Salt and Light Works

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To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 35-2667828) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
Run by 727 volunteers and 22 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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $338K a year · 19% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
52%
of spending
52% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$333K
to officers and key staff · 10% of spending
Pay to officers and key staff is 10% of spending.
Part VII, Section A
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $243K
7 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$89K
4% of total assets
Liabilities are 4% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.6M
-33% vs prior year
Spent
$3.3M
To programs
52%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$2.6M
FY2024▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$348K
FY2021$729K
FY2022$1.3M
FY2023$3.8M
FY2024$2.6M
Expenses
$3.3M
FY2024▲ +45%
Tap a bar for its year
Expenses by fiscal year
FY2020$119K
FY2021$542K
FY2022$831K
FY2023$2.3M
FY2024$3.3M
Net assets
$2.3M
FY2024▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$205K
FY2021$393K
FY2022$886K
FY2023$1.8M
FY2024$2.3M

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2019.

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

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $1.7M Management & general 35% · $1.2M Fundraising 12% · $412K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $333K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chief Strategy
$145,188Pt VII · Sec A
$97,974Pt VII · Sec A
$90,111Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin Garner-Ford’s $145K as Chief Strategy is at the 67th percentile of top reported officer pay among 2036 $1–10M housing 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 · 3 named individuals · Part VII

NameFY2024FY2023
Erin Garner-Ford$145,188$132,144
Ed Largoza$90,111$120,801
Adrianne Hillman$97,974$49,263

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.

See Salt and Light Works executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides dignified homes, jobs, and healing to permanently end chronic homelessness.

Questions for Salt and Light Works

Tap to ask. Salt and Light Works sees how many people are interested.

Your first name shows with your question. Salt and Light Works answers here, for everyone.

1 program · $1.7M · in their own filed words · FY2024
01

- To open and operate The Neighborhood Villagea 53-unit permanent supportivehousing community providing stable homes and comprehensive wrap-around on-siteservices for neighbors who have experienced chronic homelessness.- To continue outreach to neighbors experiencing homelessness through the EveryoneEats Today food truck and direct…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 35-2667828) · Dispute this line
$1.7Mprogram 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 7 funders →
Grants paid · 1 grant · $550K · 2023–2023
The Neighborhood Village INCFL · FY2023$550,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Other incomeLn 4–11$106K
Investment incomeLn 3$791
Money outPt IX
$3.3M
Ln 25
Programscol B$1.7M
Managementcol C$1.2M
Fundraisingcol D$412K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$660K
Total assetsLn 16$2.4M
LiabilitiesLn 26$89K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$864K
Noncash giftsLn 1g$427K
Fundraising eventsLn 1c$123K
Investment incomeLn 3$791
Other incomeLn 4–11$106K
Gains on assetsLn 7$0
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$660K
Cash and savings togetherLn 1–2$660K
Accounts receivableLn 4$369K
Land, buildings, equipmentLn 10c$147K
Other assetsLn 15$1.2M
Total assetsLn 16$2.4M
LiabilitiesLn 26$89K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 522
VolunteersI 6727
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$427K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.1M$660K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$97K$147K
Total assetsLn 16$2.5M$2.4M
LiabilitiesLn 26$691K$89K
Net assetsLn 32$1.8M$2.3M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$333K$167K$142K$24K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$651K$322K$250K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$182K$96K$54K$32K
Payroll taxesLn 10$123K$65K$37K$22K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$243K$46K$197K
Advertising and promotionLn 12$29K$15K$9K$5K
Office expensesLn 13$0
Information technologyLn 14$65K$34K$19K$12K
RoyaltiesLn 15$0
OccupancyLn 16$62K$33K$19K$11K
TravelLn 17$8K$4K$2K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$31K$15K$16K
InsuranceLn 23$23K$12K$7K$4K
Other expenses (24a–d)Ln 24$894K$549K$311K$33K
All other expensesLn 24e$106K$52K$36K$18K
Total functional expensesLn 25$3.3M$1.7M$1.2M$412K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 14, 2025 $2.6M$3.3M−$751K$2.3M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $3.8M$2.3M$1.5M$1.8M 990 PDF
FY2022Filed with the IRS Jun 5, 2023 $1.3M$831K$493K$886K 990 PDF
FY2021Filed with the IRS Jun 22, 2022 $729K$542K$187K$393K 990 PDF
FY2020Filed with the IRS Jul 15, 2021 $348K$119K$229K$205K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2024 990
Part I · Summary $2,571,556 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,660,163$2,464,366
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,509$791
I-11 Other revenuePrior year $160,658$106,399
I-12 Total revenuePrior year $3,824,330$2,571,556
I-13 Grants and similar amounts paidPrior year $550,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,151,886$1,862,074
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $589,472$1,460,116
I-18 Total expensesPrior year $2,291,358$3,322,190
I-19 Revenue less expensesPrior year $1,532,972−$750,634
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
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 $2,571,556 across 12 lines filed
Lines not itemized here account for $11,375 of total revenue; see the IRS return.
VIII-1c Fundraising events$122,884
VIII-1e Government grants$863,811
VIII-1f All other contributions, gifts and grants$1,477,671
VIII-1g Noncash contributions (included above)$427,141
VIII-1h Total contributions, gifts and grants$2,464,366
VIII-3 Investment incomeExcluded from tax $791$791
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$94,381
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $643$643
VIII-12 Total revenueRelated to mission $12,018 · Excluded from tax $791$2,571,556
Part IX · Statement of functional expenses $3,322,190 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $166,636 · Management $142,142 · Fundraising $24,493$333,271
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $651,150 · Management $321,977 · Fundraising $250,488$1,223,615
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $95,666 · Management $54,294 · Fundraising $32,168$182,128
IX-10 Payroll taxesPrograms $64,640 · Management $36,685 · Fundraising $21,735$123,060
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $45,846 · Management $197,073$242,919
IX-12 Advertising and promotionPrograms $15,340 · Management $8,706 · Fundraising $5,158$29,204
IX-13 Office expenses$0
IX-14 Information technologyPrograms $34,223 · Management $19,423 · Fundraising $11,507$65,153
IX-15 Royalties$0
IX-16 OccupancyPrograms $32,714 · Management $18,566 · Fundraising $11,000$62,280
IX-17 TravelPrograms $3,984 · Management $2,261 · Fundraising $1,340$7,585
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $14,667 · Management $16,068$30,735
IX-23 InsurancePrograms $12,089 · Management $6,861 · Fundraising $4,066$23,016
IX-24 Other expenses (24a–d)Programs $549,415 · Management $311,468 · Fundraising $32,775$893,658
IX-24e All other expensesPrograms $52,235 · Management $35,768 · Fundraising $17,563$105,566
IX-25 Total functional expensesPrograms $1,738,605 · Management $1,171,292 · Fundraising $412,293$3,322,190
Part X · Balance sheet $2,421,641 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $2,106,309$660,372
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $288,446$368,703
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $97,079$147,061
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1,245,505
X-16 Total assetsStart of year $2,491,834$2,421,641
X-17 Accounts payable and accrued expensesStart of year $654,594$52,014
X-19 Deferred revenueStart of year $36,576$36,576
X-26 Total liabilitiesStart of year $691,170$88,590
X-27 Net assets without donor restrictionsStart of year $1,800,664$2,333,051
X-32 Total net assets or fund balancesStart of year $1,800,664$2,333,051
X-33 Total liabilities and net assetsStart of year $2,491,834$2,421,641
Part XI · Reconciliation of net assets $2,333,051 net assets at year end
XI-1 Total revenue$2,571,556
XI-2 Total expenses$3,322,190
XI-3 Revenue less expenses−$750,634
XI-4 Net assets at start of year$1,800,664
XI-8 Prior period adjustments$1,283,021
XI-10 Net assets at end of year$2,333,051

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

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