Habitat for Humanity East Bay Silicon Valley
Habitat for Humanity East Bay Silicon Valley reported $29.5 million in revenue and $31.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.89 went to program services, $7.61 to management and general costs and $6.50 to fundraising. Its largest source of revenue was contributions and grants: 69.7% of the total. Government grants made up 18.5%. The highest compensation it reported for one person was $423,530 (PRESIDENT & CEO). 17 people received more than $100,000 in reportable compensation. Revenue rose 15% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $29M- Contributions & grants (non-government)$50.90 $15M
- Government grants$18.33 $5.4M
- Program service revenue$30.55 $9.1M
- Investment income$0.22 $64,073
Other revenue was negative: −$196K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.9% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.6% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 69.7% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.5% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 30.8% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $423,530 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 17 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.6 | 10.0 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBuilding affordable homes: habitat builds affordable homes for people and families with limited incomes (50%-120% ami), those who struggle to gain a foothold in our housing market. Our innovative model builds partnerships with families who give "sweat equity," volunteers who give time, and donors who give financially, and we leverage these contributions to maximize our impact. Through our program, families gain economic stability and build a foundation for the future for themselves, their children, and generations to come. In fiscal year 2025, habitat built homes in oakland, walnut creek, san…
Home preservation: habitat's home preservation program provides critical repairs to homeowners with extremely limited incomes (15%-80% ami), including seniors, people with disabilities, and mobile home community residents. Habitat provides grants for minor repairs, as well as low rate, no-payment loans for major projects, often modifying a home for adaptive use following a change in the client's situation. Habitat also provides crucial building envelope improvements, such as roofing, upgraded electrical, and installation of hvac systems, so clients can continue to age in place and live in…
Sustainable business restore: habitat operates three restores in oakland, concord, and san jose that accept donations of quality new and used home improvement goods and sell them to the public at discounted prices. Restores are sustainable for the planet and for habitat diverting over 15 million pounds of usable items from landfill annually and reinvesting all proceeds in our work to bring affordable homeownership, financial wellness, and secure, supportive shelter within reach of more people and families with limited incomes. Reported amounts exclude revenue from sales of donated goods
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $383,671 | $0 | $39,859 | $423,530 |
| COO/CFO Officer, 40.00 hrs/week | $249,723 | $0 | $56,730 | $306,453 |
| CHIEF REAL ESTATE OFFICER Key employee, 40.00 hrs/week | $264,021 | $0 | $40,252 | $304,273 |
| CHIEF DEVELOPMENT OFFICER Key employee, 40.00 hrs/week | $240,750 | $0 | $56,297 | $297,047 |
| CHIEF PROGRAM OFFICER Key employee, 40.00 hrs/week | $176,023 | $0 | $26,309 | $202,332 |
| DIRECTOR RESOURCE DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $158,830 | $0 | $39,030 | $197,860 |
| DIRECTOR HR & OPERATIONS Highest compensated employee, 40.00 hrs/week | $146,514 | $0 | $50,978 | $197,492 |
| DIRECTOR HOUSING DEVELOPMENT Key employee, 40.00 hrs/week | $189,498 | $0 | $7,708 | $197,206 |
17 people received more than $100,000 in reportable compensation from Habitat for Humanity East Bay Silicon Valley (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5105
- Volunteers Part I, line 63,092
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CROSS THE DIVIDE Information technology | $265,489 |
| REBUILDING TOGETHER EAST BAY-NORTH Construction | $245,820 |
| RENEWAL BY ANDERSON SF Construction | $167,400 |
| HP CONSTRUCTION SERVICES Construction | $142,199 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Habitat for Humanity East Bay Silicon Valley totaling $506K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Habitat for Humanity East Bay Silicon Valley's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Habitat for Humanity East Bay Silicon Valley, you can publish a response that is linked from this page.
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Of every $100 Habitat for Humanity East Bay Silicon Valley spent in FY2025, $85.89 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mirabella at South WaterfrontPortland, OR · revenue $29M · programs 81.7% · FY2025
- Ali Forney CenterNew York, NY · revenue $29M · programs 69.5% · 2024
- Mission Housing Development CorporationSan Francisco, CA · revenue $29M · programs 93.2% · 2024
- Tarrant County Senior Living CenterDallas, TX · revenue $30M · programs 94.1% · 2024
- Brothers RedevelopmentEdgewater, CO · revenue $29M · programs 93.4% · FY2025
All housing & shelter charities · Largest charities in California
Questions people ask
How much of Habitat for Humanity East Bay Silicon Valley's spending goes to programs?
In the fiscal year ending June 30, 2025, Habitat for Humanity East Bay Silicon Valley reported that 85.9% of its $31.3 million in expenses went to program services, 7.6% to management and general and 6.5% to fundraising (Form 990, Part IX).
How much does Habitat for Humanity East Bay Silicon Valley pay its top executive?
The largest total compensation Habitat for Humanity East Bay Silicon Valley reported for one person in the fiscal year ending June 30, 2025 was $423,530, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Habitat for Humanity East Bay Silicon Valley get its money?
Of $29.5 million in revenue in the fiscal year ending June 30, 2025, 69.7% came from contributions and grants (including 18.5% from government grants) and 30.8% from program service revenue (Form 990, Part VIII).
Is Habitat for Humanity East Bay Silicon Valley a registered charity?
The IRS lists EIN 94-3053687 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349308078 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531339349308618 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349314094 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321659349301917 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349316579 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349306354 · read the filing
All filings for EIN 94-3053687: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.