Home Planet Fund

Tax-deductible

Ventura, CA501(c)(3)EnvironmentEIN 87-2269671

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Save our Home Planet by harnessing the power of community (see schedule o)and business to advance nature-based solutions to end the climate crisis.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 3 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $3.7M a year · 50% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$802K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $302K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$751K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$773K
-21% vs prior year
Spent
$3.5M
To programs
75%
Net assets
$11.2M
By yearFY2023–FY2025
Revenue
$773K
FY2025▼ -21%
Revenue by fiscal year
FY2023$20.4M
FY2024$983K
FY2025$773K
Expenses
$3.5M
FY2025▼ -2%
Expenses by fiscal year
FY2023$4.1M
FY2024$3.5M
FY2025$3.5M
Net assets
$11.2M
FY2025▼ -18%
Net assets by fiscal year
FY2023$16.2M
FY2024$13.7M
FY2025$11.2M

From the FY2025 Form 990 (year ending July 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2022.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $2.6M Management & general 24% · $840K Fundraising 1% · $40K

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

7 people listed on the 990; $802K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Exec. Director/Treasurer
$432,000Pt VII · Sec A
Operations and Impact (thru 10/24)
$246,409Pt VII · Sec A
Storytelling and Communications Manager
$124,088Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Dilafruz Khonikboyeva’s $432K as Exec. Director/Treasurer is at the 100th percentile of top reported officer pay among 1989 $100K–1M environment 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023
Dilafruz Khonikboyeva$432,000$333,738$137,017
Karla Brollier Director of$246,409——
Karla Brollier—$156,479—
Dahr Jamail$124,088——

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 Home Planet Fund executive salaries →

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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

Mobilizes communities and businesses for nature-based climate solutions.

Provided by the organization

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1 program service account for $2.6M of program spending, described in the organization's own filed words · FY2024.
01

HPF'S primary activity will be targeted grantmaking and mobilization of public support to champion and fund the nature-based solutions that work.

$2.6Mprogram expense

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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 · FY2023
Total grants receivedfrom 2 funders$302K
Grants paid · 2 grants · $1.7M · 2023–2024
Asociacion Andes FoundationNY · FY2024$740,000
Spruce Root INCAK · FY2023$1,000,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$773K
Ln 12
Investment incomeLn 3$544K
Gifts and grantsLn 1h$229K
Money outPt IX
$3.5M
Ln 25
Programscol B$2.6M
Managementcol C$840K
Fundraisingcol D$40K
Owns and owesPt X
$11.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$12.0M
LiabilitiesLn 26$751K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Investment incomeLn 3$544K
Gains on assetsLn 7$356K
Total revenueLn 12$773K
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$48K
Cash and savings togetherLn 1–2$2.1M
InvestmentsLn 11–13$9.8M
Land, buildings, equipmentLn 10c$6K
Other assetsLn 15$0
Total assetsLn 16$12.0M
LiabilitiesLn 26$751K
Net assetsLn 32$11.2M
OperationsPt I, VI
EmployeesI 51
VolunteersI 63
Fiscal year endsHeaderJuly
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 FY25End FY25
Cash and savingsLn 1–2$14.9M$2.1M
InvestmentsLn 11–13$0$9.8M
Land, buildings, equipmentLn 10c$7K$6K
Total assetsLn 16$14.9M$12.0M
LiabilitiesLn 26$1.3M$751K
Net assetsLn 32$13.7M$11.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$740K$740K
Grants and assistance to foreign recipientsLn 3$1.3M$1.3M
Pay of current officers, directors and key staffLn 5$560K$288K$243K$29K
Other salaries and wagesLn 7$120K$120K
Other employee benefitsLn 9$49K$40K$9K
Legal feesLn 11b$49K$49K
Accounting feesLn 11c$62K$62K
Investment management feesLn 11f$35K$35K
Other fees for servicesLn 11g$119K$2K$118K
Advertising and promotionLn 12$205K$5K$201K
Office expensesLn 13$52K$1K$51K
OccupancyLn 16$3K$3K
TravelLn 17$147K$96K$51K
Conferences, conventions and meetingsLn 19$8K$272$8K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$12K$10K$2K
Total functional expensesLn 25$3.5M$2.6M$840K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $773K$3.5M−$2.7M$11.2M 990 PDF
FY2024 $983K$3.5M−$2.6M$13.7M 990 PDF
FY2023 $20.4M$4.1M$16.2M$16.2M 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 FY2025 990 (4 parts)
Part VIII · Statement of revenue $773,090 across 5 lines filed
VIII-1f All other contributions, gifts and grants$228,860
VIII-1h Total contributions, gifts and grants$228,860
VIII-3 Investment incomeExcluded from tax $188,221$188,221
VIII-7 Net gain or loss on sales of assetsExcluded from tax $356,009$356,009
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $544,230$773,090
Part IX · Statement of functional expenses $3,450,872 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $740,000$740,000
IX-3 Grants and assistance to foreign recipientsPrograms $1,280,000$1,280,000
IX-5 Pay of current officers, directors and key staffPrograms $288,000 · Management $243,200 · Fundraising $28,800$560,000
IX-7 Other salaries and wagesPrograms $120,000$120,000
IX-9 Other employee benefitsPrograms $39,621 · Fundraising $9,323$48,944
IX-11b Legal feesManagement $48,836$48,836
IX-11c Accounting feesManagement $61,625$61,625
IX-11f Investment management feesManagement $35,143$35,143
IX-11g Other fees for servicesPrograms $1,699 · Management $117,651$119,350
IX-12 Advertising and promotionPrograms $4,802 · Management $200,532$205,334
IX-13 Office expensesPrograms $1,006 · Management $51,460$52,466
IX-16 OccupancyManagement $3,090$3,090
IX-17 TravelPrograms $95,749 · Management $50,978$146,727
IX-19 Conferences, conventions and meetingsPrograms $272 · Management $7,874$8,146
IX-22 Depreciation, depletion and amortizationManagement $2,340$2,340
IX-23 InsuranceManagement $7,197$7,197
IX-24 Other expenses (24a–d)Management $10,081 · Fundraising $1,593$11,674
IX-25 Total functional expensesPrograms $2,571,149 · Management $840,007 · Fundraising $39,716$3,450,872
Part X · Balance sheet $11,968,344 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $194,021$2,085,820
X-2 Savings and temporary cash investmentsStart of year $14,706,080$47,907
X-4 Accounts receivableStart of year $0$4,675
X-9 Prepaid expenses and deferred chargesStart of year $27,997$33,119
X-10c Land, buildings and equipment, netStart of year $6,792$5,702
X-11 Publicly traded securitiesStart of year $0$9,791,121
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $14,934,890$11,968,344
X-17 Accounts payable and accrued expensesStart of year $451,334$313,912
X-18 Grants payableStart of year $825,000$437,100
X-26 Total liabilitiesStart of year $1,276,334$751,012
X-27 Net assets without donor restrictionsStart of year $13,658,556$11,217,332
X-32 Total net assets or fund balancesStart of year $13,658,556$11,217,332
X-33 Total liabilities and net assetsStart of year $14,934,890$11,968,344
Part XI · Reconciliation of net assets $11,217,332 net assets at year end
XI-1 Total revenue$773,090
XI-2 Total expenses$3,450,872
XI-3 Revenue less expenses−$2,677,782
XI-4 Net assets at start of year$13,658,556
XI-5 Net unrealized gains (losses) on investments$131,627
XI-8 Prior period adjustments$104,931
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,217,332

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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