Civic Intelligence

Sempervirens Fund

990 • Fiscal year 2025 • EIN 94-2155097

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.SEMPERVIRENS.ORG

View Organization Page

PO Box 1417Los Altos, CA 94023-1417

(650) 949-1453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$315,031

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$46,948,513

Up $3,903,673 (+9.1%) from 2024

Net Assets

Up

$44,056,208

Up $3,902,498 (+9.7%) from 2024

Liabilities

Up

$2,892,305

Up $1,175 (+0.0%) from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$12,609,954

Up $1,646,247 (+15%) from 2024

Expenses

Up

$8,883,077

Up $2,204,999 (+33%) from 2024

Net Income

Down

$3,726,877

Down $558,752 (-13%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $21,700,302Liabilities 2011: $192,834Net Assets 2011: $21,507,4682011Assets 2012: $28,377,871Liabilities 2012: $2,789,923Net Assets 2012: $25,587,9482012Assets 2013: $28,647,037Liabilities 2013: $2,755,848Net Assets 2013: $25,891,1892013Assets 2014: $29,395,923Liabilities 2014: $2,644,531Net Assets 2014: $26,751,3922014Assets 2015: $24,527,931Liabilities 2015: $282,097Net Assets 2015: $24,245,8342015Assets 2016: $26,198,977Liabilities 2016: $131,503Net Assets 2016: $26,067,4742016Assets 2017: $27,643,720Liabilities 2017: $209,393Net Assets 2017: $27,434,3272017Assets 2018: $29,120,319Liabilities 2018: $1,313,127Net Assets 2018: $27,807,1922018Assets 2019: $31,544,991Liabilities 2019: $2,243,750Net Assets 2019: $29,301,2412019Assets 2020: $33,085,071Liabilities 2020: $1,317,215Net Assets 2020: $31,767,8562020Assets 2021: $39,697,785Liabilities 2021: $791,022Net Assets 2021: $38,906,7632021Assets 2022: $44,886,574Liabilities 2022: $3,042,094Net Assets 2022: $41,844,4802022Assets 2023: $38,420,145Liabilities 2023: $2,892,118Net Assets 2023: $35,528,0272023Assets 2024: $43,044,840Liabilities 2024: $2,891,130Net Assets 2024: $40,153,7102024Assets 2025: $46,948,513Liabilities 2025: $2,892,305Net Assets 2025: $44,056,2082025

Highlighted filing

2025

Assets$46,948,513
Liabilities$2,892,305
Net Assets$44,056,208
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,363,2892011Expenses 2012: $3,668,6702012Expenses 2013: $2,922,4522013Revenue 2014: $3,374,201Expenses 2014: $2,561,900Net Income 2014: $812,3012014Revenue 2015: $8,506,068Expenses 2015: $10,984,517Net Income 2015: -$2,478,4492015Revenue 2016: $4,470,371Expenses 2016: $2,643,218Net Income 2016: $1,827,1532016Revenue 2017: $4,500,239Expenses 2017: $3,164,615Net Income 2017: $1,335,6242017Revenue 2018: $4,540,812Expenses 2018: $4,184,926Net Income 2018: $355,8862018Revenue 2019: $6,475,038Expenses 2019: $5,044,057Net Income 2019: $1,430,9812019Revenue 2020: $7,857,590Expenses 2020: $5,423,891Net Income 2020: $2,433,6992020Revenue 2021: $11,843,679Expenses 2021: $4,837,494Net Income 2021: $7,006,1852021Revenue 2022: $9,236,785Expenses 2022: $6,151,100Net Income 2022: $3,085,6852022Revenue 2023: $12,822,982Expenses 2023: $16,263,251Net Income 2023: -$3,440,2692023Revenue 2024: $10,963,707Expenses 2024: $6,678,078Net Income 2024: $4,285,6292024Revenue 2025: $12,609,954Expenses 2025: $8,883,077Net Income 2025: $3,726,8772025

Highlighted filing

2025

Revenue$12,609,954
Expenses$8,883,077
Net Income$3,726,877
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$13,552,097
Mission and Program Overview

Mission

To ensure coast redwood forests in the santa cruz mountains thrive for generations to come. Since 1900, sempervirens has protected more than 36,000 acres. Learn more about our mission, vision, and strategic plan through 2030 at: sempervirens.org/redwoods-forward.

To ensure coast redwood forests in the santa cruz mountains thrive for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,342,952$12,440,062▲ $3,097,110
Savings and Temporary Cash Investments$7,594,071$6,401,517▼ $1,192,554
Land, Buildings, and Equipment, Net$30,974$2,437,430▲ $2,406,456
Pledges and Grants Receivable$636,409$2,080,337▲ $1,443,928
Cash and Non-Interest-Bearing Accounts$487,500$299,071▼ $188,429
Prepaid Expenses and Deferred Charges$176,246$163,286▼ $12,960
Total Assets$43,044,840$46,948,513▲ $3,903,673
Other Assets Total$24,776,688$23,126,810▼ $1,649,878
Liabilities
Unsecured Notes Loans Payable$2,415,000$2,415,000→ $0
Accounts Payable and Accrued Expenses$476,130$477,305▲ $1,175
Total Liabilities$2,891,130$2,892,305▲ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,033,540$32,293,349▲ $1,259,809
Net Assets With Donor Restrictions$9,120,170$11,762,859▲ $2,642,689
Total Net Assets Fund Balance$40,153,710$44,056,208▲ $3,902,498
Total Liabilities and Net Assets / Fund Balance$43,044,840$46,948,513▲ $3,903,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,415,000-$2,415,000
Equipment$22,430$60,291$82,721
Other Assets Org$6,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$856,003-▲ $24,148$644,858$229,699
2023$814,869-▲ $46,728-$856,003
2022$787,453-▲ $33,010-$814,869
2021$1,415,009-▼ $51,962$570,000$787,453
2020$739,404$900,000▲ $142,969$330,000$1,415,009
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BarthExecutive DirectorFT$290,186$24,845$315,031
Michael KawalekDeputy DirectorFT$228,759$19,976$248,735
Julie SeelenChief of PhilanthropyFT$203,283$29,767$233,050
Matthew ShafferChief Marketing and CommunicationsFT$201,254$19,120$220,374
Laura MclendonDirector of Conservation PlanningFT$150,620$21,602$172,222
Amanda KrausDirector of Tribute & Legacy GivingFT$131,723$20,763$152,486
Claire SunspiralChief Financial OfficerFT$135,713$15,732$151,445
Rachel DannDirector of Government RelationsFT$128,004$16,682$144,686
Ann BlanchardDirector of Annual Philanthropic GivingFT$121,059$15,459$136,518
Beatrix Jimenez-helsleyNatural Resource ManagerFT$109,270$15,677$124,947
Melisa Cambron PerezField Operations ManagerFT$101,544$13,891$115,435

Board Members and Trustees

NameTitle
Evan SiegelAudit Chair
Peter StaplePresident
Vishy VenugopalanVice President
Brad LewisDirector
Dana McraeDirector
Jacqueline WenderDirector
Juan BenitezDirector
Kevin FlynnDirector
Marimo BerkDirector
Michael WatkinsDirector
Pamela KochDirector
Raj-ann Rekhi GillDirector
Gage DaytonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick & AssociatesFundraising Consulting2550 NINTH ST SUITE 103, Berkeley, CA 94710$205,746
Resource Conservation District Of SantaForest Restoration820 BAY AVE SUITE 136, Capitola, CA 95010$133,881
Emc CommunicationsPublic Relations2445 HARPER ST, Santa Cruz, CA 95062$113,000
Randazzo Enterprises INCDemolition Services13550 BLACKIE ROAD, Castroville, CA 95012$108,138
Jodi Mcgraw ConsultingBiological Consulting Services262 PATRICIA LANE, Freedom, CA 95019$105,458
Revenue and Support

Revenue Composition

Contributions and Grants
$11,829,267
Program Service Revenue
$49,335
Investment Income
$728,742
Other Revenue
$2,610
All Other Contributions
$11,821,504
Change in Net Assets
$3,726,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded33$1,200,184Fair Market Value (FMV)
Total Noncash Contributions33$1,200,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,601,249
Revenue Not Reported on Financial Statements
$8,705
Revenue Not Reported on Form 990
$555,359
Total Revenue per Audited Statements
$13,156,608
Total Revenue per Form 990
$12,609,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,007,269
Salaries, Compensation, and Employee Benefits$3,623,176
Total Fundraising Expense$1,925,080
Professional Fundraising Fees$252,632
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,627$201,113$643,213$1,737,953
Current Officers, Directors, Trustees, and Key Employees$850,879$430,757$155,357$1,436,993
Advertising$297,889$4,542$41,640$344,071
Office Expenses$140,802$29,995$129,589$300,386
Fees for Services Other$269,898$24,694$1,950$296,542
Fees for Services Professional Fundraising--$252,632$252,632
All Other Expenses$194,738$14,670$22,008$231,416
Payroll Taxes$116,658$38,609$52,773$208,040
Fees for Services Lobbying$149,000--$149,000
Other Expenses$147,472-$466,313$147,472
Other Employee Benefits$68,785$21,557$46,339$136,681
Fees for Services Legal$103,831--$103,831
Pension Plan Contributions$58,288$7,833$37,388$103,509
Occupancy$15,584$84,513-$100,097
Information Technology$49,067$21,694$25,350$96,111
Fees for Services Accounting-$81,311-$81,311
Travel$44,470$9,161$22,148$75,779
Insurance$30,728$19,795$15,248$65,771
Conferences and Meetings$9,836$17,632$13,132$40,600
Fees for Service Investment Mgmnt Fees-$8,705-$8,705
Depreciation Depletion$8,544--$8,544
Total Functional Expenses$5,941,416$1,016,581$1,925,080$8,883,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,254,110
Total Expenses per Form 990$8,883,077
Expenses per Audited Statements$8,874,372
Expenses Not Reported on Form 990$379,738
Expenses Not Reported on Financial Statements$8,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$252,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization retains a professional cpa firm to work closely with the chief financial officer to prepare form 990. Prior to filing, the form is reviewed and approved by the audit committee, with copies to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff annually prepare executive disclosure letters describing any current or proposed transactions that may pose a conflict. The disclosures are retained on file. The executive director also monitors board member involvement with any land transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the executive committee of the board using external market compensation survey data from an independent third party. Every three years, a full salary audit is completed using an external service for all staff salaries, including the executive director. Compensation for all employees, including officers and key employees, is determined by a compensation committee using external market compensation survey data from an independent third party as well as a review of internal salary equity. Every three years, a full salary audit is completed using an external service for all staff salaries.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, the conflict of interest policy, the most recent financial statement, form 1023 and three years' of form 990 are available for inspection at our offices, or on our website.”

Filing and Contact Details

Filer

Filer Name
Sempervirens Fund
EIN
94-2155097
Phone
6509491453
Address
PO BOX 1417, LOS ALTOS, CA 94023-1417

Signing Officer

Name
Sara Barth
Title
Executive Director
Phone
6509491453
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Barth
Formed
1906
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
45

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2050 MAIN STREET SUITE 700, IRVINE, CA 92614
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity benefit interest 51,354.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART II, LINE 9:

“Acquisitions of conservation, open space, scenic, timber or other such perpetually obligated and enforceable easements shall be recorded as contribution of easement valued from the seller to sempervirens fund. Once such easements have been received and recorded by sempervirens fund svf, their value will be written down to $1.00 when easement valuation is not ascertainable and needs to reflect the fact that they have no future commercial or obtainable value.”

PART V, LINE 4:

“Permanently restricted net assets represent endowment funds, for which the principal is to remain intact and earnings are available for use by sempervirens fund. The board of sempervirens fund has interpreted california's adoption of upmifa, which became effective january 1, 2009 as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowments absent explicit donor stipulations to the contrary. As a result of this interpretation, sempervirens fund classifies as permanently restricted net assets (1) the original value of gifts donated to the permanent endowment, (2) the original value of subsequent gifts donated to the permanent endowment, and (3) additions to the permanent endowment in accordance with donor directions. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets but is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the fund in a manner consistent with the standard of prudence prescribed by california's enacted version of upmifa. Sempervirens fund's endowment currently consists of one fund created as the result of a bequest of $186,456 received with the stipulation that it be used for endowment purposes with income therefrom to be used for sempervirens fund's operations. All income earned on endowment fund investments is treated as temporarily restricted until appropriated by the board of sempervirens fund. The board of sempervirens fund considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: -the duration and preservation of fund. -the purposes of fund and the donor restrictions. -general economic conditions. -the possible effects of inflation and deflation. -the expected total return from income and the appreciation of investments. -other resources of sempervirens fund. -the investment policies of sempervirens fund.”

PART X, LINE 2:

“Sempervirens has been granted tax exempt status under section 501(c)(3) by the internal revenue service (irs) and under section 23701d by the california franchise tax board. Each year, management considers whether any material tax position sempervirens has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions sempervirens has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of annuity benefit interest 51,354.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LAND STEWARDSHIP SEMPERVIRENS FUND OWNS DIRECTLY OR THROUGH CONSERVATION EASEMENT MORE THAN 12,000 ACRES OF LAND. PERMANENTLY PROTECTING REDWOOD FORESTS ENSURES THAT THE PROPERTIES WHERE REDWOODS THRIVE ARE SET ASIDE TO KEEP FORESTS INTACT AND PRESERVED FOR GENERATIONS TO COME. WE WORK ACROSS SANTA CRUZ MOUNTAIN LANDSCAPES, AND IN COLLABORATION WITH NEIGHBORS AND REGIONAL PARTNERS, TO SAFEGUARD THE HEALTH OF TREES, HABITATS, WATERWAYS, AND WILDLIFE. PLEASE CONTINUE TO SCHEDULE O FOR FURTHER DESCRIPTION OF THIS WORK. FOR EACH PROPERTY IN OUR CARE, WE GENERATE A STEWARDSHIP PLAN WHICH GIVES US, OUR PARTNERS, AND OUR NEIGHBORS CLARITY AND GUIDANCE ABOUT THE RESOURCES WE ARE PRESERVING AND THE NATURAL FEATURES WE ARE RESTORING. ACTIVE LAND MANAGEMENT ACTIVITIES INCLUDE WILDFIRE RESILIENCY PROJECTS SUCH AS ESTABLISHING SHADED FUEL BREAKS AND PRESCRIBED BURNING PROGRAMS; FOREST HEALTH PROJECTS, INCLUDING REMOVING DEBRIS, MAINTAINING TRAILS, CLEARING INVASIVE PLANTS, AND PLANTING NEW SEEDLINGS; AND RESEARCH PROJECTS SUCH AS WILDLIFE MONITORING, ENDANGERED SPECIES RECLAMATION, TRADITIONAL INDIGENOUS CULTURAL SURVEYS, AND MUCH MORE. AFTER SIGNIFICANT DISTURBANCES, SUCH AS WILDFIRE OR FLOODING, RESTORATION EFFORTS INCLUDE DEBRIS CLEAN UP, CULVERT REPLACEMENT, HAZARD TREE REMOVAL, WATERWAY RESTORATION, AND FUEL REDUCTION. IN RECENT YEARS, OUR STEWARDSHIP WORK HAS INCLUDED MILESTONE PROJECTS LIKE THE REMOVAL OF A DAM ON MILL CREEK IN SAN VICENTE REDWOODS RESTORING STREAM FLOW, WHICH LED TO THE RETURN OF COHO SALMON TO THE WATERSHED FOR THE FIRST TIME IN GENERATIONS; TO FOREST RESTORATION PROJECTS ON MULTIPLE PROPERTIES THAT PRIORITIZE SUPPORTING SECOND-GROWTH REDWOODS WITH THE BEST OPPORTUNITIES TO GROW LARGER, MORE QUICKLY, AND TO ESTABLISH OLD-GROWTH CHARACTERISTICS THAT ENSURE REDWOOD RESILIENCY. NOW MORE THAN EVER WE DEPEND ON FUNDING FROM OUR DONORS TO HELP US CARE FOR REDWOOD FORESTS, TO MONITOR THEIR HEALTH, CONSERVE WILDLIFE, AND IMPROVE WATERWAYS, KEEPING THEM HEALTHY, THRIVING, AND RESILIENT, FOR GENERATIONS TO COME. LEARN MORE: SEMPERVIRENS.ORG/STEWARDSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CONSERVATION PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRIBUTE & LEGACY GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF ANNUAL PHILANTHROPIC GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATURAL RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FIELD OPERATIONS MANAGER
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IRS990/MissionDesc0TO ENSURE COAST REDWOOD FORESTS IN THE SANTA CRUZ MOUNTAINS THRIVE FOR GENERATIONS TO COME. SINCE 1900, SEMPERVIRENS HAS PROTECTED MORE THAN 36,000 ACRES. LEARN MORE ABOUT OUR MISSION, VISION, AND STRATEGIC PLAN THROUGH 2030 AT: SEMPERVIRENS.ORG/REDWOODS-FORWARD.
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IRS990/OfficeExpensesGrp/FundraisingAmt0129589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140802
IRS990/OfficeExpensesGrp/TotalAmt0300386
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136681
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,948,513
Liabilities
$2,892,305
Net assets
$44,056,208
Revenue
$12,609,954
Expenses
$8,883,077
Net income
$3,726,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$2.89$44.1$12.6$8.88$3.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$2.89$40.2$11.0$6.68$4.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$2.89$35.5$12.8$16.3$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$3.04$41.8$9.24$6.15$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.79$38.9$11.8$4.84$7.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$1.32$31.8$7.86$5.42$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.24$29.3$6.48$5.04$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$1.31$27.8$4.54$4.18$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.21$27.4$4.50$3.16$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.13$26.1$4.47$2.64$1.83
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.28$24.2$8.51$11.0$2.48
2014Detailed filing. Detailed filing data is available for this year.$29.4$2.64$26.8$3.37$2.56$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.76$25.9$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$2.79$25.6$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.19$21.5$3.36