HOUSING LAND TRUST OF SONOMA COUNTY

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Cite this

Plain text HOUSING LAND TRUST OF SONOMA COUNTY. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/housing-land-trust-of-sonoma-county-330995500. Retrieved 2026-11-04.

APA furp.org. (n.d.). HOUSING LAND TRUST OF SONOMA COUNTY [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 4, 2026, from https://furp.org/org/housing-land-trust-of-sonoma-county-330995500

MLA “HOUSING LAND TRUST OF SONOMA COUNTY.” furp.org, tax years 2011–2025, https://furp.org/org/housing-land-trust-of-sonoma-county-330995500. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $684K · expenses $522K · assets $27.9M

EIN
33-0995500
Address
PO BOX 5431, PETALUMA, CA 94955-5431
Website
www.housinglandtrust.org
NTEE code
L80
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2002 (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 mission of the Housing Land Trust of the North Bay is to increase home ownership opportunities to low- and moderate-income families in North Bay while ensuring permanent housing affordability through the use of a land trust model. Our mission is based upon the belief that (1) all working families deserve a home of their own, and (2) communities with homeowners from a broad socio-economic range are the strongest and most vibrant.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Devika Goetschius Executive Direc2011-2025 $197,296$1,969,514 1

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Sears Secretary2011-2025 1 $0 reported 1
Michael Hatfield President2011-2025 1 $0 reported 1
Deborah Hatfield Vice President2011-2025 1 $0 reported 1
Kathleen Kane Director2017-2025 1 $0 reported 1
Daymon Doss Treasurer2011-2025 1 $0 reported 1
Jeff Nguyen (former) Director2020-2021 1 $0 reported 1
David Doss (former) Director2020-2021 1 $0 reported 1
Paul Andronico (former) President2011-2019 1 $0 reported 1
Jay Silverberg (former) Director2011 1 $0 reported 1

People by year

2025 · 6 people listed · 1 paid, $197K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $197,296$0$0 $197,2961
DAVID SEARS Secretary1 $0$0$0 $01
Michael Hatfield President1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
KATHLEEN KANE Director1 $0$0$0 $01
DAYMON DOSS Treasurer1 $0$0$0 $01
2024 · 6 people listed · 1 paid, $179K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $179,360$0$0 $179,3601
DAVID SEARS Secretary1 $0$0$0 $01
Michael Hatfield President1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
KATHLEEN KANE Director1 $0$0$0 $01
DAYMON DOSS Treasurer1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $176K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $176,287$0$0 $176,2871
DAVID SEARS Secretary1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
DAYMON DOSS Director1 $0$0$0 $01
KATHLEEN KANE President1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $161K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $161,150$0$0 $161,1501
DAVID SEARS Secretary1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
DAYMON DOSS Director1 $0$0$0 $01
KATHLEEN KANE President1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $171K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $146,500$0$24,718 $171,2181
DAVID SEARS President1 $0$0$0 $01
Michael Hatfield Vice President1 $0$0$0 $01
Deborah Hatfield Secretary1 $0$0$0 $01
JEFF NGUYEN Director1 $0$0$0 $01
DAVID DOSS Director1 $0$0$0 $01
KATHLEEN KANE Treasurer1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $149K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $126,500$0$22,898 $149,3981
DAVID SEARS President1 $0$0$0 $01
Michael Hatfield Vice President1 $0$0$0 $01
Deborah Hatfield Secretary1 $0$0$0 $01
JEFF NGUYEN Director1 $0$0$0 $01
DAVID DOSS Director1 $0$0$0 $01
KATHLEEN KANE Treasurer1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $139K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $115,500$0$23,973 $139,4731
Paul Andronico President1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
David Sears Director1 $0$0$0 $01
Daymon Doss Vice President1 $0$0$0 $01
KATHLEEN KANE Secretary1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $122K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $99,503$0$22,525 $122,0281
Paul Andronico President1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
David Sears Director1 $0$0$0 $01
Daymon Doss Vice President1 $0$0$0 $01
KATHLEEN KANE Secretary1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $107K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $100,233$0$6,713 $106,9461
Paul Andronico President1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
David Sears Director1 $0$0$0 $01
Daymon Doss Vice President1 $0$0$0 $01
KATHLEEN KANE Secretary1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $103K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $95,481$0$7,080 $102,5611
Paul Andronico Director1 $0$0$0 $01
Michael Hatfield President1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
David Sears Treasurer1 $0$0$0 $01
Daymon Doss Secretary1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $101K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $92,816$0$8,052 $100,8681
Paul Andronico Director1 $0$0$0 $01
Michael Hatfield President1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
David Sears Treasurer1 $0$0$0 $01
Daymon Doss Secretary1 $0$0$0 $01
2014 · 6 people listed · 1 paid, $98K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $90,675$0$7,001 $97,6761
Paul Andronico President1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
David Sears Director1 $0$0$0 $01
Daymon Doss Secretary1 $0$0$0 $01
2013 · 6 people listed · 1 paid, $97K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $90,000$0$7,148 $97,1481
Paul Andronico President1 $0$0$0 $01
Michael Hatfield Treasurer1 $0$0$0 $01
Deborah Hatfield Vice President1 $0$0$0 $01
David Sears Director1 $0$0$0 $01
Daymon Doss Secretary1 $0$0$0 $01
2012 · 6 people listed · 1 paid, $88K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $81,667$0$6,438 $88,1051
Daymon Doss President1 $0$0$0 $01
David Sears Treasurer1 $0$0$0 $01
Deborah Hatfield Director1 $0$0$0 $01
Michael Hatfield Vice President1 $0$0$0 $01
Paul Andronico Secretary1 $0$0$0 $01
2011 · 7 people listed · 1 paid, $80K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Devika Goetschius Executive Direc40 $80,000$0$0 $80,0001
Jay Silverberg Director1 $0$0$0 $01
Daymon Doss Vice President1 $0$0$0 $01
David Sears President1 $0$0$0 $01
Deborah Hatfield Secretary1 $0$0$0 $01
Michael Hatfield Director1 $0$0$0 $01
Paul Andronico Secretary1 $0$0$0 $01

Highest-paid independent contractors

2025 · 1 contractor · Not reported
NameLocationServicePaid
none-
2024 · 1 contractor · Not reported
NameLocationServicePaid
none-
2023 · 1 contractor · Not reported
NameLocationServicePaid
none-
2022 · 1 contractor · Not reported
NameLocationServicePaid
none-
2021 · 1 contractor · Not reported
NameLocationServicePaid
none-
2020 · 1 contractor · Not reported
NameLocationServicePaid
none-
2019 · 1 contractor · Not reported
NameLocationServicePaid
none-
2018 · 1 contractor · Not reported
NameLocationServicePaid
none-
2017 · 1 contractor · Not reported
NameLocationServicePaid
none-
2016 · 1 contractor · Not reported
NameLocationServicePaid
none-
2015 · 1 contractor · Not reported
NameLocationServicePaid
none-
2014 · 1 contractor · Not reported
NameLocationServicePaid
none-
2013 · 1 contractor · Not reported
NameLocationServicePaid
none-
2012 · 1 contractor · Not reported
NameLocationServicePaid
none-
2011 · 1 contractor · Not reported
NameLocationServicePaid
none-

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$684,365$521,916 $27,858,215$27,854,914 $298,510$366,540 $197,29635
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,065,230$532,399 $27,695,356$27,692,465 $1,606,223$385,301 $179,36035
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,045,719$508,178 $26,162,023$26,159,634 $2,538,305$448,543 $176,28735
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,624,297$568,400 $23,629,609$23,622,093 $5,260,696$363,326 $161,1503-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,835,752$588,962 $18,574,505$18,566,196 $3,510,914$324,536 $171,2183-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,122,765$471,522 $15,326,868$15,319,406 $1,857,184$264,713 $149,3983-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,013,619$430,174 $13,671,872$13,668,163 $2,910,287$102,175 $139,4733-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,636,350$681,877 $11,094,547$11,084,718 $1,579,398$56,443 $122,0283-
2017 · Form 990 period ending 2017-12-31 · amended · view filing · original 990 ↗
$1,678,999$318,084 $10,130,245$10,130,245 $1,590,584$88,247 $106,9463-
2017 · Form 990 period ending 2017-12-31 · superseded · view filing · original 990 ↗
$2,201,407$304,473 $11,309,334$11,309,334 $2,112,992$88,247 $106,9463-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,662,510$299,314 $9,412,400$9,412,400 $1,592,295$70,039 $102,5613-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$531,429$270,136 $8,049,204$8,049,204 $490,062$41,215 $100,8682-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$268,679$250,697 $7,787,911$7,787,911 $228,139$40,470 $97,6762-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$988,630$258,610 $7,769,929$7,769,929 $912,885$75,625 $97,1482-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$171,030$257,585 $7,039,909$7,039,909 $78,378$92,516 $88,1052-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$168,345$266,765 $7,126,464$7,126,464 $41,480$126,624 $80,0002-

Funders of this organization

6 grantors reported grants to this organization, $295,154 in all, tax years 2016 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SONOMA STATE ENTERPRISES INC Public charity Exact 2017 1$273,400 2017$273,400
show
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$10,000 2023$10,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$5,000 2020$5,000
show
FOLEY FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Housing Land Trust of Sonoma County” 2016 1$5,000 2016$5,000
show
MCNABB FOUNDATION Private foundation Fuzzy filed as “HOUSING LAND TRUST OF SONOMA COUNTY” 2021 1$1,000 2021$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOUSING LAND TRUST OF SONOMA COUNTY” 2020-2023 4$754 2023$122
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY HOUSING COUNCIL OF FRESNOCAL80 $543,168$450,353 Executive Dir.$85,000 Same NTEE code L80, revenue within 2x, same state
HOUSING FOR HEALTH ORANGE COUNTY INCCAL80 $1,266,355$980,780 Chief Administrative Officer$144,014 Same NTEE code L80, revenue within 2x, same state
COST OF LIVING COUNCILCAL80 $489,505$483,404 President$0 Same NTEE code L80, revenue within 2x, same state
REDLANDS SENIOR HOUSING IICAL80 $899,283$1,084,104 CHIEF EXECUTIVE OFFICER$1,566,593 Same NTEE code L80, revenue within 2x, same state
THE SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION OF LOSCAL80 $486,451$54,873 EVP, SECRETARY, GENERAL COUNSEL$350,188 Same NTEE code L80, revenue within 2x, same state
HOUSTON RHF HOUSING INCCAL80 $1,018,205$990,395 PRESIDENT/CEO$770,133 Same NTEE code L80, revenue within 2x, same state
BEACON HOUSING INCCAL80 $1,103,427$779,204 PRESIDENT$85,700 Same NTEE code L80, revenue within 2x, same state
LIME HOUSE SENIOR HOUSING INCCAL80 $356,202$536,252 PRESIDENT$0 Same NTEE code L80, revenue within 2x, same state
OLYMPIC RHF HOUSING INCCAL80 $872,353$1,146,265 PRESIDENT/CEO$770,133 Same NTEE code L80, revenue within 2x, same state
THE SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION OF ORANGECAL80 $372,480$1,239,410 EVP, GENERAL COUNSEL & SECRETARY$350,188 Same NTEE code L80, revenue within 2x, same state
SOHUM HOUSING OPPORTUNITIESCAL80 $510,294$357,154 PRESIDENT$33,574 Same NTEE code L80, revenue within 2x, same state
ALLEN TEMPLE HOUSING CORPORATIONCAL80 $695,958$1,117,665 PRESIDENT & CHAIRMAN$0 Same NTEE code L80, revenue within 2x, same state
SUTTER COMMUNITY AFFORDABLE HOUSINGCAL80 $500,297$391,530 PRESIDENT$0 Same NTEE code L80, revenue within 2x, same state
SAN BENITO LOW INCOME HOUSING CORPORATIONCAL80 $1,073,171$1,384,524 TREASURER$0 Same NTEE code L80, revenue within 2x, same state
TELACU HOUSING-MONTEREY PARK INCCAL80 $838,075$925,125 PRESIDENT$2,334,042 Same NTEE code L80, revenue within 2x, same state
EDEN COUNCIL FOR HOPE AND OPPORTUNITYCAL80 $1,061,473$856,179 Executive Dir.$77,910 Same NTEE code L80, revenue within 2x, same state
FAIR HOUSING COUNCIL OF CENTRAL CALIFORNIACAL80 $429,664$425,957 Executive Dir.$55,868 Same NTEE code L80, revenue within 2x, same state
SPRINGBOARD CDFICAL80 $710,976$432,243 PRESIDENT$180,329 Same NTEE code L80, revenue within 2x, same state, similar mission
TRILOGY TRUST FOUNDATIONCAL80 $523,080$489,964 CEO$0 Same NTEE code L80, revenue within 2x, same state
INLAND EMPIRE RESOURCE CENTERCAL80 $676,976$1,473,502 CEO/ PRESIDENT$250,925 Same NTEE code L80, revenue within 2x, same state
CROCKETT SENIOR HOUSINGCAL80 $419,410$522,908 PRESIDENT$0 Same NTEE code L80, revenue within 2x, same state
CRESCENT TERRACE INCCAL80 $1,194,760$1,119,096 CEO/PRESIDENT/ASST. SECRET$716,168 Same NTEE code L80, revenue within 2x, same state, similar mission
ELLISON I HOUSING CORPORATIONCAL80 $670,607$800,985 PRESIDENT/CEO$160,021 Same NTEE code L80, revenue within 2x, same state
STEVENSON HOUSE FOUNDATIONCAL80 $435,345$4,840 PRESIDENT$0 Same NTEE code L80, revenue within 2x, same state
AIM HIGH LIVINGCAL80 $1,247,672$1,093,096 Executive Director$63,117 Same NTEE code L80, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FORD FOUNDATION Private foundation$6,824,55024 52009–2022 TEXAS LOW INCOME HOUSING INFORMATION SERVICE; NATIONAL HOUSING INSTITUTE; SPRINGBOARD CDFI; HOUSING JUSTICE CENTER and 1 more
KRESGE FOUNDATION Private foundation$1,605,0009 12016–2024 NATIONAL HOUSING INSTITUTE
JPMORGAN CHASE FOUNDATION Private foundation$1,375,05020 62010–2025 TEXAS LOW INCOME HOUSING INFORMATION SERVICE; MILWAUKEE COMMUNITY LAND TRUST LTD; HOUSING AND EDUCATION ALLIANCE INC; NATIONAL HOUSING INSTITUTE and 2 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,170,0009 32018–2024 NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT HOUSING CORPORATION; ISLAND WORKFORCE HOUSING; NORTH HAVEN SUSTAINABLE HOUSING
MCKNIGHT FOUNDATION Private foundation$1,077,0008 12020–2024 HOUSING JUSTICE CENTER
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor$969,17822 12010–2024 GREATER NAPA FAIR HOUSING CENTER
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$945,0007 12019–2024 FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
WELD FOUNDATION Private foundation$938,08115 12011–2025 NORTH HAVEN SUSTAINABLE HOUSING
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$852,00046 82012–2023 SOLITAS HOUSE INC; NATIONAL HOUSING INSTITUTE; HOUSING AND EDUCATION ALLIANCE INC; TEXAS LOW INCOME HOUSING INFORMATION SERVICE and 4 more
MEYER MEMORIAL TRUST Private foundation$688,97515 12020–2024 HOUSING OREGON
PASADENA COMMUNITY FOUNDATION DAF sponsor$680,8724 12020–2025 BEACON HOUSING INC
STRYPEMONDE FOUNDATION TR Private foundation$540,00010 12011–2024 NORTH HAVEN SUSTAINABLE HOUSING
POHLAD FAMILY FOUNDATION Private foundation$525,4006 12022–2024 HOUSING JUSTICE CENTER
THE AHMANSON FOUNDATION Private foundation$478,5005 12019–2024 BEACON HOUSING INC
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$463,10010 12013–2024 FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN

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.

2025 · Form 990 · $521,916 spent · pay $367,808 · grants $0 · events $4,156
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $197,296$98,648$98,648- 37.8%
Depreciation and depletion $106,145$106,145-- 20.3%
Other salaries and wages $92,000$46,000$46,000- 17.6%
Other employee benefits $37,626$18,813$18,813- 7.2%
Payroll taxes $21,153$10,577$10,576- 4.1%
Pension plan contributions $19,733$9,866$9,867- 3.8%
Fees: accounting $10,525-$10,525- 2.0%
Other (as described)PROJECT EXPENSES $7,748$7,748-- 1.5%
Office expenses $5,424$5,424-- 1.0%
Conferences, conventions and meetings $4,156-$4,156- 0.8%
Occupancy $3,703$3,703-- 0.7%
Other (as described)TELEPHONE AND INTERNET $2,727$1,364$1,363- 0.5%
Other (as described)Meeting expense $2,627-$2,627- 0.5%
All other expenses $2,613$2,016$597- 0.5%
Information technology $2,283$2,283-- 0.4%
Insurance $1,545$1,545-- 0.3%
Travel $1,368$1,368-- 0.3%
Other (as described)WORKERS COMP INSURANCE $1,316$658$658- 0.3%
Fees: other services $1,043-$1,043- 0.2%
Advertising and promotion $885$885-- 0.2%
Total$521,916100%

View the filing

2024 · Form 990 · $532,399 spent · pay $330,842 · grants $0 · events $1,442
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $179,360$89,680$89,680- 33.7%
Depreciation and depletion $106,145$106,145-- 19.9%
Other salaries and wages $72,346$36,173$36,173- 13.6%
Other employee benefits $35,488$17,744$17,744- 6.7%
Pension plan contributions $24,638$12,319$12,319- 4.6%
Insurance $22,917$22,917-- 4.3%
Fees: other services $20,439-$20,439- 3.8%
Payroll taxes $19,010$9,505$9,505- 3.6%
Fees: accounting $15,173-$15,173- 2.8%
Office expenses $10,134$10,134-- 1.9%
Other (as described)PROJECT EXPENSES $6,976$6,976-- 1.3%
Travel $3,960$3,960-- 0.7%
Occupancy $3,279$3,279-- 0.6%
Advertising and promotion $3,037$3,037-- 0.6%
Other (as described)TELEPHONE AND INTERNET $2,690$1,131$1,559- 0.5%
All other expenses $2,019$538$1,481- 0.4%
Other (as described)WORKERS COMP INSURANCE $1,752$876$876- 0.3%
Conferences, conventions and meetings $1,442-$1,442- 0.3%
Other (as described)Postage and Shipping $1,062$1,062-- 0.2%
Information technology $530$530-- 0.1%
Interest $2$2-- 0.0%
Fundraising events Eventdirect expenses; gross income $51,442-reported apart
Total$532,399100%

View the filing

2023 · Form 990 · $508,178 spent · pay $324,811 · grants $0 · events $230
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $176,287$88,144$88,143- 34.7%
Depreciation and depletion $106,145$106,145-- 20.9%
Other salaries and wages $75,237$37,618$37,619- 14.8%
Other employee benefits $31,460$15,730$15,730- 6.2%
Fees: other services $29,374$13,484$15,890- 5.8%
Pension plan contributions $23,247$11,624$11,623- 4.6%
Payroll taxes $18,580$9,290$9,290- 3.7%
Office expenses $12,769$12,769-- 2.5%
Insurance $8,685$8,685-- 1.7%
Fees: accounting $5,898-$5,898- 1.2%
Other (as described)PROJECT EXPENSES $5,676$5,676-- 1.1%
Occupancy $3,421$3,421-- 0.7%
Advertising and promotion $3,279$3,279-- 0.6%
Other (as described)TELEPHONE AND INTERNET $2,385$1,101$1,284- 0.5%
Other (as described)WORKERS COMP INSURANCE $1,659$829$830- 0.3%
All other expenses $1,256$856$400- 0.2%
Travel $1,146$1,146-- 0.2%
Other (as described)Meeting expense $1,132-$1,132- 0.2%
Information technology $312$312-- 0.1%
Conferences, conventions and meetings $230-$230- 0.0%
Fundraising events Eventdirect expenses; gross income $45,351-reported apart
Total$508,178100%

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2022 · Form 990 · $568,400 spent · pay $302,580 · grants $0 · events $600
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $161,150$80,575$80,575- 28.4%
Depreciation and depletion $106,145$106,145-- 18.7%
Other salaries and wages $71,966$71,966-- 12.7%
Other (as described)PROJECT EXPENSES $62,539$62,539-- 11.0%
Other employee benefits $28,811$14,406$14,405- 5.1%
Fees: other services $28,511-$28,511- 5.0%
Other (as described)TITLE FEES $28,000$28,000-- 4.9%
Pension plan contributions $23,312$11,656$11,656- 4.1%
Payroll taxes $17,341$8,671$8,670- 3.1%
Insurance $14,286$13,075$1,211- 2.5%
Office expenses $8,376$8,376-- 1.5%
Fees: accounting $5,983-$5,983- 1.1%
Occupancy $3,170$3,170-- 0.6%
Advertising and promotion $3,106$3,106-- 0.5%
Other (as described)TELEPHONE AND INTERNET $1,876$1,876-- 0.3%
All other expenses $1,511$839$672- 0.3%
Other (as described)EDUCATION $1,300-$1,300- 0.2%
Conferences, conventions and meetings $600-$600- 0.1%
Travel $327$327-- 0.1%
Information technology $90$90-- 0.0%
Total$568,400100%

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2021 · Form 990 · $588,962 spent · pay $230,668 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $171,218$85,609$85,609- 29.1%
Other (as described)PROJECT EXPENSES $163,913$163,913-- 27.8%
Depreciation and depletion $106,242$106,242-- 18.0%
Fees: other services $39,973$39,111-$862 6.8%
Other salaries and wages $28,574$14,287$14,287- 4.9%
Insurance $24,532$12,266$12,266- 4.2%
Pension plan contributions $17,336$8,668$8,668- 2.9%
Payroll taxes $13,540$6,770$6,770- 2.3%
Occupancy $8,148$4,074$4,074- 1.4%
Other (as described)PROPERTY TAXES $5,400$5,400-- 0.9%
Fees: accounting $4,016-$4,016- 0.7%
Office expenses $1,821-$1,821- 0.3%
Other (as described)Telephone & internet $1,592$796$796- 0.3%
All other expenses $1,478$675$803- 0.3%
Other (as described)Subscription $884$442$442- 0.2%
Advertising and promotion $295$295-- 0.1%
Total$588,962100%

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2020 · Form 990 · $471,522 spent · pay $203,845 · grants $442 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $149,398$74,699$74,699- 31.7%
Other (as described)PROJECT EXPENSES $122,243$122,243-- 25.9%
Depreciation and depletion $106,522$106,522-- 22.6%
Other salaries and wages $26,892$13,446$13,446- 5.7%
Pension plan contributions $14,999$7,499$7,500- 3.2%
Payroll taxes $12,556$6,278$6,278- 2.7%
Fees: other services $11,433$11,433-- 2.4%
Insurance $11,424$5,712$5,712- 2.4%
Fees: accounting $4,448-$4,448- 0.9%
Office expenses $3,152-$3,152- 0.7%
Occupancy $2,823$1,412$1,411- 0.6%
Other (as described)Telephone & internet $2,191$1,095$1,096- 0.5%
Advertising and promotion $1,106$1,106-- 0.2%
All other expenses $729$302$427- 0.2%
Other (as described)Subscription $614$307$307- 0.1%
Other (as described)MEMBER EXPENSES $550$550-- 0.1%
Grants to US organizations and governments $442$442-- 0.1%
Total$471,522100%

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2019 · Form 990 · $430,174 spent · pay $211,329 · grants $4,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $139,473$69,737$69,736- 32.4%
Depreciation and depletion $106,749$106,749-- 24.8%
Other salaries and wages $43,428$21,714$21,714- 10.1%
Fees: legal $25,555$25,555-- 5.9%
Occupancy $19,550$9,775$9,775- 4.5%
Pension plan contributions $15,892$7,946$7,946- 3.7%
Other (as described)PROJECT EXPENSES $12,600$12,600-- 2.9%
Payroll taxes $12,536$6,268$6,268- 2.9%
Insurance $11,178$5,589$5,589- 2.6%
Fees: accounting $10,878-$10,878- 2.5%
Office expenses $9,823-$9,823- 2.3%
Other (as described)Fundraising $6,082--$6,082 1.4%
Grants to US organizations and governments $4,000$4,000-- 0.9%
Fees: other services $3,954$1,377$2,577- 0.9%
Travel $3,486$1,743$1,743- 0.8%
Other (as described)Telephone & internet $2,171$1,086$1,085- 0.5%
All other expenses $1,987$906$1,081- 0.5%
Other (as described)Meeting expense $678-$678- 0.2%
Advertising and promotion $154$154-- 0.0%
Total$430,174100%

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2018 · Form 990 · $681,877 spent · pay $205,366 · grants $265,900 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $265,900$265,900-- 39.0%
Pay: officers, directors, trustees, key employees $122,028$61,014$61,014- 17.9%
Depreciation and depletion $106,823$106,823-- 15.7%
Other salaries and wages $56,366$28,183$28,183- 8.3%
Occupancy $19,295$9,648$9,647- 2.8%
Fees: other services $18,077$2,462$15,615- 2.7%
Other (as described)PROJECT EXPENSES $16,235$16,235-- 2.4%
Payroll taxes $13,958$6,979$6,979- 2.0%
Insurance $13,288$6,644$6,644- 1.9%
Pension plan contributions $13,014$6,507$6,507- 1.9%
Office expenses $11,349$5,675$5,674- 1.7%
Fees: accounting $9,084-$9,084- 1.3%
Travel $4,284$2,142$2,142- 0.6%
All other expenses $3,901$992$2,909- 0.6%
Other (as described)Fundraising $3,240--$3,240 0.5%
Other (as described)Telephone & internet $3,189$1,594$1,595- 0.5%
Other (as described)EDUCATION $1,846$923$923- 0.3%
Total$681,877100%

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2017 · Form 990 · $318,084 spent · pay $147,468 · grants $0 · events $8,200
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $106,946$53,473$53,473- 33.6%
Depreciation and depletion $106,823$106,823-- 33.6%
Other salaries and wages $19,220$9,610$9,610- 6.0%
Occupancy $19,200$9,600$9,600- 6.0%
Pension plan contributions $11,812$5,906$5,906- 3.7%
Insurance $11,454$5,727$5,727- 3.6%
Payroll taxes $9,490$4,745$4,745- 3.0%
Other (as described) EventEVENT EXPENSE $8,200--$8,200 2.6%
Office expenses $5,900-$5,900- 1.9%
Fees: other services $4,590-$4,590- 1.4%
Other (as described)Fundraising $3,144--$3,144 1.0%
Other (as described)Telephone $2,992$1,496$1,496- 0.9%
All other expenses $2,507-$2,507- 0.8%
Other (as described)Staff development $2,298$1,149$1,149- 0.7%
Travel $2,268$1,134$1,134- 0.7%
Fees: accounting $1,240-$1,240- 0.4%
Total$318,084100%

View the filing

2016 · Form 990 · $299,314 spent · pay $137,847 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,823$106,823-- 35.7%
Pay: officers, directors, trustees, key employees $102,561$51,281$51,280- 34.3%
Other (as described)Project expense $15,546$15,546-- 5.2%
Other salaries and wages $15,388$7,694$7,694- 5.1%
Insurance $12,516$6,258$6,258- 4.2%
Pension plan contributions $11,020$5,510$5,510- 3.7%
Payroll taxes $8,878$4,439$4,439- 3.0%
Fees: other services $4,700-$4,700- 1.6%
Office expenses $4,109-$4,109- 1.4%
All other expenses $3,526$1,013$2,513- 1.2%
Other (as described)Fundraising $3,263--$3,263 1.1%
Other (as described)Telephone $2,802$1,401$1,401- 0.9%
Travel $2,740$1,370$1,370- 0.9%
Other (as described)Staff development $2,688$1,344$1,344- 0.9%
Occupancy $2,154$1,077$1,077- 0.7%
Fees: accounting $600-$600- 0.2%
Total$299,314100%

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2015 · Form 990 · $270,136 spent · pay $130,932 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,823$106,823-- 39.5%
Pay: officers, directors, trustees, key employees $100,868$50,434$50,434- 37.3%
Other salaries and wages $11,250$5,625$5,625- 4.2%
Insurance $11,052$5,526$5,526- 4.1%
Pension plan contributions $10,406$5,203$5,203- 3.9%
Payroll taxes $8,408$4,204$4,204- 3.1%
Office expenses $5,311$942$4,369- 2.0%
Other (as described)Fundraising $4,692--$4,692 1.7%
Other (as described)Staff development $3,132$1,566$1,566- 1.2%
Other (as described)Telephone $2,456$1,228$1,228- 0.9%
Occupancy $2,256$1,128$1,128- 0.8%
All other expenses $1,377-$1,377- 0.5%
Other (as described)Project expense $1,225$1,225-- 0.5%
Fees: accounting $600-$600- 0.2%
Travel $280-$280- 0.1%
Total$270,136100%

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2014 · Form 990 · $250,697 spent · pay $118,113 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,798$106,798-- 42.6%
Pay: officers, directors, trustees, key employees $97,676$48,838$48,838- 39.0%
Other salaries and wages $12,067$6,033$6,034- 4.8%
Payroll taxes $8,370$4,185$4,185- 3.3%
Insurance $8,246$4,123$4,123- 3.3%
Other (as described)Fundraising $4,828--$4,828 1.9%
Office expenses $3,818-$3,818- 1.5%
Other (as described)Telephone $2,204$1,102$1,102- 0.9%
Occupancy $2,040$1,020$1,020- 0.8%
Travel $1,618$1,543$75- 0.6%
Other (as described)Meeting expense $992-$992- 0.4%
All other expenses $924$652$272- 0.4%
Other (as described)Subscription and membership $616$616-- 0.2%
Fees: accounting $500-$500- 0.2%
Total$250,697100%

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2013 · Form 990 · $258,610 spent · pay $115,512 · grants $7,423 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,798$106,798-- 41.3%
Pay: officers, directors, trustees, key employees $97,148$48,574$48,574- 37.6%
Other salaries and wages $10,066$5,033$5,033- 3.9%
Insurance $9,946$4,973$4,973- 3.8%
Payroll taxes $8,298$4,149$4,149- 3.2%
Grants to US individuals $7,423$7,423-- 2.9%
Other (as described)Fundraising $5,170--$5,170 2.0%
Other (as described)Telephone and internet $2,958$1,479$1,479- 1.1%
Other (as described)Project expense $2,921$2,921-- 1.1%
Office expenses $2,819-$2,819- 1.1%
Travel $1,868$1,868-- 0.7%
Occupancy $1,840$920$920- 0.7%
Fees: accounting $500-$500- 0.2%
Other (as described)Supplies and other $436-$436- 0.2%
All other expenses $419$250$169- 0.2%
Total$258,610100%

View the filing

2012 · Form 990 · $257,585 spent · pay $105,213 · grants $8,400 · events $2,133
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,798$106,798-- 41.5%
Pay: officers, directors, trustees, key employees $88,105$44,053$44,052- 34.2%
Other (as described)Project expense $16,100$16,100-- 6.3%
Payroll taxes $10,114$5,057$5,057- 3.9%
Insurance $9,378$4,689$4,689- 3.6%
Grants to US individuals $8,400$8,400-- 3.3%
Other salaries and wages $6,994$3,497$3,497- 2.7%
Other (as described)Telephone and internet $2,696$1,348$1,348- 1.0%
Office expenses $2,525$1,263$1,262- 1.0%
Conferences, conventions and meetings $2,133$1,067$1,066- 0.8%
Occupancy $1,890$945$945- 0.7%
Other (as described)Supplies and other $1,711$856$855- 0.7%
Fees: accounting $607$304$303- 0.2%
Other (as described)Postage and Shipping $134$67$67- 0.1%
Total$257,585100%

View the filing

2011 · Form 990 · $266,765 spent · pay $99,715 · grants $0 · events $1,258
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $106,798$106,798-- 40.0%
Pay: officers, directors, trustees, key employees $80,000$40,000$40,000- 30.0%
Other (as described)Project expense $39,710$39,710-- 14.9%
Insurance $8,916$4,458$4,458- 3.3%
Payroll taxes $7,615$3,808$3,807- 2.9%
Other salaries and wages $6,300$3,150$3,150- 2.4%
Other employee benefits $5,800$2,900$2,900- 2.2%
Other (as described)Telephone and internet $3,560$1,780$1,780- 1.3%
Fees: accounting $2,248$1,124$1,124- 0.8%
Occupancy $1,818$909$909- 0.7%
Other (as described)Other expense $1,392$696$696- 0.5%
Office expenses $1,350$675$675- 0.5%
Conferences, conventions and meetings $1,258$629$629- 0.5%
Total$266,765100%

View the filing

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