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The Foundation At Hearst Castle

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$471k (2024)

Expenses
$474k (2024)

Total Assets
$679k (2024)

Total Liabilities
$14.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,563
Expenses
$474,335
Net Income
-$3,772
Net Assets
$665,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,307
69.1%
Program Services $53,562
11.4%
Investment Income $13,075
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,619
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,854
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $137,189
28.9%
Assets/Debt
Total Assets $679,238
Total Liabilities $14,108
Net Assets $665,130
Compensation
Key Employees and Officers Compensation Related Other
Doug Jenzen (Executive Director) $71,854 $0 $0
Doug Ayres (Director) $0 $0 $0
Schuyler Hoversten (Director) $0 $0 $0
Susie Boutonnet (Director) $0 $0 $0
Christopher Burgart (Director) $0 $0 $0
Victor Herrera (Director) $0 $0 $0
Abe Marquez (Member At Large) $0 $0 $0
William Thoma (Director) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Lisa Haas (President) $0 $0 $0
Kristin Rasmussen (Treasurer) $0 $0 $0
Margaret Klevins (Vice President) $0 $0 $0
Dia Rianda (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,451
Expenses
$609,065
Net Income
$113,386
Net Assets
$636,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,644
54.6%
Program Services $322,619
44.7%
Investment Income $6,419
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,413
Net Inventory Sales $0
Other Revenue $182
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,016
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $106,371
17.5%
Assets/Debt
Total Assets $663,084
Total Liabilities $27,067
Net Assets $636,017
Compensation
Key Employees and Officers Compensation Related Other
Mitch Massey (Executive Director) $198,016 $0 $0
Bob Priola (Director) $0 $0 $0
Pilaar Terry (Director) $0 $0 $0
Nikki Wilmore (Director) $0 $0 $0
Victor Herrera (Director) $0 $0 $0
Margaret Klevins (Director) $0 $0 $0
Abe Marquez (Director) $0 $0 $0
Sam Mazzeo (Director) $0 $0 $0
Dia Rianda (Director) $0 $0 $0
Bill Thoma (Director) $0 $0 $0
Schuyler Hoversten (Vice President) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Abraham Marquez (President) $0 $0 $0
Kristin Rasmussen (Treasurer) $0 $0 $0
Dia Rianda (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,141
Expenses
$371,643
Net Income
$25,498
Net Assets
$444,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,156
61.7%
Program Services $191,696
48.3%
Investment Income -$39,711
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
37.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,381
12.2%
Assets/Debt
Total Assets $454,200
Total Liabilities $9,543
Net Assets $444,657
Compensation
Key Employees and Officers Compensation Related Other
Mitch Massey (Executive Dir.) $140,000 $0 $0
Michael Chavez Booth (Director) $0 $0 $0
Schuyler Hoversten (Director) $0 $0 $0
Pilaar Terry (Director) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Nikki Wilmore (Director) $0 $0 $0
Abraham Marquez (President & Ceo) $0 $0 $0
Rick Wolfe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,535
Expenses
$352,711
Net Income
$119,824
Net Assets
$419,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,975
92.7%
Program Services $7,500
1.6%
Investment Income $27,060
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,133
22.4%
Assets/Debt
Total Assets $483,493
Total Liabilities $64,334
Net Assets $419,159
Compensation
Key Employees and Officers Compensation Related Other
Michael Young (Executive Dir.) $90,000 $0 $0
Michael Chavez Booth (Director) $0 $0 $0
Schuyler Hoversten (Director) $0 $0 $0
Pilaar Terry (Director) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Nikki Wilmore (Director) $0 $0 $0
Abraham Marquez (President & Ceo) $0 $0 $0
Rick Wolfe (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,784
Expenses
$353,293
Net Income
-$220,509
Net Assets
$334,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,656
> 100%
Program Services $518
0.4%
Investment Income $8,427
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,499
Net Inventory Sales $0
Other Revenue $682
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,789
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,211
14.5%
Assets/Debt
Total Assets $398,298
Total Liabilities $63,964
Net Assets $334,334
Compensation
Key Employees and Officers Compensation Related Other
Michael Young (Executive Dir.) $84,610 $0 $31,179
Lisa Adams (Director) $0 $0 $0
Abraham Marquez (President) $0 $0 $0
Bob Kitamura (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Ken Mcgavin (Vice President) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Rick Wolfe (Treasurer) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Kristin Rasmussen (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,423
Expenses
$505,950
Net Income
$101,473
Net Assets
$510,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,258
44.3%
Program Services $336,453
55.4%
Investment Income $3,391
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,130
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,690
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,711
11.4%
Assets/Debt
Total Assets $571,370
Total Liabilities $60,839
Net Assets $510,531
Compensation
Key Employees and Officers Compensation Related Other
Michael Young (Executive Dir.) $90,000 $0 $27,690
Lisa Adams (Member At Large) $0 $0 $0
Abraham Marquez (Vice President) $0 $0 $0
Bob Kitamura (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Ken Mcgavin (Director) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Rick Wolfe (Director) $0 $0 $0
Jeanette Trompeter (President) $0 $0 $0
Kristin Rasmussen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,702
Expenses
$467,986
Net Income
-$112,284
Net Assets
$406,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,345
44.2%
Program Services $196,605
55.3%
Investment Income $1,425
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,579
0.4%
Sales of Assets -$1,694
Net Inventory Sales $442
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,910
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $82,708
17.7%
Assets/Debt
Total Assets $418,119
Total Liabilities $11,816
Net Assets $406,303
Compensation
Key Employees and Officers Compensation Related Other
Michael Young (Executive Dir.) $90,000 $0 $8,910
Lisa Adams (Member At Large) $0 $0 $0
Abraham Marquez (Vice President) $0 $0 $0
Bob Kitamura (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Ken Mcgavin (Director) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Jeanette Trompeter (President) $0 $0 $0
Kristin Rasmussen (Treasurer & Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,686
Expenses
$364,304
Net Income
$5,382
Net Assets
$518,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,299
31.5%
Program Services $203,400
55.0%
Investment Income $1,190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,527
7.2%
Sales of Assets $0
Net Inventory Sales $20,730
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,250
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,240
18.5%
Assets/Debt
Total Assets $528,345
Total Liabilities $9,758
Net Assets $518,587
Compensation
Key Employees and Officers Compensation Related Other
Michael Young (Executive Dir.) $26,250 $0 $0
Lisa Adams (Member At Large) $0 $0 $0
Karen Tillman (Secretary) $0 $0 $0
Abraham Marquez (Vice President) $0 $0 $0
Bob Kitamura (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Ken Mcgavin (Director) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Jeanette Trompeter (President) $0 $0 $0
Kristin Rasmussen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,177
Expenses
$328,328
Net Income
$8,849
Net Assets
$513,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,743
51.5%
Program Services $156,316
46.4%
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,224
Sales of Assets $0
Net Inventory Sales $21,584
6.4%
Other Revenue $1,509
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,853
17.3%
Assets/Debt
Total Assets $516,480
Total Liabilities $3,275
Net Assets $513,205
Compensation
Key Employees and Officers Compensation Related Other
Lisa Adams (President & Ceo) $0 $0 $0
Karen Tillman (Director) $0 $0 $0
Abraham Marquez (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Connie Buxton (Treasurer) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Jeanette Trompeter (Director) $0 $0 $0
Kristin Rasmussen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,540
Expenses
$298,413
Net Income
$73,127
Net Assets
$504,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,241
64.9%
Program Services $156,488
42.1%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,958
Sales of Assets $0
Net Inventory Sales $30,100
8.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,016
19.8%
Assets/Debt
Total Assets $507,336
Total Liabilities $2,980
Net Assets $504,356
Compensation
Key Employees and Officers Compensation Related Other
Lisa Adams (President & Ceo) $0 $0 $0
Karen Tillman (Director) $0 $0 $0
Abraham Marquez (Director) $0 $0 $0
Terrie Banish (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Connie Buxton (Treasurer) $0 $0 $0
Debi Saunders (Director) $0 $0 $0
Jeanette Trompeter (Director) $0 $0 $0
Kristin Rasmussen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,777
Expenses
$336,423
Net Income
$93,354
Net Assets
$431,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,116
40.5%
Program Services $263,777
61.4%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,611
Sales of Assets $0
Net Inventory Sales $23,114
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,451
16.2%
Assets/Debt
Total Assets $437,773
Total Liabilities $6,544
Net Assets $431,229
Compensation
Key Employees and Officers Compensation Related Other
Lisa Adams (Director) $0 $0 $0
Abraham Marquez (Director) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Connie Buxton (Treasurer) $0 $0 $0
Mike Weakley (Vice President) $0 $0 $0
Jeanette Trompeter (Director) $0 $0 $0
Kristin Rasmussen (Pres & Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,180
Expenses
$314,428
Net Income
$35,752
Net Assets
$302,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,014
35.1%
Program Services $230,429
65.8%
Investment Income $1,545
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,010
Sales of Assets $0
Net Inventory Sales $9,202
2.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,447
13.8%
Assets/Debt
Total Assets $334,453
Total Liabilities $31,578
Net Assets $302,875
Compensation
Key Employees and Officers Compensation Related Other
Lisa Adams (Vice President) $0 $0 $0
Lynn Kelley (Director) $0 $0 $0
Evelyn Plemons (Secretary) $0 $0 $0
Kathy Collins (Honorary Dir.) $0 $0 $0
Ray Lagger (Director) $0 $0 $0
Connie Buxton (Director) $0 $0 $0
Margarite Gowgani (Honorary Dir.) $0 $0 $0
Judy Hearn (Honorary Dir.) $0 $0 $0
Kirsten Swift (Honorary Dir.) $0 $0 $0
Mike Weakley (Treasurer) $0 $0 $0
Bob Kitamura (Director) $0 $0 $0
Laura Joines (Director) $0 $0 $0
Nancy Shokohi (Director) $0 $0 $0
Jeanette Trompeter (Director) $0 $0 $0
Kristin Rasmussen (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,041
Expenses
$350,685
Net Income
$25,356
Net Assets
$267,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,560
59.7%
Program Services $166,016
44.1%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $1,005
0.3%
Rental Property Income $0
Net Fundraising -$36,771
Sales of Assets $0
Net Inventory Sales $18,794
5.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,892
10.8%
Assets/Debt
Total Assets $271,588
Total Liabilities $4,465
Net Assets $267,123

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,235
Expenses
$244,199
Net Income
$148,036
Net Assets
$241,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,774
66.7%
Program Services $137,942
35.2%
Investment Income $214
0.1%
Bond Proceeds $0
Royalties $2,025
0.5%
Rental Property Income $0
Net Fundraising -$24,200
Sales of Assets $0
Net Inventory Sales $18,916
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,841
14.7%
Assets/Debt
Total Assets $253,592
Total Liabilities $11,825
Net Assets $241,767

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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