HABITAT FOR HUMANITY INTERNATIONAL INC
2024 · Form 990 · revenue $29.5M · expenses $31.3M · assets $46.3M
- Also known as
- SILICON VALLEY
- EIN
- 94-3053687
- Address
- 2619 BROADWAY 205, OAKLAND, CA 94612-3107
- Website
- WWW.HABITATEBSV.ORG
- NTEE code
- L20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BELIEVE EVERYONE DESERVES A DECENT PLACE TO LIVE. BY BUILDING, PRESERVING, AND EXPANDING FAIR ACCESS TO AFFORDABLE HOMEOWNERSHIP, HABITAT PARTNERS WITH PEOPLE AND FAMILIES TO BUILD STRONG FUTURES ON THE FOUNDATION OF A STABLE HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Janice E Jensen | PRESIDENT & CEO | 2009-2024 | $423,530 | $4,131,513 | 2 |
| Krysta Morgenthaler | CHIEF DEVELOPMENT OFFICER | 2013-2024 | $297,047 | $2,441,637 | 1 |
| Kevin Elliott | CHIEF REAL ESTATE OFFICER | 2017-2024 | $304,273 | $1,950,190 | 1 |
| Christine Chu | CONTROLLER | 2016-2024 | $189,581 | $1,442,971 | 1 |
| Robert Simonds | DIRECTOR HOUSING DEVELOPMENT | 2019-2024 | $197,206 | $1,041,929 | 1 |
| Lucinda Lee O'Sullivan | DIRECTOR HR & OPERATIONS | 2019-2024 | $197,492 | $795,702 | 1 |
| Meg Styles-Hilton | DIRECTOR RESOURCE DEVELOPMENT | 2022-2024 | $197,860 | $574,860 | 1 |
| Jennifer Gray | CHIEF PROGRAM OFFICER | 2023-2024 | $202,332 | $376,332 | 1 |
| Mike Costello | COO/CFO | 2023-2024 | $306,453 | $339,204 | 2 |
| Frank Atkins | DIRECTOR RETAIL OPERATIONS | 2018-2024 | $187,585 | $306,511 | 1 |
| Matthew Nelson | DIRECTOR OPERATIONS, HCC | 2024 | $139,016 | $139,016 | 1 |
| James H Obendorf (former) | COO & CFO | 2009-2018 | $202,712 | $1,537,143 | 1 |
| Jean Bridges (former) | COO/CFO-LEFT 12/08/23 | 2019-2023 | $303,815 | $1,313,899 | 2 |
| Douglas B Stimpson (former) | V.P., REAL ESTATE DEV | 2013-2016 | $192,789 | $635,042 | 1 |
| Douglas Radigan (former) | DIRECTOR VOLUNTEER ENGAGEMENT | 2019-2023 | $168,667 | $544,234 | 1 |
| Kristi Bascom (former) | SENIOR PROJECT MANAGER | 2019-2021 | $163,538 | $453,614 | 1 |
| Hamid Taeb (former) | HOUSING DEVELOPMENT DIR | 2016-2018 | $140,717 | $381,581 | 1 |
| Lesley Casto (former) | DIRECTOR OF CLIENT SERVICES | 2020-2021 | $152,126 | $285,247 | 1 |
| Diana Juhlin (former) | DIR INDV & LEADERSHIP GIVING | 2015-2016 | $113,226 | $220,533 | 1 |
| Gray Jennifer (former) | RENOVATION & REPAIR MANAGER | 2020 | $131,470 | $131,470 | 1 |
| Hans Reuvekamp (former) | VICE PRESIDENT, CONSTRUCTI | 2013 | $125,961 | $125,961 | 1 |
| Erin Otoole (former) | DIR OF MARKETING & COMMUNICATIONS | 2017 | $121,264 | $121,264 | 1 |
| Meg Styles-Hinton (former) | DIRECTOR, INDIVIDUAL AND LEADERSHIP GIVING | 2020 | $118,203 | $118,203 | 1 |
| Ronda Kay Carlson (former) | CORPORATE DEVELOPMENT OFFICER | 2020 | $114,347 | $114,347 | 1 |
| Margot Harrigan (former) | CORPORATE DEV. OFFICER | 2015 | $112,248 | $112,248 | 1 |
| James R Bergdoll (former) | VP, ACQUISITION/GV'T. REL. | 2010 | $100,627 | $100,627 | 1 |
| Ed Szaky (former) | DIRECTOR | 2009-2011 | $0 | $40,169 | 1 |
| Gary Struthers (former) | DIRECTOR | 2009-2011 | $0 | $9,610 | 1 |
| Nancy Williams (former) | DIRECTOR | 2009-2011 | $0 | $680 | 1 |
Unpaid officers and directors · 63 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Carolyn Carpenter | TREASURER | 2020-2024 | 2 |
| Les Poltrack | MEMBER AT LARGE | 2018-2024 | 2 |
| Bradley Brownlow | DIRECTOR | 2023-2024 | 1 |
| Brian Oshea | VICE CHAIR | 2020-2024 | 1 |
| David E Harris | DIRECTOR | 2022-2024 | 1 |
| Estelle Clemons | DIRECTOR | 2023-2024 | 1 |
| Gary Fitschen | DIRECTOR | 2020-2024 | 1 |
| Joseph Forline | DIRECTOR | 2022-2024 | 1 |
| Katy Fitzsimmons | DIRECTOR | 2023-2024 | 1 |
| Laura Mccarthy | DIRECTOR | 2018-2024 | 1 |
| Lena Nicolaides | DIRECTOR | 2021-2024 | 1 |
| Nina Lualdi | SECRETARY | 2021-2024 | 1 |
| Reshea T Holman | DIRECTOR | 2023-2024 | 1 |
| Rosana Han | DIRECTOR | 2022-2024 | 2 |
| Shannon Adkins | CHAIR | 2018-2024 | 1 |
| Vince Salinas (former) | CHAIR | 2015-2023 | 2 |
| Jonas Moe (former) | DIRECTOR | 2016-2023 | 2 |
| Annie Kao (former) | DIRECTOR | 2022-2023 | 1 |
| Gary Kershner (former) | DIRECTOR | 2009-2023 | 1 |
| John Byrd (former) | MEMBER | 2009-2022 | 1 |
| Rodger Miller (former) | MEMBER | 2009-2022 | 1 |
| Chris Boyd (former) | MEMBER (RESIGNED 04/2023) | 2021-2022 | 1 |
| Zeeshan Zokarim (former) | MEMBER (RESIGNED 05/2023) | 2021-2022 | 1 |
| Shail Khiyara (former) | MEMBER (RESIGNED 05/2023) | 2022 | 1 |
| David Barron (former) | TREASURER | 2009-2021 | 2 |
| Larry Briggs (former) | MEMBER | 2009-2020 | 2 |
| Roland Trevino (former) | MEMBER | 2014-2020 | 1 |
| Pamela Brotheron-Sedano (former) | MEMBER | 2020 | 1 |
| Scott Jones (former) | MEMBER | 2016-2020 | 1 |
| Greg Pedone (former) | MEMBER | 2018-2020 | 1 |
| Sam Hensen (former) | MEMBER | 2020 | 1 |
| Kristin Lincoln (former) | SECRETARY | 2010-2019 | 1 |
| Mona Foster White (former) | OFFICER AT LARGE | 2010-2019 | 1 |
| Pamela Brotherton-Sedano (former) | BOARD MEMBER | 2014-2019 | 1 |
| Garry Fitschen (former) | BOARD MEMBER | 2018-2019 | 1 |
| Bret Sewell (former) | MEMBER AT LARGE | 2015-2018 | 1 |
| Bob Frick (former) | BOARD MEMBER | 2013-2018 | 1 |
| Jeff Rademann (former) | BOARD MEMBER | 2017-2018 | 1 |
| Tim Tempel (former) | BOARD MEMBER | 2013-2018 | 2 |
| Kate Rundle (former) | ASSISTANT TREASURER | 2013-2016 | 1 |
| Gary Addiego (former) | BOARD MEMBER | 2013-2016 | 1 |
| Rae Columbage (former) | BOARD MEMBER | 2013-2016 | 1 |
| Andy Laiho (former) | BOARD MEMBER | 2015-2016 | 1 |
| John Nadler (former) | BOARD MEMBER | 2013-2016 | 1 |
| Tom Mcbroom (former) | TREASURER | 2013-2015 | 1 |
| Joanne Mcdonough (former) | BOARD MEMBER | 2013-2014 | 2 |
| Albert Beltran (former) | BOARD MEMBER | 2014 | 1 |
| Tony Hurst (former) | BOARD MEMBER | 2013-2014 | 1 |
| Nicole Katona (former) | BOARD MEMBER | 2013-2014 | 1 |
| Albert Beltran Jr (former) | ASSISTANT SECRETARY | 2013 | 1 |
| Ken Petersen (former) | OFFICER AT LARGE | 2010-2013 | 1 |
| Pam Brotherton-Sedano (former) | BOARD MEMBER | 2013 | 1 |
| Tracy Lauth (former) | BOARD MEMBER | 2013 | 2 |
| Thomas C Mcbroom (former) | SECRETARY | 2009-2011 | 1 |
| Thomas Burke (former) | DIRECTOR | 2010-2011 | 1 |
| Robert Frick (former) | DIRECTOR | 2010-2011 | 1 |
| Katie Glynn (former) | DIRECTOR | 2009-2011 | 1 |
| Bob Hoffman (former) | DIRECTOR | 2009-2011 | 1 |
| Catherine Pinkas (former) | DIRECTOR | 2009-2011 | 1 |
| Michael W Bugbee (former) | Board Member | 2009 | 1 |
| CHarles Broom (former) | board Member | 2009 | 1 |
| Michael Oliver (former) | board Member | 2009 | 1 |
| Ken Peterson (former) | board Member | 2009 | 1 |
People by year
2024 · 26 people listed · 11 paid, $2.6M · 105 employees · 3,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $383,671 | $0 | $39,859 | $423,530 | 2 |
| MIKE COSTELLO | COO/CFO | 40 | $249,723 | $0 | $56,730 | $306,453 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $264,021 | $0 | $40,252 | $304,273 | 1 |
| KRYSTA MORGENTHALER | CHIEF DEVELOPMENT OFFICER | 40 | $240,750 | $0 | $56,297 | $297,047 | 1 |
| JENNIFER GRAY | CHIEF PROGRAM OFFICER | 40 | $176,023 | $0 | $26,309 | $202,332 | 1 |
| MEG STYLES-HILTON | DIRECTOR RESOURCE DEVELOPMENT | 40 | $158,830 | $0 | $39,030 | $197,860 | 1 |
| LUCINDA LEE O'SULLIVAN | DIRECTOR HR & OPERATIONS | 40 | $146,514 | $0 | $50,978 | $197,492 | 1 |
| ROBERT SIMONDS | DIRECTOR HOUSING DEVELOPMENT | 40 | $189,498 | $0 | $7,708 | $197,206 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $173,130 | $0 | $16,451 | $189,581 | 1 |
| FRANK ATKINS | DIRECTOR RETAIL OPERATIONS | 40 | $149,755 | $0 | $37,830 | $187,585 | 1 |
| MATTHEW NELSON | DIRECTOR OPERATIONS, HCC | 40 | $120,823 | $0 | $18,193 | $139,016 | 1 |
| SHANNON ADKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN OSHEA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NINA LUALDI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY BROWNLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLE CLEMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FITSCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY FITZSIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FORLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANA HAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID E HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RESHEA T HOLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA NICOLAIDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 10 paid, $2.3M · 119 employees · 3,545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $360,478 | $0 | $53,189 | $413,667 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $245,545 | $0 | $73,705 | $319,250 | 1 |
| JEAN BRIDGES | COO/CFO-LEFT 12/08/23 | 40 | $259,754 | $0 | $44,061 | $303,815 | 2 |
| KRYSTA MORGENTHALER | CHIEF DEVELOPMENT OFFICER | 40 | $235,015 | $0 | $56,172 | $291,187 | 1 |
| MEG STYLES-HILTON | DIRECTOR INDIVIDUAL GIVING | 40 | $152,335 | $0 | $60,999 | $213,334 | 1 |
| ROBERT SIMONDS | DIRECTOR OF HOUSING DEVELOPMENT | 40 | $181,244 | $0 | $17,794 | $199,038 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $168,232 | $0 | $17,082 | $185,314 | 1 |
| JENNIFER GRAY | DIRECTOR HOME PRESERVATION | 40 | $139,603 | $0 | $34,397 | $174,000 | 1 |
| DOUGLAS RADIGAN | DIRECTOR VOLUNTEER ENGAGEMENT | 40 | $152,335 | $0 | $16,332 | $168,667 | 1 |
| MIKE COSTELLO | COO/CFO-STARTED 11/15/23 | 40 | $29,740 | $0 | $3,011 | $32,751 | 2 |
| BRADLEY BROWNLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN OSHEA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID E HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLE CLEMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FITSCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FORLINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY FITZSIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA NICOLAIDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| NINA LUALDI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RESHEA T HOLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANA HAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON ADKINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNIE KAO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONAS MOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 9 paid, $2.0M · 114 employees · 5,159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $355,652 | $0 | $28,109 | $383,761 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $229,210 | $0 | $39,723 | $268,933 | 1 |
| JEAN BRIDGES | COO & CFO | 40 | $237,588 | $0 | $23,826 | $261,414 | 2 |
| KRYSTA MORGENTHALER | CHIEF DEVELOPMENT OFFICER | 40 | $223,413 | $0 | $20,500 | $243,913 | 1 |
| ROBERT SIMONDS | DIRECTOR OF HOUSING DEVELOPMENT | 40 | $167,867 | $0 | $9,575 | $177,442 | 1 |
| LUCINDA O'SULLIVAN | DIRECTOR HR & OPERATIONS | 40 | $135,736 | $0 | $34,624 | $170,360 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $158,726 | $0 | $10,076 | $168,802 | 1 |
| MEG STYLES-HILTON | DIRECTOR INDIVIDUAL GIVING | 40 | $135,736 | $0 | $27,930 | $163,666 | 1 |
| DOUGLAS RADIGAN | DIRECTOR VOLUNTEER ENGAGEMENT | 40 | $124,396 | $0 | $7,763 | $132,159 | 1 |
| JONAS MOE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE SALINAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID E HARRIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ADKINS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN O'SHEA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA NICOLAIDES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA LUALDI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOYD | MEMBER (RESIGNED 04/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ZEESHAN ZOKARIM | MEMBER (RESIGNED 05/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FITSCHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FORLINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANA HAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAIL KHIYARA | MEMBER (RESIGNED 05/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 9 paid, $1.9M · 100 employees · 3,022 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $329,717 | $0 | $27,689 | $357,406 | 2 |
| JEAN BRIDGES | COO & CFO | 40 | $231,102 | $0 | $28,810 | $259,912 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $225,133 | $0 | $24,118 | $249,251 | 1 |
| KRYSTA MORGENTHALER | CHIEF DEVELOPMENT OFFICER | 40 | $211,493 | $0 | $16,006 | $227,499 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $160,735 | $0 | $29,022 | $189,757 | 1 |
| ROBERT SIMONDS | DIRECTOR OF HOUSING DEVELOPMENT | 40 | $155,827 | $0 | $14,898 | $170,725 | 1 |
| KRISTI BASCOM | SENIOR PROJECT MANAGER | 40 | $137,453 | $0 | $26,085 | $163,538 | 1 |
| LUCINDA O'SULLIVAN | DIRECTOR OF HUMAN RELATIONS | 40 | $126,344 | $0 | $28,116 | $154,460 | 1 |
| LESLEY CASTO | DIRECTOR OF CLIENT SERVICES | 40 | $129,267 | $0 | $22,859 | $152,126 | 1 |
| JONAS MOE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE SALINAS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON ADKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARPENTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN O'SHEA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA NICOLAIDES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA LUALDI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOYD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZEESHAN ZOKARIM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 13 paid, $2.2M · 112 employees · 1,591 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $302,640 | $0 | $32,672 | $335,312 | 2 |
| JEAN BRIDGES | COO & CFO | 40 | $221,484 | $0 | $28,654 | $250,138 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $192,804 | $0 | $25,346 | $218,150 | 1 |
| KRYSTA MORGENTHALER | CHIEF DEVELOPMENT OFFICER | 40 | $200,500 | $0 | $16,802 | $217,302 | 1 |
| ROBERT SIMONDS | DIRECTOR OF HOUSING DEVELOPMENT | 40 | $145,175 | $0 | $12,394 | $157,569 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $140,740 | $0 | $16,506 | $157,246 | 1 |
| KRISTI BASCOM | SENIOR PROJECT MANAGER | 40 | $120,182 | $0 | $22,650 | $142,832 | 1 |
| LUCINDA O'SULLIVAN | DIRECTOR OF HUMAN RELATIONS | 40 | $113,324 | $0 | $24,787 | $138,111 | 1 |
| LESLEY CASTO | DIRECTOR OF CLIENT SERVICES | 40 | $114,127 | $0 | $18,994 | $133,121 | 1 |
| GRAY JENNIFER | RENOVATION & REPAIR MANAGER | 40 | $109,697 | $0 | $21,773 | $131,470 | 1 |
| DOUGLAS RADIGAN | VOLUNTEER PROGRAMS MANAGER | 40 | $111,657 | $0 | $17,146 | $128,803 | 1 |
| MEG STYLES-HINTON | DIRECTOR, INDIVIDUAL AND LEADERSHIP GIVING | 40 | $105,657 | $0 | $12,546 | $118,203 | 1 |
| RONDA KAY CARLSON | CORPORATE DEVELOPMENT OFFICER | 40 | $102,020 | $0 | $12,327 | $114,347 | 1 |
| JONAS MOE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE SALINAS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON ADKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLAND TREVINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FITSCHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CARPENTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RODGER MILLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERON-SEDANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BYRD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY KERSHNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN O'SHEA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTHY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PEDONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HENSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 9 paid, $1.7M · 133 employees · 5,733 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $311,069 | $0 | $26,747 | $337,816 | 2 |
| JEAN BRIDGES | COO & CFO | 40 | $219,304 | $0 | $19,316 | $238,620 | 2 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $200,742 | $0 | $24,069 | $224,811 | 1 |
| KRYSTA MORGENTHALER | CHIEF DEV. OFFICER | 40 | $195,497 | $0 | $19,242 | $214,739 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $145,927 | $0 | $17,343 | $163,270 | 1 |
| KRISTI BASCOM | SENIOR PROJECT MANAGER | 40 | $119,345 | $0 | $27,899 | $147,244 | 1 |
| ROBERT SIMONDS | DIRECTOR HOUSING DEVELOPMENT | 40 | $131,916 | $0 | $8,033 | $139,949 | 1 |
| LUCINDA O'SULLIVAN | DIRECTOR HR & OPERATIONS | 40 | $109,713 | $0 | $25,566 | $135,279 | 1 |
| DOUGLAS RADIGAN | DIRECTOR VOLUNTEER ENGAGEMENT | 40 | $108,364 | $0 | $6,241 | $114,605 | 1 |
| LARRY BRIGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROLAND TREVINO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONAS MOE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | OFFICER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | OFFICER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRY FITSCHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PEDONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON ADKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 7 paid, $1.2M · 134 employees · 7,654 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $232,861 | $0 | $25,674 | $258,535 | 2 |
| JAMES H OBENDORF | COO & CFO | 40 | $184,256 | $0 | $18,456 | $202,712 | 1 |
| KEVIN ELLIOTT | CHIEF REAL ESTATE OFFICER | 40 | $164,242 | $0 | $25,446 | $189,688 | 1 |
| KRYSTA MORGENTHALER | CHIEF DEV. OFFICER | 40 | $171,957 | $0 | $7,982 | $179,939 | 1 |
| HAMID TAEB | HOUSING DEVELOPMENT DIR | 40 | $133,269 | $0 | $7,448 | $140,717 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $106,297 | $0 | $28,830 | $135,127 | 1 |
| FRANK ATKINS | DIR OF RETAIL OPERATIONS | 40 | $100,974 | $0 | $17,952 | $118,926 | 1 |
| LARRY BRIGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROLAND TREVINO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONAS MOE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | OFFICER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRET SEWELL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RADEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | OFFICER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| GARRY FITSCHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG PEDONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCARTHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LES POLTRACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON ADKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 7 paid, $1.2M · 118 employees · 8,104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $222,583 | $0 | $29,433 | $252,016 | 2 |
| JAMES H OBENDORF | COO & CFO | 40 | $189,235 | $0 | $23,456 | $212,691 | 1 |
| KEVIN ELLIOTT | CORPORATE DEV. OFFICER | 40 | $162,133 | $0 | $13,701 | $175,834 | 1 |
| KRYSTA MORGENTHALER | V.P.& CHIEF DEV. OFFICER | 40 | $163,788 | $0 | $11,805 | $175,593 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $117,130 | $0 | $16,347 | $133,477 | 1 |
| HAMID TAEB | DIR OF REAL ESTATE DEV. | 40 | $131,950 | $0 | $0 | $131,950 | 1 |
| ERIN OTOOLE | DIR OF MARKETING & COMMUNICATIONS | 40 | $110,667 | $0 | $10,597 | $121,264 | 1 |
| LARRY BRIGGS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROLAND TREVINO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONAS MOE | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRET SEWELL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF RADEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 27 people listed · 7 paid, $1.1M · 102 employees · 6,187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $220,527 | $0 | $14,899 | $235,426 | 2 |
| DOUGLAS B STIMPSON | V.P., REAL ESTATE DEV | 40 | $176,815 | $0 | $15,974 | $192,789 | 1 |
| JAMES H OBENDORF | COO & CFO | 40 | $173,016 | $0 | $7,446 | $180,462 | 1 |
| KRYSTA MORGENTHALER | V.P.& CHIEF DEV. OFFICER | 40 | $156,161 | $0 | $13,862 | $170,023 | 1 |
| CHRISTINE CHU | CONTROLLER | 40 | $107,759 | $0 | $12,638 | $120,397 | 1 |
| DIANA JUHLIN | DIR INDV & LEADERSHIP GIVING | 40 | $108,871 | $0 | $4,355 | $113,226 | 1 |
| HAMID TAEB | DIRECTOR OF REAL ESTATE DEVELOPMENT | 40 | $102,551 | $0 | $6,363 | $108,914 | 1 |
| LARRY BRIGGS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROLAND TREVINO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE RUNDLE | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRET SEWELL | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ADDIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONAS MOE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAE COLUMBAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDY LAIHO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NADLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 6 paid, $918K · 95 employees · 6,928 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $194,353 | $0 | $12,713 | $207,066 | 2 |
| JAMES H OBENDORF | SR. VICE-PRESIDENT & CFO | 40 | $162,372 | $0 | $6,418 | $168,790 | 1 |
| DOUGLAS B STIMPSON | SR. V.P., REAL ESTATE DEV | 40 | $148,911 | $0 | $15,743 | $164,654 | 1 |
| KRYSTA MORGENTHALER | SR VICE PRESIDENT,DEV&COMM | 40 | $144,795 | $0 | $13,228 | $158,023 | 1 |
| MARGOT HARRIGAN | CORPORATE DEV. OFFICER | 40 | $100,201 | $0 | $12,047 | $112,248 | 1 |
| DIANA JUHLIN | DIRECTOR, INDIVIDUAL & LEADERSHIP GIVING | 40 | $106,050 | $0 | $1,257 | $107,307 | 1 |
| JOHN NADLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRIGGS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM MCBROOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE RUNDLE | OFFICE AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ADDIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE COLUMBAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLAND TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDY LAIHO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRET SEWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BYRD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE SALINAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 4 paid, $685K · 97 employees · 5,599 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $193,813 | $0 | $20,428 | $214,241 | 2 |
| JAMES H OBENDORF | SR. VICE-PRESIDENT & CFO | 40 | $168,162 | $0 | $7,198 | $175,360 | 1 |
| DOUGLAS B STIMPSON | SENIOR VICE PRESIDENT, REAL ESTATE | 40 | $137,097 | $0 | $17,403 | $154,500 | 1 |
| KRYSTA MORGENTHALER | SR VICE PRESIDENT,DEV&COMMUNICATION | 40 | $130,012 | $0 | $11,295 | $141,307 | 1 |
| JOHN NADLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRIGGS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM MCBROOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROTHERTON-SEDANO | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE RUNDLE | OFFICE AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ADDIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MCDONOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONA FOSTER WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE COLUMBAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLAND TREVINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBERT BELTRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HURST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KATONA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 5 paid, $738K · 88 employees · 8,393 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $179,942 | $0 | $20,078 | $200,020 | 2 |
| JAMES H OBENDORF | VICE-PRESIDENT & CFO | 40 | $157,616 | $0 | $6,725 | $164,341 | 1 |
| HANS REUVEKAMP | VICE PRESIDENT, CONSTRUCTI | 40 | $101,511 | $0 | $24,450 | $125,961 | 1 |
| KRYSTA MORGENTHALER | VICE PRESIDENT, DEVELOPMEN | 40 | $116,153 | $0 | $8,912 | $125,065 | 1 |
| DOUGLAS B STIMPSON | VICE PRESIDENT, REAL ESTAT | 40 | $102,270 | $0 | $20,829 | $123,099 | 1 |
| JOHN BYRD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NADLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MCBROOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FRICK | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LINCOLN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BELTRAN JR | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN PETERSEN | OFFICER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MCDONOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE RUNDLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KATONA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BROTHERTON-SEDANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE COLUMBAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HURST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM TEMPEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ADDIEGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY LAUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 2 paid, $324K · 74 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE JENSEN | PRESIDENT & CEO | 40 | $158,297 | $0 | $19,092 | $177,389 | 2 |
| JAMES H OBENDORF | VICE PRESIDENT & CFO | 40 | $145,806 | $0 | $940 | $146,746 | 1 |
| DAVID BARRON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BYRD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C MCBROOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GLYNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LINCOLN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PINKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY STRUTHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SZAKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $405K · 65 employees · 4,410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | PRESIDENT & CEO | 40 | $149,439 | $0 | $13,491 | $162,930 | 2 |
| JAMES H OBENDORF | VICE PRESIDENT & CFO | 40 | $140,619 | $0 | $588 | $141,207 | 1 |
| JAMES R BERGDOLL | VP, ACQUISITION/GV'T. REL. | 40 | $100,207 | $0 | $420 | $100,627 | 1 |
| DAVID BARRON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BYRD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C MCBROOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRIGGS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONA FOSTER WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE GLYNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KERSHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN LINCOLN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PINKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY STRUTHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SZAKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 5 paid, $368K · 59 employees · 4,680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice Jensen | President & CEO | 40 | $141,795 | $0 | $30,603 | $172,398 | 2 |
| james h Obendorf | vice President & CFO | 40 | $133,643 | $0 | $11,191 | $144,834 | 1 |
| Ed Szaky | board Member | 2 | $40,169 | $0 | $0 | $40,169 | 1 |
| Gary Struthers | board Member | 2 | $9,610 | $0 | $0 | $9,610 | 1 |
| nancy Williams | board Member | 2 | $680 | $0 | $0 | $680 | 1 |
| Gary Kershner | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Barron | Board Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Briggs | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael W Bugbee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Byrd | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Glynn | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Hoffman | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHarles Broom | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas C McBroom | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodger Miller | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Oliver | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Peterson | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pinkas | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $969K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $265,489 |
| REBUILDING TOGETHER EAST BAY-NORTH | BERKELEY, CA | CONSTRUCTION | $245,820 |
| RENEWAL BY ANDERSON SF | HAYWARD, CA | CONSTRUCTION | $167,400 |
| KELLY & SON LLC | ANTIOCH, CA | CONSTRUCTION | $148,545 |
| HP CONSTRUCTION SERVICES | DANVILLE, CA | CONSTRUCTION | $142,199 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HP CONSTRUCTION SERVICES | DANVILLE, CA | CONSTRUCTION | $289,337 |
| MELGAR MECHNICAL INC | SAN JOSE, CA | CONSTRUCTION | $246,984 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $239,961 |
| KELLY & SON LLC | ANTIOCH, CA | CONSTRUCTION | $184,631 |
| CALIFORNIA MODULAR | SAN JOSE, CA | CONSTRUCTION | $106,733 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VEEV BUILD | SAN MATEO, CA | CONSTRUCTION | $1,000,000 |
| FIRST INSURANCE FUNDING | CAROL STREAM, IL | INSURANCE | $378,225 |
| HP CONSTRUCTION SERVICES | DANVILLE, CA | CONSTRUCTION | $312,127 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $273,612 |
| ARIA CONSTRUCTION | LAFAYETTE, CA | CONSTRUCTION | $203,013 |
2021 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HP CONSTRUCTION SERVICES | DANVILLE, CA | CONSTRUCTION | $1,103,781 |
| CALIFORNIA MODULAR | SAN JOSE, CA | CONSTRUCTION | $1,057,649 |
| POWER POLE SERVICE LLC | SANTA ROSA, CA | CONSTRUCTION | $368,636 |
| THE VIRTUAL OFFICE TECHNOLOGIE DBA THE V | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $208,907 |
| LAMB INSURANCE SERVICES | MIDDLETOWN, NJ | INSURANCE | $130,392 |
2020 · 5 contractors · $12.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CALIFORNIA MODULAR | SAN JOSE, CA | CONSTRUCTION | $5,536,521 |
| HP CONSTRUCTION SERVICES | DANVILLE, CA | CONSTRUCTION | $4,365,492 |
| VEEV BUILD | SAN MATEO, CA | CONSTRUCTION | $1,570,196 |
| POWER POLE SERVICE LLC | SANTA ROSA, CA | CONSTRUCTION | $492,301 |
| MELVIS YOUHANI MELGAR DBA MELGAR HEATING | SAN JOSE, CA | CONSTRUCTION | $134,850 |
2019 · 4 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICK T HEFFERN DBA FAIRWAY PLUMBING | UNION CITY, CA | CONSTRUCTION | $171,936 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $149,165 |
| KENNETH KELLY DBA KELLY & SON | ANTIOCH, CA | CONSTRUCTION | $115,275 |
| WESTCORE ALPHA POPLAR LLC | LOS ANGELES, CA | CONSTRUCTION | $112,619 |
2018 · 5 contractors · $626K
| Name | Location | Service | Paid |
|---|---|---|---|
| MELVIS YOUHARI MELGAR DBA MELGAR HEATING | SAN JOSE, CA | CONSTRUCTION | $156,500 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $140,185 |
| HAMID PIROUZ DBA HP CONSTRUCTION SERVICE | DANVILLE, CA | CONSTRUCTION | $115,875 |
| JOHN REESE | SAN RAMON, CA | CONSTRUCTION | $110,864 |
| WILLIAM RANSE GALE DBA RANSE GALE CONSTR | HERALD, CA | CONSTRUCTION | $102,615 |
2017 · 5 contractors · $854K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMID PIROUZ DBA HP CONSTRUCTION SERVICE | DANVILLE, CA | CONSTRUCTION | $260,510 |
| JOSE COVARRUBIAZ DBA JOE'S CONCRETE | SAN JOSE, CA | CONSTRUCTION | $197,221 |
| MELVIS YOUHARI MELGAR DBA MELGAR HEATING | SAN JOSE, CA | CONSTRUCTION | $145,400 |
| WILLIAM RANSE GALE DBA RANSE GALE CONSTR | HERALD, CA | CONSTRUCTION | $127,430 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $122,989 |
2016 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $114,785 |
2015 · 2 contractors · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOWARDS GRADING & EXCAVATING | CLAYTON, CA | EXCAVATING CONTRACTING | $122,861 |
| CROSS THE DIVIDE | NEWPORT BEACH, CA | INFORMATION TECHNOLOGY | $112,512 |
2014 · 2 contractors · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOWARDS GRADING & EXCAVATING | CLAYTON, CA | EXCAVATING CONTRACTING | $113,309 |
| HECTOR'S CONSTRUCTION COMPANY | OAKLAND, CA | BUILDING CONTRACTING | $104,100 |
2013 · 4 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEMINGS | GENERAL ENGINEERING CONTRACTING | $210,682 | |
| ALL TRADES COOP CO ROBERT PIPKINS | BUILDING CONTRACTING | $181,250 | |
| CROSS THE DIVIDEVIRTUAL OFFICE TECHNOLO | INFORMATION TECHNOLOGY | $112,679 | |
| HOWARDS GRADING & EXCAVATING | EXCAVATING CONTRACTING | $103,984 |
2011 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE RESIDENTIAL SERVICES | MARTINEZ, CA | PROPERTY MANAGEMENT | $119,142 |
| ROBERT PIPKINS ALL TRADES CO-OP | DISCOVERY BAY, CA | BLDG. CONTRACTING | $103,692 |
2010 · 2 contractors · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL TRADES CO-OP | DISCOVERY BAY, CA | CONSTRUCTION | $117,493 |
| LEISS & SONS CONSTRUCTION | OAKLEY, CA | CONSTRUCTION | $112,900 |
2009 · 2 contractors · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| All Trades Co-op | Discovery Bay, CA | Construction | $117,493 |
| Leiss & Sons Construction | Oakley, CA | Construction | $112,900 |
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.
2024 · 1 grant to organizations · $149K
2023 · 1 grant to organizations · $358K
2022 · 1 grant to organizations · $400K
2021 · 1 grant to organizations · $634K
2020 · 1 grant to organizations · $125K
2019 · 1 grant to organizations · $104K
2018 · 1 grant to organizations · $100K
2017 · 1 grant to organizations · $69K
2016 · 1 grant to organizations · $95K
2015 · 1 grant to organizations · $96K
2014 · 1 grant to organizations · $92K
2013 · 1 grant to organizations · $33K
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 | ||||||||
| $29,469,732 | $31,277,328 | $46,345,233 | $25,141,882 | $20,538,656 | $9,063,035 | $1,744,916 | 105 | 3,092 |
| 2023 · Form 990 | ||||||||
| $17,714,900 | $22,156,716 | $54,845,376 | $26,762,456 | $15,652,671 | $2,148,802 | $1,334,171 | 119 | 3,545 |
| 2022 · Form 990 | ||||||||
| $19,945,593 | $19,352,383 | $54,524,690 | $30,997,650 | $16,354,222 | $3,689,155 | $1,160,255 | 114 | 5,159 |
| 2021 · Form 990 | ||||||||
| $21,910,227 | $18,473,410 | $46,536,794 | $30,279,018 | $18,205,341 | $3,017,574 | $560,819 | 100 | 3,022 |
| 2020 · Form 990 | ||||||||
| $44,589,163 | $42,675,959 | $41,053,789 | $27,057,172 | $18,216,077 | $26,393,596 | $803,600 | 112 | 1,591 |
| 2019 · Form 990 | ||||||||
| $25,654,154 | $20,640,806 | $49,423,955 | $25,065,338 | $14,150,187 | $11,626,505 | $1,015,986 | 133 | 5,733 |
| 2018 · Form 990 | ||||||||
| $22,014,526 | $23,277,869 | $33,302,520 | $21,134,547 | $15,618,353 | $6,530,151 | $900,684 | 134 | 7,654 |
| 2017 · Form 990 | ||||||||
| $15,821,603 | $17,204,533 | $38,176,553 | $22,261,462 | $11,275,952 | $4,516,728 | $459,843 | 118 | 8,104 |
| 2016 · Form 990 | ||||||||
| $16,184,441 | $16,213,774 | $36,564,653 | $23,670,159 | $10,251,076 | $5,928,887 | $421,860 | 102 | 6,187 |
| 2015 · Form 990 | ||||||||
| $13,583,453 | $12,781,655 | $34,502,689 | $23,714,619 | $9,967,514 | $3,637,029 | $406,718 | 95 | 6,928 |
| 2014 · Form 990 | ||||||||
| $20,207,361 | $21,710,959 | $33,234,080 | $22,898,742 | $11,158,241 | $9,059,491 | $388,888 | 97 | 5,599 |
| 2013 · Form 990 | ||||||||
| $15,294,964 | $15,238,898 | $40,505,222 | $24,402,404 | $9,692,356 | $5,924,456 | $389,963 | 88 | 8,393 |
| 2011 · Form 990 | ||||||||
| $18,161,688 | $17,433,336 | $40,180,252 | $27,621,894 | $8,502,916 | $8,429,692 | $312,822 | 74 | 5,000 |
| 2010 · Form 990 | ||||||||
| $18,880,202 | $17,279,686 | $40,568,831 | $26,893,542 | $11,586,066 | $8,310,921 | $299,712 | 65 | 4,410 |
| 2009 · Form 990 | ||||||||
| $5,940,394 | $4,187,078 | $39,542,516 | $25,293,026 | $5,197,303 | $650,189 | $364,294 | 59 | 4,680 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $31,277,328 spent · pay $10,341,157 · grants $148,949 · events $196,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES & PROJECT | $13,739,691 | $13,739,691 | $0 | $0 | 43.9% |
| Other salaries and wages | $7,003,573 | $5,338,961 | $979,018 | $685,594 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $1,744,916 | $1,330,184 | $243,919 | $170,813 | 5.6% | |
| Other (as described) | MISCELLANEOUS | $1,565,092 | $1,118,408 | $279,926 | $166,758 | 5.0% |
| Office expenses | $1,233,970 | $412,076 | $23,764 | $798,130 | 3.9% | |
| Occupancy | $1,111,063 | $1,085,023 | $7,884 | $18,156 | 3.6% | |
| Fees: other services | $1,076,258 | $805,458 | $270,800 | - | 3.4% | |
| Other employee benefits | $896,962 | $683,771 | $125,386 | $87,805 | 2.9% | |
| All other expenses | $829,131 | $459,536 | $341,022 | $28,573 | 2.7% | |
| Payroll taxes | $622,143 | $474,272 | $86,968 | $60,903 | 2.0% | |
| Other (as described) | RESTORE COST OF SALES | $370,168 | $370,168 | $0 | $0 | 1.2% |
| Other (as described) | PUBLIC RELATIONS | $333,011 | $328,707 | $0 | $4,304 | 1.1% |
| Insurance | $203,686 | $202,370 | $1,316 | - | 0.7% | |
| Grants to US organizations and governments | $148,949 | $148,949 | - | - | 0.5% | |
| Interest | $117,919 | $117,919 | - | - | 0.4% | |
| Depreciation and depletion | $111,405 | $108,760 | $2,645 | - | 0.4% | |
| Travel | $95,828 | $82,421 | $8,120 | $5,287 | 0.3% | |
| Pension plan contributions | $73,563 | $56,079 | $10,283 | $7,201 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $196,032 | reported apart | |||
| Total | $31,277,328 | 100% |
2023 · Form 990 · $22,156,716 spent · pay $11,361,922 · grants $358,400 · events $235,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,185,351 | $6,218,557 | $1,044,521 | $922,273 | 36.9% | |
| Other (as described) | COST OF HOMES & PROJECT | $4,096,461 | $4,096,461 | - | - | 18.5% |
| Fees: other services | $1,352,665 | $1,095,783 | $216,882 | $40,000 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,334,171 | $1,013,593 | $170,252 | $150,326 | 6.0% | |
| Occupancy | $1,124,459 | $1,088,607 | $10,854 | $24,998 | 5.1% | |
| Other employee benefits | $1,007,402 | $765,341 | $128,553 | $113,508 | 4.5% | |
| All other expenses | $843,452 | $761,227 | $48,258 | $33,967 | 3.8% | |
| Other (as described) | BAD DEBT | $797,801 | $797,801 | - | - | 3.6% |
| Payroll taxes | $719,646 | $546,728 | $91,833 | $81,085 | 3.2% | |
| Office expenses | $688,313 | $416,551 | $24,135 | $247,627 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $555,430 | $193,074 | $38,895 | $323,461 | 2.5% |
| Other (as described) | RESTORE COST OF SALES | $371,834 | $371,834 | - | - | 1.7% |
| Grants to US organizations and governments | $358,400 | $358,400 | - | - | 1.6% | |
| Interest | $234,249 | $42,871 | $191,378 | - | 1.1% | |
| Insurance | $177,914 | $177,914 | - | - | 0.8% | |
| Pension plan contributions | $115,352 | $87,635 | $14,720 | $12,997 | 0.5% | |
| Depreciation and depletion | $109,317 | $106,959 | $2,358 | - | 0.5% | |
| Travel | $84,499 | $68,225 | $8,119 | $8,155 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $235,446 | reported apart | |||
| Total | $22,156,716 | 100% |
2022 · Form 990 · $19,352,383 spent · pay $10,232,289 · grants $400,000 · events $231,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,391,855 | $5,215,456 | $1,422,039 | $754,360 | 38.2% | |
| Other (as described) | COST OF HOMES & PROJECT | $2,852,045 | $2,852,045 | - | - | 14.7% |
| Occupancy | $1,376,406 | $1,328,671 | $14,452 | $33,283 | 7.1% | |
| Fees: other services | $1,227,591 | $890,536 | $337,055 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $1,160,255 | $818,638 | $223,210 | $118,407 | 6.0% | |
| Other employee benefits | $917,075 | $647,059 | $176,426 | $93,590 | 4.7% | |
| Other (as described) | MISCELLANEOUS | $763,156 | $420,993 | $57,997 | $284,166 | 3.9% |
| Payroll taxes | $647,536 | $456,881 | $124,572 | $66,083 | 3.3% | |
| Office expenses | $560,163 | $292,063 | $25,922 | $242,178 | 2.9% | |
| All other expenses | $557,509 | $481,805 | $52,559 | $23,145 | 2.9% | |
| Other (as described) | RESTORE COST OF SALES | $504,853 | $504,853 | - | - | 2.6% |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 2.1% | |
| Other (as described) | EQUIPMENTS | $311,099 | $304,119 | $2,331 | $4,649 | 1.6% |
| Insurance | $222,129 | $205,801 | $16,328 | - | 1.1% | |
| Interest | $210,270 | $63,436 | $146,834 | - | 1.1% | |
| Pension plan contributions | $115,568 | $81,541 | $22,233 | $11,794 | 0.6% | |
| Depreciation and depletion | $91,721 | $86,787 | $4,934 | - | 0.5% | |
| Travel | $43,152 | $29,923 | $7,942 | $5,287 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $231,390 | reported apart | |||
| Total | $19,352,383 | 100% |
2021 · Form 990 · $18,473,410 spent · pay $9,010,186 · grants $633,762 · events $142,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,742,850 | $4,346,372 | $1,428,628 | $967,850 | 36.5% | |
| Other (as described) | COST OF HOMES & PROJECT | $3,360,678 | $3,360,678 | - | - | 18.2% |
| All other expenses | $1,342,709 | $1,322,512 | $8,072 | $12,125 | 7.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $1,028,807 | $448,305 | $503,460 | $77,042 | 5.6% |
| Occupancy | $992,866 | $952,678 | $12,167 | $28,021 | 5.4% | |
| Other employee benefits | $946,333 | $717,336 | $141,371 | $87,626 | 5.1% | |
| Other (as described) | BAD DEBT | $741,500 | $741,500 | - | - | 4.0% |
| Grants to US organizations and governments | $633,762 | $633,762 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $560,819 | $560,819 | - | - | 3.0% | |
| Payroll taxes | $547,588 | $379,167 | $91,322 | $77,099 | 3.0% | |
| Office expenses | $544,339 | $271,877 | $6,289 | $266,173 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $494,952 | $182,243 | $68,947 | $243,762 | 2.7% |
| Pension plan contributions | $212,596 | $134,287 | $44,778 | $33,531 | 1.2% | |
| Depreciation and depletion | $115,457 | $25,010 | $90,447 | - | 0.6% | |
| Insurance | $107,172 | $95,872 | $11,300 | - | 0.6% | |
| Interest | $65,076 | $40,004 | $25,072 | - | 0.4% | |
| Travel | $35,906 | $34,571 | -$11 | $1,346 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $142,766 | reported apart | |||
| Total | $18,473,410 | 100% |
2020 · Form 990 · $42,675,959 spent · pay $8,754,265 · grants $125,000 · events $127,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES & PROJECT | $29,411,335 | $29,411,335 | - | - | 68.9% |
| Other salaries and wages | $6,320,209 | $4,132,442 | $1,356,085 | $831,682 | 14.8% | |
| Occupancy | $930,429 | $886,370 | $13,340 | $30,719 | 2.2% | |
| All other expenses | $926,525 | $913,694 | $7,196 | $5,635 | 2.2% | |
| Other employee benefits | $912,936 | $709,867 | $120,336 | $82,733 | 2.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $825,774 | $302,790 | $433,568 | $89,416 | 1.9% |
| Pay: officers, directors, trustees, key employees | $803,600 | $803,600 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $531,142 | $177,511 | $59,289 | $294,342 | 1.2% |
| Payroll taxes | $516,373 | $366,000 | $83,317 | $67,056 | 1.2% | |
| Office expenses | $464,134 | $235,127 | $2,457 | $226,550 | 1.1% | |
| Other (as described) | BAD DEBT | $400,000 | - | $400,000 | - | 0.9% |
| Pension plan contributions | $201,147 | $129,362 | $42,367 | $29,418 | 0.5% | |
| Insurance | $137,130 | $75,063 | $62,067 | - | 0.3% | |
| Grants to US organizations and governments | $125,000 | $125,000 | - | - | 0.3% | |
| Interest | $89,329 | $40,004 | $49,325 | - | 0.2% | |
| Depreciation and depletion | $65,511 | $32,569 | $32,942 | - | 0.2% | |
| Travel | $15,385 | $14,944 | $162 | $279 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $127,392 | reported apart | |||
| Total | $42,675,959 | 100% |
2019 · Form 990 · $20,640,806 spent · pay $8,375,066 · grants $103,561 · events $205,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,033,487 | $4,314,567 | $1,027,134 | $691,786 | 29.2% | |
| Other (as described) | COST OF HOMES SOLD & GC | $5,330,402 | $5,330,402 | - | - | 25.8% |
| Other (as described) | COST OF HOMES REPAIRED | $2,467,602 | $2,467,602 | - | - | 12.0% |
| All other expenses | $1,080,591 | $1,012,189 | $37,912 | $30,490 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,015,986 | $726,536 | $172,960 | $116,490 | 4.9% | |
| Other (as described) | MISCELLANEOUS | $887,296 | $642,589 | $47,585 | $197,122 | 4.3% |
| Occupancy | $870,363 | $847,932 | $3,355 | $19,076 | 4.2% | |
| Other employee benefits | $693,357 | $495,822 | $118,036 | $79,499 | 3.4% | |
| Fees: other services | $635,599 | $543,425 | $74,230 | $17,944 | 3.1% | |
| Payroll taxes | $540,555 | $386,553 | $92,023 | $61,979 | 2.6% | |
| Other (as described) | RESTORE COST OF SALES | $309,703 | $309,703 | - | - | 1.5% |
| Office expenses | $245,425 | $229,218 | $7,244 | $8,963 | 1.2% | |
| Insurance | $138,578 | $72,631 | $65,947 | - | 0.7% | |
| Grants to US organizations and governments | $103,561 | $103,561 | - | - | 0.5% | |
| Pension plan contributions | $91,681 | $65,561 | $15,608 | $10,512 | 0.4% | |
| Interest | $85,577 | - | $85,577 | - | 0.4% | |
| Depreciation and depletion | $74,135 | $41,417 | $32,718 | - | 0.4% | |
| Travel | $36,908 | $28,969 | $3,780 | $4,159 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $205,086 | reported apart | |||
| Total | $20,640,806 | 100% |
2018 · Form 990 · $23,277,869 spent · pay $8,148,210 · grants $100,000 · events $204,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $7,991,844 | $7,991,844 | - | - | 34.3% |
| Other salaries and wages | $5,877,372 | $4,039,445 | $1,022,040 | $815,887 | 25.2% | |
| Other (as described) | COST OF HOMES REPAIRED | $1,987,866 | $1,987,866 | - | - | 8.5% |
| All other expenses | $1,370,084 | $1,278,038 | $49,422 | $42,624 | 5.9% | |
| Occupancy | $983,708 | $934,814 | $18,426 | $30,468 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $974,068 | $581,282 | $57,875 | $334,911 | 4.2% |
| Pay: officers, directors, trustees, key employees | $900,684 | $619,030 | $156,623 | $125,031 | 3.9% | |
| Other employee benefits | $753,215 | $517,675 | $130,980 | $104,560 | 3.2% | |
| Fees: other services | $652,110 | $543,453 | $79,111 | $29,546 | 2.8% | |
| Payroll taxes | $528,862 | $363,480 | $91,966 | $73,416 | 2.3% | |
| Other (as described) | RESTORE COST OF SALES | $505,196 | $505,196 | - | - | 2.2% |
| Office expenses | $251,914 | $229,015 | $10,883 | $12,016 | 1.1% | |
| Insurance | $116,972 | $70,742 | $46,230 | - | 0.5% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.4% | |
| Depreciation and depletion | $99,187 | $45,169 | $54,018 | - | 0.4% | |
| Pension plan contributions | $88,077 | $60,534 | $15,316 | $12,227 | 0.4% | |
| Travel | $58,517 | $42,745 | $12,262 | $3,510 | 0.3% | |
| Interest | $28,194 | - | $28,194 | - | 0.1% | |
| Fees: management | $9,999 | $9,999 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $204,104 | reported apart | |||
| Total | $23,277,869 | 100% |
2017 · Form 990 · $17,204,533 spent · pay $6,937,164 · grants $68,700 · events $53,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,275,426 | $3,823,255 | $860,169 | $592,002 | 30.7% | |
| Other (as described) | COST OF HOMES SOLD | $4,280,091 | $4,280,091 | - | - | 24.9% |
| All other expenses | $1,409,550 | $1,331,375 | $48,697 | $29,478 | 8.2% | |
| Other (as described) | COST OF HOMES REPAIRED | $1,291,531 | $1,291,531 | - | - | 7.5% |
| Occupancy | $1,015,949 | $985,981 | $13,763 | $16,205 | 5.9% | |
| Other employee benefits | $683,682 | $495,484 | $111,476 | $76,722 | 4.0% | |
| Other (as described) | MISCELLANEOUS | $629,603 | $201,089 | $127,683 | $300,831 | 3.7% |
| Fees: other services | $594,920 | $369,647 | $151,055 | $74,218 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $459,843 | $333,262 | $74,978 | $51,603 | 2.7% | |
| Payroll taxes | $412,758 | $299,138 | $67,301 | $46,319 | 2.4% | |
| Other (as described) | RESTORE COST OF SALES | $404,756 | $404,756 | - | - | 2.4% |
| Office expenses | $246,263 | $219,895 | $15,503 | $10,865 | 1.4% | |
| Pension plan contributions | $105,455 | $76,426 | $17,195 | $11,834 | 0.6% | |
| Depreciation and depletion | $95,100 | $40,312 | $54,788 | - | 0.6% | |
| Interest | $93,213 | - | $93,213 | - | 0.5% | |
| Insurance | $75,290 | $42,241 | $33,049 | - | 0.4% | |
| Grants to US organizations and governments | $68,700 | $68,700 | - | - | 0.4% | |
| Travel | $48,792 | $31,622 | $15,403 | $1,767 | 0.3% | |
| Fees: management | $13,611 | $13,611 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $53,027 | reported apart | |||
| Total | $17,204,533 | 100% |
2016 · Form 990 · $16,213,774 spent · pay $6,509,143 · grants $95,200 · events $17,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,971,363 | $3,440,940 | $861,119 | $669,304 | 30.7% | |
| Other (as described) | COST OF HOMES SOLD | $4,150,494 | $4,150,494 | - | - | 25.6% |
| All other expenses | $1,382,992 | $1,291,121 | $54,157 | $37,714 | 8.5% | |
| Other (as described) | COST OF HOMES REPAIRED | $1,181,546 | $1,181,546 | - | - | 7.3% |
| Occupancy | $810,216 | $772,661 | $17,923 | $19,632 | 5.0% | |
| Other (as described) | MISCELLANEOUS | $688,903 | $389,269 | $53,276 | $246,358 | 4.2% |
| Other employee benefits | $622,049 | $430,552 | $107,749 | $83,748 | 3.8% | |
| Fees: other services | $582,523 | $407,290 | $114,314 | $60,919 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $421,860 | $291,991 | $73,073 | $56,796 | 2.6% | |
| Payroll taxes | $389,836 | $269,826 | $67,526 | $52,484 | 2.4% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $289,452 | $289,452 | - | - | 1.8% |
| Office expenses | $255,447 | $223,292 | $18,907 | $13,248 | 1.6% | |
| Pension plan contributions | $104,035 | $72,008 | $18,021 | $14,006 | 0.6% | |
| Grants to US organizations and governments | $95,200 | $95,200 | - | - | 0.6% | |
| Depreciation and depletion | $82,133 | $30,994 | $51,139 | - | 0.5% | |
| Insurance | $66,327 | $27,800 | $38,527 | - | 0.4% | |
| Travel | $64,775 | $46,717 | $15,651 | $2,407 | 0.4% | |
| Interest | $51,943 | - | $51,943 | - | 0.3% | |
| Fees: management | $2,680 | $2,680 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,981 | reported apart | |||
| Total | $16,213,774 | 100% |
2015 · Form 990 · $12,781,655 spent · pay $5,896,487 · grants $96,093 · events $20,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,357,882 | $2,962,133 | $861,922 | $533,827 | 34.1% | |
| Other (as described) | COST OF HOMES SOLD | $2,807,278 | $2,807,278 | - | - | 22.0% |
| All other expenses | $922,974 | $844,934 | $50,386 | $27,654 | 7.2% | |
| Other employee benefits | $702,880 | $477,761 | $139,019 | $86,100 | 5.5% | |
| Occupancy | $684,188 | $638,327 | $22,774 | $23,087 | 5.4% | |
| Other (as described) | MISCELLANEOUS | $623,548 | $309,669 | $82,431 | $231,448 | 4.9% |
| Fees: other services | $596,995 | $345,951 | $211,559 | $39,485 | 4.7% | |
| Other (as described) | PUBLIC RELATIONS | $421,935 | $420,152 | - | $1,783 | 3.3% |
| Pay: officers, directors, trustees, key employees | $406,718 | $276,454 | $80,442 | $49,822 | 3.2% | |
| Payroll taxes | $314,961 | $214,085 | $62,294 | $38,582 | 2.5% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $278,364 | $278,364 | - | - | 2.2% |
| Office expenses | $235,854 | $204,510 | $16,789 | $14,555 | 1.8% | |
| Pension plan contributions | $114,046 | $77,519 | $22,557 | $13,970 | 0.9% | |
| Grants to US organizations and governments | $96,093 | $96,093 | - | - | 0.8% | |
| Travel | $79,998 | $53,252 | $22,894 | $3,852 | 0.6% | |
| Depreciation and depletion | $66,139 | $25,091 | $41,048 | - | 0.5% | |
| Insurance | $54,809 | $17,280 | $37,529 | - | 0.4% | |
| Interest | $9,951 | - | $9,951 | - | 0.1% | |
| Fees: management | $7,042 | $7,042 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,452 | reported apart | |||
| Total | $12,781,655 | 100% |
2014 · Form 990 · $21,710,959 spent · pay $5,138,089 · grants $91,925 · events $13,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $11,877,906 | $11,877,906 | - | - | 54.7% |
| Other salaries and wages | $3,826,611 | $2,473,971 | $851,386 | $501,254 | 17.6% | |
| Other (as described) | MORTGAGE DISCOUNT EXPEN | $1,587,756 | $1,587,756 | - | - | 7.3% |
| All other expenses | $964,130 | $909,936 | $33,118 | $21,076 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $567,879 | $255,768 | $110,002 | $202,109 | 2.6% |
| Other employee benefits | $513,342 | $331,885 | $114,214 | $67,243 | 2.4% | |
| Fees: other services | $439,683 | $237,410 | $158,362 | $43,911 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $388,888 | $251,423 | $86,524 | $50,941 | 1.8% | |
| Occupancy | $324,378 | $248,199 | $64,241 | $11,938 | 1.5% | |
| Payroll taxes | $304,422 | $196,814 | $67,731 | $39,877 | 1.4% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $284,077 | $284,077 | - | - | 1.3% |
| Office expenses | $183,250 | $141,186 | $24,371 | $17,693 | 0.8% | |
| Pension plan contributions | $104,826 | $67,772 | $23,323 | $13,731 | 0.5% | |
| Grants to US organizations and governments | $91,925 | $91,925 | - | - | 0.4% | |
| Depreciation and depletion | $69,044 | $21,407 | $47,637 | - | 0.3% | |
| Fees: lobbying | $66,953 | $66,953 | - | - | 0.3% | |
| Travel | $65,292 | $37,217 | $24,944 | $3,131 | 0.3% | |
| Insurance | $32,907 | $37,400 | -$4,493 | - | 0.2% | |
| Interest | $14,173 | - | $14,173 | - | 0.1% | |
| Fees: management | $3,517 | $3,517 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,733 | reported apart | |||
| Total | $21,710,959 | 100% |
2013 · Form 990 · $15,238,898 spent · pay $5,187,955 · grants $32,623 · events $326,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $6,328,850 | $6,328,850 | - | - | 41.5% |
| Other salaries and wages | $3,688,724 | $2,563,406 | $805,518 | $319,800 | 24.2% | |
| All other expenses | $989,316 | $682,382 | $54,682 | $252,252 | 6.5% | |
| Other employee benefits | $719,737 | $500,165 | $157,172 | $62,400 | 4.7% | |
| Other (as described) | MORTGAGE DISCOUNT EXPEN | $691,986 | $691,986 | - | - | 4.5% |
| Other (as described) | MISCELLANEOUS | $527,799 | $215,258 | $123,029 | $189,512 | 3.5% |
| Fees: other services | $418,908 | $186,909 | $149,891 | $82,108 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $389,963 | $270,998 | $85,157 | $33,808 | 2.6% | |
| Occupancy | $294,189 | $233,072 | $39,527 | $21,590 | 1.9% | |
| Payroll taxes | $290,920 | $202,169 | $63,529 | $25,222 | 1.9% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $269,352 | $127,191 | $142,161 | - | 1.8% |
| Office expenses | $202,798 | $122,303 | $65,928 | $14,567 | 1.3% | |
| Pension plan contributions | $98,611 | $68,528 | $21,534 | $8,549 | 0.6% | |
| Insurance | $79,326 | $31,499 | $47,827 | - | 0.5% | |
| Travel | $71,893 | $45,962 | $19,924 | $6,007 | 0.5% | |
| Fees: lobbying | $61,102 | $61,102 | - | - | 0.4% | |
| Depreciation and depletion | $39,825 | $9,136 | $30,689 | - | 0.3% | |
| Grants to US organizations and governments | $32,623 | $32,623 | - | - | 0.2% | |
| Interest | $26,903 | - | $26,903 | - | 0.2% | |
| Fees: management | $16,073 | $16,073 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $326,090 | reported apart | |||
| Total | $15,238,898 | 100% |
2011 · Form 990 · $17,433,336 spent · pay $3,508,595 · grants $0 · events $12,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST ON HOMES SOLD(NET | $12,130,926 | $12,130,926 | - | - | 69.6% |
| Other salaries and wages | $2,426,318 | $1,944,053 | $284,306 | $197,959 | 13.9% | |
| Other employee benefits | $590,099 | $370,398 | $182,828 | $36,873 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $363,035 | $109,096 | $112,620 | $141,319 | 2.1% |
| Pay: officers, directors, trustees, key employees | $312,822 | $142,641 | $145,194 | $24,987 | 1.8% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $223,981 | $223,981 | - | - | 1.3% |
| Interest | $220,538 | $201,477 | $19,061 | - | 1.3% | |
| All other expenses | $196,499 | $169,368 | $9,735 | $17,396 | 1.1% | |
| Occupancy | $192,606 | $160,961 | $18,054 | $13,591 | 1.1% | |
| Payroll taxes | $179,356 | $98,866 | $68,756 | $11,734 | 1.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $141,125 | $50,013 | $53,576 | $37,536 | 0.8% |
| Office expenses | $121,637 | $94,509 | $14,305 | $12,823 | 0.7% | |
| Advertising and promotion | $97,676 | $26,773 | - | $70,903 | 0.6% | |
| Travel | $71,042 | $62,181 | $6,040 | $2,821 | 0.4% | |
| Depreciation and depletion | $60,206 | - | $60,206 | - | 0.3% | |
| Payments to affiliates | $56,300 | $56,300 | - | - | 0.3% | |
| Insurance | $49,170 | $18,912 | $30,258 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,054 | reported apart | |||
| Total | $17,433,336 | 100% |
2010 · Form 990 · $17,279,686 spent · pay $3,628,846 · grants $0 · events $29,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST ON HOMES SOLD(NET | $11,727,119 | $11,727,119 | - | - | 67.9% |
| Other salaries and wages | $2,619,344 | $2,215,013 | $271,757 | $132,574 | 15.2% | |
| Other employee benefits | $523,583 | $366,129 | $140,812 | $16,642 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $308,995 | $152,279 | $29,028 | $127,688 | 1.8% |
| Pay: officers, directors, trustees, key employees | $299,712 | $137,874 | $139,922 | $21,916 | 1.7% | |
| Advertising and promotion | $264,556 | $6,090 | - | $258,466 | 1.5% | |
| Interest | $201,238 | $176,969 | $24,269 | - | 1.2% | |
| Other (as described) | NEW MARKET TAX CREDIT F | $192,152 | $192,152 | - | - | 1.1% |
| Occupancy | $191,361 | $161,946 | $15,408 | $14,007 | 1.1% | |
| Payroll taxes | $186,207 | $131,374 | $45,446 | $9,387 | 1.1% | |
| Office expenses | $177,975 | $146,919 | $18,751 | $12,305 | 1.0% | |
| All other expenses | $164,765 | $128,250 | $6,877 | $29,638 | 1.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $117,939 | $60,521 | $29,659 | $27,759 | 0.7% |
| Other (as described) | PROPERTY MANAGEMENT | $91,526 | $91,526 | - | - | 0.5% |
| Insurance | $60,924 | $16,389 | $44,535 | - | 0.4% | |
| Payments to affiliates | $55,688 | $55,688 | - | - | 0.3% | |
| Depreciation and depletion | $48,567 | - | $48,567 | - | 0.3% | |
| Travel | $48,035 | $36,141 | $6,439 | $5,455 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $29,131 | reported apart | |||
| Total | $17,279,686 | 100% |
2009 · Form 990 · $4,187,078 spent · pay $3,070,407 · grants $12,300 · events $34,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,151,969 | $1,784,426 | $265,403 | $102,140 | 51.4% | |
| Other employee benefits | $411,552 | $290,094 | $110,705 | $10,753 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $364,294 | $233,379 | $101,059 | $29,856 | 8.7% | |
| Other (as described) | Miscellaneous | $329,822 | $169,459 | $26,840 | $133,523 | 7.9% |
| Other (as described) | New market tax credit f | $317,883 | $317,883 | - | - | 7.6% |
| Interest | $221,772 | $184,000 | $37,772 | - | 5.3% | |
| Occupancy | $177,049 | $154,350 | $12,032 | $10,667 | 4.2% | |
| Advertising and promotion | $153,486 | $25,280 | - | $128,206 | 3.7% | |
| Other (as described) | professional services | $149,290 | $105,810 | $43,480 | - | 3.6% |
| Payroll taxes | $142,592 | $116,363 | $18,924 | $7,305 | 3.4% | |
| Office expenses | $140,120 | $116,682 | $12,129 | $11,309 | 3.3% | |
| Other (as described) | property management | $90,015 | $90,015 | - | - | 2.1% |
| Payments to affiliates | $75,745 | $75,745 | - | - | 1.8% | |
| Other (as described) | equipment | $60,075 | $48,688 | $6,475 | $4,912 | 1.4% |
| Insurance | $49,709 | $28,460 | $21,249 | - | 1.2% | |
| Depreciation and depletion | $34,497 | - | $34,497 | - | 0.8% | |
| Travel | $33,027 | $27,277 | $2,465 | $3,285 | 0.8% | |
| Fees: professional fundraisers | $20,345 | - | - | $20,345 | 0.5% | |
| Grants to US individuals | $12,300 | $12,300 | - | - | 0.3% | |
| All other expenses | -$748,464 | -$771,366 | $3,996 | $18,906 | -17.9% | |
| Fundraising events Event | direct expenses; gross income - | $34,109 | reported apart | |||
| Total | $4,187,078 | 100% |