACRE CONSERVATION LEAGUE | CA | C34 | $3,630,140 | $608,035 | Executive Dir. | $0 | Same NTEE code C34, revenue within 2x, same state |
| ARROYOS & FOOTHILLS CONSERVANCY | CA | C34 | $2,072,080 | $843,173 | CEO | $90,000 | Same NTEE code C34, revenue within 2x, same state |
| ENDANGERED HABITATS CONSERVANCY | CA | C34 | $3,449,584 | $1,759,795 | PRESIDENT | $205,440 | Same NTEE code C34, revenue within 2x, same state |
| SEQUOIA RIVERLANDS TRUST | CA | C34 | $4,098,123 | $3,148,259 | Chief Investmen | $132,575 | Same NTEE code C34, revenue within 2x, same state |
| MAIDU SUMMIT CONSORTIUM | CA | C34 | $2,728,092 | $2,869,035 | VICE CHAIRMAN | $1,500 | Same NTEE code C34, revenue within 2x, same state |
| FRIENDS OF EL MIRAGE | CA | C34 | $1,819,975 | $1,446,504 | President | $0 | Same NTEE code C34, revenue within 2x, same state |
| PEPPERWOOD FOUNDATION | CA | C34 | $3,597,591 | $4,180,427 | EXECUTIVE DIRECTOR | $157,422 | Same NTEE code C34, revenue within 2x, same state |
| DOS RANCHOS PRESERVE | CA | C34 | $3,100,579 | $3,200,000 | PRESIDENT/CHAIR OF THE BOA | $0 | Same NTEE code C34, revenue within 2x, same state |
| SONOMA MOUNTAIN INSTITUTE | CA | C34 | $2,503,784 | $1,184,414 | Treasurer/Ex Di | $143,079 | Same NTEE code C34, revenue within 2x, same state |
| ORANGE COUNTY LAND TR | NY | C34 | $1,800,769 | $1,191,096 | EXECUTIVE DIRECTOR | $136,424 | Same NTEE code C34, revenue within 2x |
| SCARBOROUGH LAND CONSERVATION TRUST | ME | C34 | $4,276,494 | $3,028,867 | Executive Director | $106,608 | Same NTEE code C34, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,316,095 spent · pay $1,496,573 · grants $0 · events $62,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,863 | $717,560 | $269,308 | $43,995 | 19.4% | |
| Interest | $982,386 | $982,082 | $304 | - | 18.5% | |
| Depreciation and depletion | $740,456 | $740,456 | - | - | 13.9% | |
| Fees: other services | $537,597 | $250,260 | $287,337 | - | 10.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $436,737 | $436,737 | - | - | 8.2% |
| Other (as described) | UTILITIES | $336,926 | $336,926 | - | - | 6.3% |
| Fees: accounting | $238,008 | $96,112 | $141,896 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $205,997 | $144,357 | $52,801 | $8,839 | 3.9% | |
| Insurance | $161,168 | $154,928 | $5,364 | $876 | 3.0% | |
| Other employee benefits | $158,582 | $119,693 | $31,647 | $7,242 | 3.0% | |
| Office expenses | $112,262 | $85,840 | $22,712 | $3,710 | 2.1% | |
| Payroll taxes | $101,131 | $70,055 | $26,712 | $4,364 | 1.9% | |
| Other (as described) | PROPERTY TAXES | $92,785 | $92,785 | - | - | 1.7% |
| Conferences, conventions and meetings | $62,265 | - | $62,265 | - | 1.2% | |
| Occupancy | $46,985 | $32,692 | $12,286 | $2,007 | 0.9% | |
| Fees: legal | $42,830 | $25,742 | $17,088 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $29,117 | $27,107 | $1,728 | $282 | 0.5% |
| Total | $5,316,095 | 100% |
2023 · Form 990 · $4,527,794 spent · pay $659,985 · grants $95,000 · events $16,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,180,595 | $1,180,006 | $589 | - | 26.1% | |
| Depreciation and depletion | $1,109,079 | $1,109,079 | - | - | 24.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $422,419 | $422,419 | - | - | 9.3% |
| Other salaries and wages | $392,460 | $275,441 | $97,047 | $19,972 | 8.7% | |
| Other (as described) | UTILITIES | $339,440 | $339,440 | - | - | 7.5% |
| Fees: other services | $212,920 | $147,335 | $65,585 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $159,122 | $111,313 | $39,709 | $8,100 | 3.5% | |
| Insurance | $110,361 | $110,361 | - | - | 2.4% | |
| Other (as described) | PROPERTY TAXES | $96,517 | $96,517 | - | - | 2.1% |
| Grants to US organizations and governments | $95,000 | $95,000 | - | - | 2.1% | |
| Fees: accounting | $91,382 | $51 | $91,331 | - | 2.0% | |
| Office expenses | $72,079 | $62,324 | $8,230 | $1,525 | 1.6% | |
| Other employee benefits | $63,586 | $42,488 | $17,844 | $3,254 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $58,647 | $57,334 | $1,127 | $186 | 1.3% |
| Payroll taxes | $44,817 | $31,517 | $11,059 | $2,241 | 1.0% | |
| Fees: legal | $33,448 | $29,448 | $4,000 | - | 0.7% | |
| Occupancy | $24,837 | $18,605 | $5,151 | $1,081 | 0.5% | |
| Conferences, conventions and meetings | $16,385 | - | $16,385 | - | 0.4% | |
| Advertising and promotion | $4,700 | $4,700 | - | - | 0.1% | |
| Total | $4,527,794 | 100% |
2022 · Form 990 · $3,951,949 spent · pay $581,166 · grants $24,866 · events $3,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,181,930 | $1,181,200 | $730 | - | 29.9% | |
| Depreciation and depletion | $992,217 | $992,217 | - | - | 25.1% | |
| Other salaries and wages | $347,301 | $175,971 | $165,857 | $5,473 | 8.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $338,121 | $337,681 | $440 | - | 8.6% |
| Other (as described) | UTILITIES | $243,122 | $243,122 | - | - | 6.2% |
| Other (as described) | PROPERTY TAXES | $167,662 | $167,662 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $131,442 | $66,599 | $62,772 | $2,071 | 3.3% | |
| Fees: other services | $123,037 | $111,071 | $11,966 | - | 3.1% | |
| Fees: accounting | $108,003 | $48,749 | $59,254 | - | 2.7% | |
| Insurance | $65,924 | $64,494 | $1,384 | $46 | 1.7% | |
| Other employee benefits | $62,699 | $39,012 | $22,930 | $757 | 1.6% | |
| Office expenses | $41,962 | $31,603 | $10,028 | $331 | 1.1% | |
| Payroll taxes | $39,724 | $19,589 | $19,492 | $643 | 1.0% | |
| Grants to US organizations and governments | $24,866 | $24,866 | - | - | 0.6% | |
| Occupancy | $24,508 | $11,389 | $12,700 | $419 | 0.6% | |
| Advertising and promotion | $22,520 | $22,520 | - | - | 0.6% | |
| Fees: legal | $20,722 | $10,957 | $9,765 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $12,541 | $6,712 | $5,643 | $186 | 0.3% |
| Conferences, conventions and meetings | $3,648 | - | $3,648 | - | 0.1% | |
| Total | $3,951,949 | 100% |
2021 · Form 990 · $2,373,161 spent · pay $365,390 · grants $85,189 · events $1,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $635,478 | $635,478 | - | - | 26.8% | |
| Interest | $603,247 | $603,247 | - | - | 25.4% | |
| Other salaries and wages | $213,486 | $124,444 | $82,139 | $6,903 | 9.0% | |
| Other (as described) | UTILITIES | $170,400 | $168,819 | $1,458 | $123 | 7.2% |
| Other (as described) | MAINTENANCE AND REPAIRS | $160,932 | $160,932 | - | - | 6.8% |
| Fees: other services | $87,955 | $64,401 | $23,554 | - | 3.7% | |
| Grants to US organizations and governments | $85,189 | $85,189 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $85,005 | $49,550 | $32,706 | $2,749 | 3.6% | |
| Insurance | $58,847 | $56,619 | $2,211 | $17 | 2.5% | |
| Fees: accounting | $53,608 | $17,303 | $36,305 | - | 2.3% | |
| Other (as described) | PROPERTY TAXES | $52,927 | $52,927 | - | - | 2.2% |
| Other employee benefits | $43,197 | $32,532 | $9,838 | $827 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $27,905 | $27,905 | - | - | 1.2% |
| Office expenses | $26,498 | $17,510 | $6,723 | $2,265 | 1.1% | |
| Payroll taxes | $23,702 | $12,818 | $10,040 | $844 | 1.0% | |
| Occupancy | $15,000 | $8,112 | $6,354 | $534 | 0.6% | |
| All other expenses | $14,030 | $14,030 | - | - | 0.6% | |
| Fees: legal | $7,655 | $1,941 | $5,714 | - | 0.3% | |
| Advertising and promotion | $5,288 | $900 | $4,388 | - | 0.2% | |
| Information technology | $1,502 | - | $1,502 | - | 0.1% | |
| Conferences, conventions and meetings | $1,310 | - | $1,310 | - | 0.1% | |
| Total | $2,373,161 | 100% |
2020 · Form 990 · $2,377,268 spent · pay $275,808 · grants $0 · events $506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $826,498 | $824,925 | $1,557 | $16 | 34.8% | |
| Depreciation and depletion | $606,909 | $606,909 | - | - | 25.5% | |
| Other salaries and wages | $197,929 | $112,543 | $78,761 | $6,625 | 8.3% | |
| Other (as described) | UTILITIES | $174,452 | $172,829 | $1,497 | $126 | 7.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $113,873 | $113,873 | - | - | 4.8% |
| Fees: other services | $86,482 | $86,482 | - | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $63,577 | $63,577 | - | - | 2.7% |
| Other employee benefits | $61,049 | $33,121 | $25,762 | $2,166 | 2.6% | |
| Insurance | $58,755 | $55,901 | $2,760 | $94 | 2.5% | |
| Fees: accounting | $57,477 | - | $57,477 | - | 2.4% | |
| Occupancy | $40,731 | $27,096 | $12,577 | $1,058 | 1.7% | |
| Other (as described) | BAD DEBT | $31,040 | $31,040 | - | - | 1.3% |
| All other expenses | $19,528 | $1,377 | $18,151 | - | 0.8% | |
| Payroll taxes | $16,830 | $9,838 | $6,449 | $543 | 0.7% | |
| Office expenses | $11,488 | $8,981 | $2,370 | $137 | 0.5% | |
| Fees: legal | $6,721 | - | $6,721 | - | 0.3% | |
| Information technology | $2,518 | $299 | $999 | $1,220 | 0.1% | |
| Advertising and promotion | $905 | $219 | $672 | $14 | 0.0% | |
| Conferences, conventions and meetings | $506 | - | $506 | - | 0.0% | |
| Total | $2,377,268 | 100% |
2019 · Form 990 · $2,267,069 spent · pay $281,148 · grants $0 · events $4,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Interest expense | $717,955 | $695,417 | $22,538 | - | 31.7% |
| Depreciation and depletion | $574,030 | $574,030 | - | - | 25.3% | |
| Other salaries and wages | $208,677 | $179,046 | $24,289 | $5,342 | 9.2% | |
| Other (as described) | Utilities | $167,287 | $166,756 | $432 | $99 | 7.4% |
| Other (as described) | Maintenance and repairs | $140,687 | $140,687 | - | - | 6.2% |
| Other (as described) | Property taxes | $71,692 | $71,692 | - | - | 3.2% |
| Insurance | $65,511 | $60,377 | $5,152 | -$18 | 2.9% | |
| Fees: accounting | $63,186 | - | $63,186 | - | 2.8% | |
| Fees: other services | $59,845 | $59,845 | - | - | 2.6% | |
| Other employee benefits | $53,261 | $41,717 | $10,404 | $1,140 | 2.3% | |
| All other expenses | $49,508 | $50,063 | -$569 | $14 | 2.2% | |
| Occupancy | $45,449 | $40,078 | $4,370 | $1,001 | 2.0% | |
| Payroll taxes | $19,210 | $16,477 | $2,224 | $509 | 0.8% | |
| Office expenses | $14,368 | $12,137 | $1,855 | $376 | 0.6% | |
| Fees: legal | $10,023 | $83 | $9,940 | - | 0.4% | |
| Conferences, conventions and meetings | $4,243 | $3,313 | $930 | - | 0.2% | |
| Information technology | $2,002 | $1,525 | $225 | $252 | 0.1% | |
| Advertising and promotion | $135 | $135 | - | - | 0.0% | |
| Total | $2,267,069 | 100% |
2018 · Form 990 · $2,340,140 spent · pay $364,588 · grants $0 · events $11,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Interest expense | $727,021 | $724,161 | $2,804 | $56 | 31.1% |
| Depreciation and depletion | $571,941 | $571,941 | - | - | 24.4% | |
| Other salaries and wages | $189,914 | $156,585 | $19,469 | $13,860 | 8.1% | |
| Other (as described) | Maintenance and repairs | $171,996 | $171,996 | - | - | 7.3% |
| Other (as described) | Utilities | $151,979 | $151,433 | $319 | $227 | 6.5% |
| Pay: officers, directors, trustees, key employees | $89,249 | $73,587 | $9,149 | $6,513 | 3.8% | |
| Occupancy | $67,612 | $61,405 | $3,626 | $2,581 | 2.9% | |
| Insurance | $66,168 | $63,632 | $2,269 | $267 | 2.8% | |
| Fees: accounting | $63,547 | - | $63,547 | - | 2.7% | |
| Fees: other services | $62,653 | $62,446 | $121 | $86 | 2.7% | |
| Other employee benefits | $61,061 | $45,561 | $11,273 | $4,227 | 2.6% | |
| Other (as described) | Miscellaneous expenses | $35,203 | $1,900 | $33,131 | $172 | 1.5% |
| Payroll taxes | $24,364 | $20,243 | $2,407 | $1,714 | 1.0% | |
| Fees: legal | $16,600 | $3,724 | $12,864 | $12 | 0.7% | |
| Conferences, conventions and meetings | $11,529 | $7,838 | $3,557 | $134 | 0.5% | |
| Office expenses | $10,976 | $7,961 | $2,266 | $749 | 0.5% | |
| All other expenses | $8,352 | $6,129 | $2,076 | $147 | 0.4% | |
| Information technology | $3,287 | $1,868 | $345 | $1,074 | 0.1% | |
| Advertising and promotion | $3,121 | $1,602 | $1,369 | $150 | 0.1% | |
| Travel | $1,954 | $1,629 | $190 | $135 | 0.1% | |
| Fees: management | $1,613 | - | $1,613 | - | 0.1% | |
| Total | $2,340,140 | 100% |
2017 · Form 990 · $2,423,704 spent · pay $315,274 · grants $7,078 · events $12,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $884,918 | $881,898 | $3,020 | $0 | 36.5% | |
| Depreciation and depletion | $524,759 | $524,759 | $0 | $0 | 21.7% | |
| Other salaries and wages | $177,116 | $146,447 | $18,630 | $12,039 | 7.3% | |
| Other (as described) | Maintenance and repairs | $170,967 | $170,967 | $0 | $0 | 7.1% |
| Occupancy | $156,446 | $149,690 | $4,104 | $2,652 | 6.5% | |
| Fees: other services | $116,867 | $114,786 | $1,951 | $130 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $86,634 | $68,859 | $10,797 | $6,978 | 3.6% | |
| Insurance | $73,067 | $71,296 | $1,442 | $329 | 3.0% | |
| Other (as described) | Property taxes | $69,835 | $69,835 | $0 | $0 | 2.9% |
| Fees: accounting | $63,323 | $0 | $63,323 | $0 | 2.6% | |
| Other employee benefits | $27,503 | $24,136 | $2,156 | $1,211 | 1.1% | |
| Payroll taxes | $24,021 | $19,912 | $2,496 | $1,613 | 1.0% | |
| Office expenses | $20,538 | $16,767 | $2,759 | $1,012 | 0.8% | |
| Conferences, conventions and meetings | $12,503 | $10,235 | $1,491 | $777 | 0.5% | |
| Grants to US organizations and governments | $7,078 | $7,078 | - | - | 0.3% | |
| Travel | $4,070 | $3,944 | $84 | $42 | 0.2% | |
| Fees: legal | $3,653 | $2,905 | $748 | $0 | 0.2% | |
| Advertising and promotion | $406 | $388 | $11 | $7 | 0.0% | |
| Total | $2,423,704 | 100% |
2016 · Form 990 · $2,026,054 spent · pay $282,684 · grants $0 · events $3,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $601,884 | $601,884 | $0 | $0 | 29.7% | |
| Depreciation and depletion | $477,330 | $477,330 | $0 | $0 | 23.6% | |
| Other (as described) | Maintenance and repairs | $150,947 | $150,947 | $0 | $0 | 7.5% |
| Other salaries and wages | $142,228 | $129,633 | $9,577 | $3,018 | 7.0% | |
| Fees: other services | $138,866 | $136,871 | $457 | $1,538 | 6.9% | |
| Occupancy | $129,752 | $129,752 | $0 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $91,949 | $74,978 | $11,324 | $5,647 | 4.5% | |
| Other (as described) | Property taxes | $65,810 | $65,810 | $0 | $0 | 3.2% |
| Fees: accounting | $63,774 | $0 | $63,774 | $0 | 3.1% | |
| Insurance | $63,378 | $62,164 | $1,214 | $0 | 3.1% | |
| Other (as described) | Bad debt | $28,521 | $0 | $28,521 | $0 | 1.4% |
| Other employee benefits | $27,950 | $22,990 | $3,506 | $1,454 | 1.4% | |
| Payroll taxes | $20,557 | $19,370 | $1,187 | $0 | 1.0% | |
| Office expenses | $17,937 | $16,500 | $1,242 | $195 | 0.9% | |
| Conferences, conventions and meetings | $3,559 | $3,349 | $10 | $200 | 0.2% | |
| Advertising and promotion | $655 | $655 | $0 | $0 | 0.0% | |
| Travel | $531 | $531 | $0 | $0 | 0.0% | |
| Fees: legal | $426 | $426 | $0 | $0 | 0.0% | |
| Total | $2,026,054 | 100% |
2015 · Form 990 · $1,517,971 spent · pay $218,312 · grants $94,298 · events $6,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $393,744 | $393,594 | $150 | $0 | 25.9% | |
| Depreciation and depletion | $304,322 | $304,322 | $0 | $0 | 20.0% | |
| Fees: other services | $178,159 | $175,789 | $1,970 | $400 | 11.7% | |
| Other salaries and wages | $106,614 | $98,356 | $8,258 | $0 | 7.0% | |
| Grants to US organizations and governments | $94,298 | $94,298 | - | - | 6.2% | |
| Other (as described) | Maintenance and repairs | $85,188 | $85,168 | $20 | $0 | 5.6% |
| Occupancy | $78,896 | $77,915 | $981 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $75,889 | $66,782 | $9,107 | $0 | 5.0% | |
| Insurance | $67,464 | $66,207 | $1,257 | $0 | 4.4% | |
| Fees: accounting | $49,635 | $0 | $49,635 | $0 | 3.3% | |
| Other (as described) | Property taxes | $19,286 | $19,286 | $0 | $0 | 1.3% |
| Other employee benefits | $18,941 | $16,875 | $2,051 | $15 | 1.2% | |
| Payroll taxes | $16,868 | $15,097 | $1,771 | $0 | 1.1% | |
| Office expenses | $11,514 | $9,992 | $1,246 | $276 | 0.8% | |
| Fees: legal | $9,975 | $9,975 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $5,329 | $5,198 | $91 | $40 | 0.4% | |
| Advertising and promotion | $1,524 | $1,524 | $0 | $0 | 0.1% | |
| Travel | $325 | $274 | $0 | $51 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,508 | $1,508 | reported apart | |||
| Total | $1,517,971 | 100% |
2014 · Form 990 · $1,059,440 spent · pay $230,138 · grants $0 · events $6,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $321,004 | $321,004 | $0 | $0 | 30.3% | |
| Depreciation and depletion | $230,799 | $230,799 | $0 | $0 | 21.8% | |
| Other salaries and wages | $126,172 | $107,245 | $11,411 | $7,516 | 11.9% | |
| Fees: other services | $75,291 | $73,942 | $1,349 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $70,554 | $60,640 | $7,348 | $2,566 | 6.7% | |
| Occupancy | $57,650 | $56,326 | $855 | $469 | 5.4% | |
| Other (as described) | Maintenance and repairs | $43,502 | $43,502 | $0 | $0 | 4.1% |
| Insurance | $36,978 | $35,290 | $1,625 | $63 | 3.5% | |
| Other (as described) | Property taxes | $29,321 | $29,321 | $0 | $0 | 2.8% |
| Other employee benefits | $17,129 | $14,585 | $1,560 | $984 | 1.6% | |
| Payroll taxes | $16,283 | $13,880 | $1,557 | $846 | 1.5% | |
| Fees: accounting | $14,720 | $0 | $14,720 | $0 | 1.4% | |
| Office expenses | $8,911 | $7,449 | $798 | $664 | 0.8% | |
| Conferences, conventions and meetings | $6,897 | $6,869 | $28 | $0 | 0.7% | |
| Travel | $2,172 | $2,133 | $11 | $28 | 0.2% | |
| Advertising and promotion | $2,057 | $2,057 | $0 | $0 | 0.2% | |
| Total | $1,059,440 | 100% |
2013 · Form 990 · $1,132,858 spent · pay $195,376 · grants $0 · events $3,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $322,505 | $322,505 | - | - | 28.5% | |
| Depreciation and depletion | $220,728 | $220,728 | - | - | 19.5% | |
| Fees: other services | $106,076 | $100,483 | $5,593 | - | 9.4% | |
| Other salaries and wages | $98,419 | $94,432 | - | $3,987 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $70,788 | $60,874 | $7,348 | $2,566 | 6.2% | |
| Other (as described) | PROPERTY TAXES | $68,338 | $68,338 | - | - | 6.0% |
| Occupancy | $55,932 | $55,057 | $444 | $431 | 4.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $35,107 | $35,107 | - | - | 3.1% |
| Fees: accounting | $34,153 | $11,800 | $22,353 | - | 3.0% | |
| Insurance | $30,966 | $29,717 | $1,162 | $87 | 2.7% | |
| Fees: management | $29,711 | $29,711 | - | - | 2.6% | |
| Office expenses | $21,088 | $20,300 | $558 | $230 | 1.9% | |
| Payroll taxes | $15,549 | $14,305 | $624 | $620 | 1.4% | |
| Other employee benefits | $10,620 | $10,166 | - | $454 | 0.9% | |
| Other (as described) | CO-OP DEVELOPMENT | $8,066 | $8,066 | - | - | 0.7% |
| Conferences, conventions and meetings | $3,335 | $3,335 | - | - | 0.3% | |
| Advertising and promotion | $1,335 | $1,335 | - | - | 0.1% | |
| Travel | $142 | $142 | - | - | 0.0% | |
| Total | $1,132,858 | 100% |
2012 · Form 990 · $879,056 spent · pay $143,140 · grants $0 · events $7,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $266,193 | $266,193 | - | - | 30.3% | |
| Depreciation and depletion | $206,960 | $206,960 | - | - | 23.5% | |
| Other salaries and wages | $117,823 | $106,397 | $7,470 | $3,956 | 13.4% | |
| Other (as described) | PROPERTY TAXES | $54,574 | $54,574 | - | - | 6.2% |
| Fees: other services | $50,931 | $44,300 | $6,613 | $18 | 5.8% | |
| Occupancy | $40,751 | $40,126 | $368 | $257 | 4.6% | |
| Insurance | $30,295 | $28,118 | $2,177 | - | 3.4% | |
| Fees: accounting | $26,387 | $7,824 | $18,563 | - | 3.0% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $17,326 | $17,326 | - | - | 2.0% |
| Fees: management | $16,172 | $16,172 | - | - | 1.8% | |
| Other employee benefits | $15,066 | $13,508 | $1,003 | $555 | 1.7% | |
| Office expenses | $11,285 | $9,566 | $1,205 | $514 | 1.3% | |
| Payroll taxes | $10,251 | $9,658 | $387 | $206 | 1.2% | |
| Other (as described) | CO-OP DEVELOPMENT | $7,498 | $7,498 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,360 | $6,555 | $805 | - | 0.8% | |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Total | $879,056 | 100% |
Comments