Humboldt Area Foundation

Tax-deductible

Bayside, CA501(c)(3)Since 1972Foundations & GrantmakersEIN 23-7310660Revenue $19.4M in FY2024

On file with the IRShafoundation.org363 Indianola Rd, 95524-9350 · Bayside, CATax-exempt since Nov 1993Publicly supported charity — 170(b)(1)(A)(vi)

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The foundation's vision is a thriving, just, healthy and equitable region.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 150 volunteers and 55 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $2.9M a year · 18% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 7% of spending
Top officer’s pay lower than 54% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
26
named funders · $10.4M
Looks good: 26 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$45.7M
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.4M
-15% vs prior year
Spent
$20.5M
To programs
85%
Net assets
$150.1M
By yearFY2020–FY2024
Revenue
$19.4M
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.9M
FY2021$13.2M
FY2022$19.2M
FY2023$14.9M
FY2024$22.8M
FY2024$19.4M
Expenses
$20.5M
FY2024▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.1M
FY2021$12.0M
FY2022$14.1M
FY2023$15.5M
FY2024$16.8M
FY2024$20.5M
Net assets
$150.1M
FY2024▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$103.2M
FY2021$132.4M
FY2022$114.0M
FY2023$121.7M
FY2024$140.9M
FY2024$150.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $17.4M Management & general 8% · $1.6M Fundraising 8% · $1.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Innovation Officer
$225,124Pt VII · Sec A
$158,800Pt VII · Sec A
VP of Finance and Administration
$141,860Pt VII · Sec A
VP Prgms, Comm P'Ships/Tribal Rel
$135,850Pt VII · Sec A
VP Advancement & Philan. Innovation
$128,981Pt VII · Sec A
Director of HR and People Dev.
$115,576Pt VII · Sec A
Dir of Advancement & Philan. Innov.
$112,076Pt VII · Sec A
Executive in Residence, Core Hub
$109,576Pt VII · Sec A

Bryna Lipper’s $225K as Chief Innovation Officer is at the 46th percentile of top reported officer pay among 661 $10–100M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Bryna Lipper$225,124$276,809$222,300$216,811$225,375$74,684
Sara Dronkers$158,800$133,901$123,050$117,339$98,416$90,311
Sarah Millsap$141,860$131,036$124,080$125,478$106,921$87,730
Paula Tripp-Allen$135,850—————
Gina Zottola$128,981$131,101$122,600$124,230$101,690—
Lindsie Bear—$101,101$112,677$125,431$93,594—
Haley Clark$115,576$105,351————
Patrick Cleary————$113,125$107,208

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports California Native nations and donors in preserving indigenous culture, art, sacred sites, and intergenerational knowledge to foster a thriving, equitable region.

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Provided by the organization

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3 programs · $16.9M · in their own filed words · FY2024
01

The humboldt area foundation + wild rivers community foundation is four years into a decade-long strategic plan with the vision of a thriving, just, healthy, and equitable future for all generations and communities in our remarkable region.

$12.4Mprogram expense
02

The core hub helps convene dialogues and distribute resources to communities as they work to reorganize and relocate built and natural systems in better cooperation with human needs, and to document the processes so local communities and other rural regions and tribal nations have a recipe for their own decarbonized resilience.

$2.4Mprogram expense
03

Removal of the lower four klamath river dams is the centerpiece of the world's largest salmon restoration project. Despite the enormous benefits of dam removal, many more restoration actions are necessary to take full advantage of the opportunity to recover fisheries, improve water quality, and benefit the basin's diverse rural…

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 26 funders →
Grants paid · 1,162 grants · $45.4M · 2019–2024
Unitemized GrantFY2024$690,448
Changing Tides Family ServicesCA · FY2024$311,938
Humboldt HumaneCA · FY2024$240,265
Humboldt CoadCA · FY2024$225,100
Mid Klamath Watershed CouncilCA · FY2024$152,300
Sustainable NorthwestOR · FY2024$143,000
Arcata Fire DistrictFY2024$140,000
Leavey Ranch LLCFY2024$131,450
American Rivers INCDC · FY2024$130,000
Ink People INCCA · FY2024$126,100
Karuk TribeCA · FY2024$125,000
Queer HumboldtCA · FY2024$119,790
Unitemized GrantFY2024$114,113
City of EurekaFY2024$112,113
See all 1,162 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$19.4M
Ln 12
Gifts and grantsLn 1h$11.5M
Investment incomeLn 3$7.3M
Fees for servicesLn 2g$533K
Money outPt IX
$20.5M
Ln 25
Programscol B$17.4M
Managementcol C$1.6M
Fundraisingcol D$1.5M
Owns and owesPt X
$150.1M
net assets · Ln 32
Cash and savingsLn 1–2$9.6M
Total assetsLn 16$195.9M
LiabilitiesLn 26$45.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A10
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.5M
Noncash giftsLn 1g$2.9M
Fees for servicesLn 2g$533K
Investment incomeLn 3$7.3M
Other incomeLn 4–11$20K
Gains on assetsLn 7$3.9M
Total revenueLn 12$19.4M
Assets in detailPt X, end of year
CashLn 1$7.0M
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$9.6M
InvestmentsLn 11–13$181.5M
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$195.9M
LiabilitiesLn 26$45.7M
Net assetsLn 32$150.1M
OperationsPt I, VI
EmployeesI 555
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7.9M$9.6M
InvestmentsLn 11–13$169.9M$181.5M
Land, buildings, equipmentLn 10c$4.0M$2.1M
Total assetsLn 16$184.2M$195.9M
LiabilitiesLn 26$43.3M$45.7M
Net assetsLn 32$140.9M$150.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$11.9M$11.9M
Grants to domestic individualsLn 2$813K$813K
Pay of current officers, directors and key staffLn 5$985K$317K$428K$240K
Other salaries and wagesLn 7$3.5M$2.3M$462K$682K
Pension plan contributionsLn 8$263K$175K$35K$52K
Other employee benefitsLn 9$578K$362K$88K$127K
Payroll taxesLn 10$335K$203K$64K$69K
Legal feesLn 11b$72K$43K$29K
Accounting feesLn 11c$48K$48K
Lobbying feesLn 11d$58K$58K
Other fees for servicesLn 11g$163K$162K$503$188
Office expensesLn 13$166K$55K$84K$27K
Information technologyLn 14$258K$86K$125K$47K
OccupancyLn 16$202K$131K$49K$22K
TravelLn 17$55K$42K$4K$9K
Conferences, conventions and meetingsLn 19$484K$434K$4K$46K
Depreciation, depletion and amortizationLn 22$96K$42K$40K$15K
InsuranceLn 23$66K$14K$47K$5K
Other expenses (24a–d)Ln 24$515K$208K$102K$205K
All other expensesLn 24e$883$676$151$56
Total functional expensesLn 25$20.5M$17.4M$1.6M$1.5M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $22.8M$16.8M$6.0M$140.9M 990 PDF
FY2023 $14.9M$15.5M−$603K$121.7M 990 PDF
FY2022 $19.2M$14.1M$5.1M$114.0M 990 PDF
FY2021 $13.2M$12.0M$1.2M$132.4M 990 PDF
FY2020 $12.9M$10.1M$2.8M$103.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $19,392,804 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,984,760$11,512,525
I-9 Program service revenuePrior year $534,062$533,258
I-10 Investment incomePrior year $3,297,261$7,327,210
I-11 Other revenuePrior year $29,673$19,811
I-12 Total revenuePrior year $22,845,756$19,392,804
I-13 Grants and similar amounts paidPrior year $8,454,600$12,744,298
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,406,141$5,612,527
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,936,342$2,184,297
I-18 Total expensesPrior year $16,797,083$20,541,122
I-19 Revenue less expensesPrior year $6,048,673−$1,148,318
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,392,804 across 8 lines filed
VIII-1f All other contributions, gifts and grants$11,512,525
VIII-1g Noncash contributions (included above)$2,907,799
VIII-1h Total contributions, gifts and grants$11,512,525
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $533,258$533,258
VIII-3 Investment incomeExcluded from tax $3,405,170$3,405,170
VIII-6 Net rental income or lossRelated to mission $19,811$19,811
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,922,040$3,922,040
VIII-12 Total revenueRelated to mission $553,069 · Unrelated business $0 · Excluded from tax $7,327,210$19,392,804
Part IX · Statement of functional expenses $20,541,122 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $11,930,920$11,930,920
IX-2 Grants to domestic individualsPrograms $813,378$813,378
IX-5 Pay of current officers, directors and key staffPrograms $316,934 · Management $428,076 · Fundraising $239,929$984,939
IX-7 Other salaries and wagesPrograms $2,308,301 · Management $462,011 · Fundraising $681,770$3,452,082
IX-8 Pension plan contributionsPrograms $175,284 · Management $34,847 · Fundraising $52,448$262,579
IX-9 Other employee benefitsPrograms $361,683 · Management $88,468 · Fundraising $127,490$577,641
IX-10 Payroll taxesPrograms $202,877 · Management $63,589 · Fundraising $68,820$335,286
IX-11b Legal feesPrograms $43,050 · Management $28,531$71,581
IX-11c Accounting feesManagement $48,115$48,115
IX-11d Lobbying feesPrograms $58,138$58,138
IX-11g Other fees for servicesPrograms $162,494 · Management $503 · Fundraising $188$163,185
IX-13 Office expensesPrograms $54,985 · Management $84,233 · Fundraising $26,865$166,083
IX-14 Information technologyPrograms $85,845 · Management $125,309 · Fundraising $46,821$257,975
IX-16 OccupancyPrograms $131,081 · Management $49,318 · Fundraising $21,602$202,001
IX-17 TravelPrograms $41,638 · Management $4,373 · Fundraising $9,118$55,129
IX-19 Conferences, conventions and meetingsPrograms $433,582 · Management $4,432 · Fundraising $46,023$484,037
IX-22 Depreciation, depletion and amortizationPrograms $42,068 · Management $39,574 · Fundraising $14,786$96,428
IX-23 InsurancePrograms $13,800 · Management $47,474 · Fundraising $4,642$65,916
IX-24 Other expenses (24a–d)Programs $207,682 · Management $101,717 · Fundraising $205,427$514,826
IX-24e All other expensesPrograms $676 · Management $151 · Fundraising $56$883
IX-25 Total functional expensesPrograms $17,384,416 · Management $1,610,721 · Fundraising $1,545,985$20,541,122
Part X · Balance sheet $195,874,790 assets, 18 lines filed
Asset lines not itemized here account for $3,928; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $6,673,796$6,987,142
X-2 Savings and temporary cash investmentsStart of year $1,269,926$2,636,986
X-3 Pledges and grants receivableStart of year $2,254,000$2,459,200
X-4 Accounts receivableStart of year $74,676$32,134
X-9 Prepaid expenses and deferred chargesStart of year $104,945$132,940
X-10c Land, buildings and equipment, netStart of year $3,980,765$2,129,557
X-11 Publicly traded securitiesStart of year $149,025,684$147,849,176
X-12 Other securitiesStart of year $18,749,239$30,456,385
X-13 Program-related investmentsStart of year $2,090,558$3,187,342
X-16 Total assetsStart of year $184,241,118$195,874,790
X-17 Accounts payable and accrued expensesStart of year $709,849$609,733
X-18 Grants payableStart of year $1,568,348$1,102,051
X-25 Other liabilitiesStart of year $41,045,089$44,036,360
X-26 Total liabilitiesStart of year $43,323,286$45,748,144
X-27 Net assets without donor restrictionsStart of year $119,151,169$128,942,843
X-28 Net assets with donor restrictionsStart of year $21,766,663$21,183,803
X-32 Total net assets or fund balancesStart of year $140,917,832$150,126,646
X-33 Total liabilities and net assetsStart of year $184,241,118$195,874,790
Part XI · Reconciliation of net assets $150,126,646 net assets at year end
XI-1 Total revenue$19,392,804
XI-2 Total expenses$20,541,122
XI-3 Revenue less expenses−$1,148,318
XI-4 Net assets at start of year$140,917,832
XI-5 Net unrealized gains (losses) on investments$10,312,488
XI-9 Other changes in net assets$44,644
XI-10 Net assets at end of year$150,126,646

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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