NonprofitsHomestead Community Land Trust

Housing & Shelter

Homestead Community Land Trust

SEATTLE, WA

Total revenue

$11.7M

Total expenses

$11.0M

Net assets

$33.5M

Grants received

$14.7M

44 grants

EIN

911565651

Tax year

2024

Mission

Housing justice, climate equity through affordable, sustainable homeownership

Financials

FY 2024

Revenue

Contributions & grants$1.8M
Program service revenue$8.4M
Investment income$740K
Other revenue$665K
Total revenue$11.7M

Expenses

Grants paid$289K
Salaries & benefits$1.5M
Fundraising$261K
Other expenses$9.2M
Total expenses$11.0M
Total assets$50.7M
Net assets$33.5M

People

19 listed

NameRoleCompensation

KATHLEEN HOSFELD

EXECUTIVE DIRECTOR

Board

$168K

60 hrs/wk

MARTINA JAMBRICHOVA

FINANCE DIRECTOR

Board

$127K

36 hrs/wk

CHERYL JACKSON WILLIAMS

BOARD PRESIDENT

Board

3 hrs/wk

PEARL NELSON

BOARD VICE PRESIDENT

Board

3 hrs/wk

CHANTE HOUSTON

BOARD SECRETARY

Board

3 hrs/wk

JANELLE ROTHFOLK

BOARD SECRETARY (THRU 02/2024)

Board

3 hrs/wk

KEVIN SKINNER

BOARD TREASURER

Board

3 hrs/wk

CHANDLER GAYTON

BOARD MEMBER (THRU 08/2024)

Board

3 hrs/wk

EILEEN FRANZ

BOARD MEMBER (THRU 07/2024)

Board

3 hrs/wk

SHAVON JONES

BOARD MEMBER

Board

3 hrs/wk

REBECCA LANE

BOARD MEMBER (THRU 01/2024)

Board

3 hrs/wk

FRANK ELIZONDO-ALCALA

BOARD MEMBER

Board

3 hrs/wk

SUSAN ZEMAN

BOARD MEMBER (THRU 01/2024)

Board

3 hrs/wk

RACHEL FABER MACHACHA

BOARD MEMBER

Board

3 hrs/wk

ROBERT LAING

BOARD MEMBER

Board

3 hrs/wk

JARROD KLUK

BOARD MEMBER

Board

3 hrs/wk

JULIA JANNON SHIELDS

BOARD MEMBER

Board

3 hrs/wk

BRIAN NEVILLE

BOARD MEMBER

Board

3 hrs/wk

ERIC PRAVITZ

DIRECTOR OF REAL ESTATE DEVELOPMENT

Staff

$106K

40 hrs/wk

Independent contractors

EDGE COMMUNITY BUILDERS LLC

GENERAL CONTRACTOR

$4.4M

HILLIS CLARK MARTIN & PETERSON

ATTORNEYS

$400K

THIRD PLACE DESIGN CO-OPERATIVE

ARCHITECTS

$340K

Grants received

Showing 44 of 44

FromAmountPurposeYear
$243K
IN SUPPORT OF NEIGHBORHOOD REVITALIZATION
2024
$55K
TO PROVIDE GENERAL SUPPORT
2024
$8K
FUNDRAISING & RYAN NEFF AFFORDABLE HOUSING AWARD.
2024
$7K
Equitable Access to Homeownership
2024
$500
General & Unrestricted
2024
$1.5M
TRANSFER OF BENSON EAST LLC INTEREST
2023
$151K
For grant recipient's exempt purposes
2023
$50K
TO PROVIDE GENERAL SUPPORT.
2023
$6K
Expanding Affordable Homeownership In King County
2023
$6K
RYAN NEFF ANNUAL AWARD
2023
$1K
Trustee Discretionary Grant
2023
$10M
General operating support
2022
$243K
IN SUPPORT OF NEIGHBORHOOD REVITALIZATION
2022
$151K
For grant recipient's exempt purposes
2022
$20K
Expanding Affordable Homeownership for King County
2022
$10K
GENERAL OPERATING
2022
$6K
TO PROVIDE SUPPORT FOR THE 30TH ANNIVERSARY HOMEGAMES
2022
$2K
TO PROVIDE GENERAL SUPPORT
2022
$1K
GENERAL OPERATING SUPPORT
2022
$15K
GENERAL OPERATING
2021
$10K
GENERAL OPERATING
2021
$10K
CHARITABLE DONATION
2021
$4K
Building Our Next 100 Homes Employment Retention Program
2021
$1K
GENERAL OPERATING SUPPORT
2021
$500K
IN SUPPORT OF AFFORDABLE HOUSING
2020
$6K
HOMEBUYERS' CLUB PROGRAM
2020
$3K
Building Permanently Affordable Homes
2020
$3K
TO PROVIDE GENERAL SUPPORT.
2020
$1K
THE SUCCESSFUL COMPLETION AND ERNEST PARTICIPATION IN ENGAGEMENT/DUE DILIGENCE.
2020
$1K
DISCRETIONARY GRANT
2020
$77K
For grant recipient's exempt purposes
2019
$11K
TRAINING FOR BOARD & STAFF IN PUBLIC NARRATIVE MODEL OF STORYTELLING
2018
$8K
For grant recipient's exempt purposes
2018
$3K
TO PROVIDE GENERAL SUPPORT. FOR DESIGNATION.
2018
$3K
TO PROVIDE GENERAL SUPPORT.
2018
$1.2M
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$14.7M from 15 funders · 44 grants · 2017–2024

The Chicago Community Trust

$10M · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$1.6M · 5 grants · 2017–2023

Channel Foundation

$1.5M · 1 grant · 2023

Jpmorgan Chase Foundation

$985K · 3 grants · 2020–2024

Institute For Community Economics Inc

$250K · 2 grants · 2023–2024

Seattle Foundation

$139K · 10 grants · 2018–2024

American Online Giving Foundation Inc

$52K · 3 grants · 2020–2022

Umpqua Bank Charitable Foundation

$40K · 5 grants · 2020–2024

Details

EIN911565651
NTEE codeL200
Subsection03
Ruling date1993-08
Formed1992
Employees14
Volunteers46
HOMESTEAD COMMUNITY LAND TRUST — Mission, Financials & Grants Received | Grantivo