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Sherwood Trust A State Of Washington Non Profit Corporation

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
$3.82M (2024)

Expenses
$1.83M (2024)

Total Assets
$39.2M (2024)

Total Liabilities
$23.7k (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-PF
Revenue
$3,820,855
Expenses
$1,832,292
Net Income
$1,988,563
Net Assets
$39,145,788
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $544
0.0%
Dividends $812,935
21.3%
Sales of Assets $3,007,376
78.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,696,242
92.6%
Compensation of Officers* $215,038
11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,169,463
Total Liabilities $23,675
Net Assets $39,145,788
Compensation
Key Employees and Officers Compensation Other
Brian Hunt (Ceo) $123,996 $18,172
Julia Leavitt (Program Director) $74,452 $14,448
Paul Schneidmiller (Director) $11,500 $0
Kazi Joshua (President) $11,500 $0
Toni Alvarado Jackson (Vice President) $11,500 $0
Allan Gillespie (Treasurer) $11,500 $0
Jean H Adams (Director) $11,500 $0
Chuck Fulton (Director) $11,500 $0
Cheris Brewer Current (Director) $11,500 $0
Wendy Hernandez (Director) $3,833 $0
Nikki Sharp (Director) $3,833 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,288,896
Expenses
$2,120,023
Net Income
-$831,127
Net Assets
$37,371,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $328
0.0%
Dividends $744,176
57.7%
Sales of Assets $544,392
42.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,954,151
92.2%
Compensation of Officers* $224,835
10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $37,405,088
Total Liabilities $33,699
Net Assets $37,371,389
Compensation
Key Employees and Officers Compensation Other
Brian Hunt (Ceo) $144,799 $17,123
Paul Schneidmiller (Director) $11,500 $0
Kazi Joshua (President) $11,500 $0
Toni Alvarado Jackson (Vice President) $11,500 $0
Allan Gillespie (Treasurer) $11,500 $0
Jean H Adams (Director) $11,500 $0
Chuck Fulton (Director) $11,500 $0
William Albee (Director) $11,500 $0
Cheris Brewer Current (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,731,515
Expenses
$1,800,116
Net Income
$931,399
Net Assets
$35,547,079
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $566,159
20.7%
Sales of Assets $2,039,912
74.7%
Other Income $125,425
4.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,602,674
89.0%
Compensation of Officers* $213,678
11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $35,594,098
Total Liabilities $47,019
Net Assets $35,547,079
Compensation
Key Employees and Officers Compensation Other
Brian Hunt (Ceo) $139,230 $16,183
Paul Schneidmiller (President) $10,000 $0
Kazi Joshua (Vice President) $10,000 $0
Toni Alvarado Jackson (Secretary) $10,000 $0
Allan Gillespie (Treasurer) $10,000 $0
Jean H Adams (Director) $10,000 $0
Chuck Fulton (Director) $10,000 $0
William Albee (Director) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,306,803
Expenses
$2,085,773
Net Income
$1,221,030
Net Assets
$39,522,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,288
0.2%
Dividends $585,186
17.7%
Sales of Assets $1,925,794
58.2%
Other Income $790,535
23.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,943,308
93.2%
Compensation of Officers* $197,175
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,581,265
Total Liabilities $58,348
Net Assets $39,522,917
Compensation
Key Employees and Officers Compensation Other
Brian Hunt (Ceo) $132,175 $14,429
Allan Gillespie (Treasurer As Of 2021) $10,000 $0
Jean H Adams (Director) $10,000 $0
Chuck Fulton (Director) $10,000 $0
Robert L Zagelow (Director Unitl June) $10,000 $0
William Albee (Director) $10,000 $0
Paul Schneidmiller (President) $5,000 $0
Kazi Joshua (Vice President) $5,000 $0
Toni Alvarado Jackson (Secretary) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$706,425
Expenses
$1,749,644
Net Income
-$1,043,219
Net Assets
$36,389,660
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48,908
6.9%
Dividends $460,105
65.1%
Sales of Assets $0
Other Income $342,803
48.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,613,517
92.2%
Compensation of Officers* $165,803
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $36,454,216
Total Liabilities $64,556
Net Assets $36,389,660
Compensation
Key Employees and Officers Compensation Other
Brian Hunt (Ceo As Of February) $103,961 $11,191
Danielle Garbe Reser (Ceo Through January) $12,434 $325
William A Albee (Secretary) $10,000 $0
Jean H Adams (Director) $10,000 $0
Charles N Fulton (President) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Allan Gillespie (Treasurer) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,678,284
Expenses
$1,784,685
Net Income
-$106,401
Net Assets
$34,053,019
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $58,875
3.5%
Dividends $878,732
52.4%
Sales of Assets $363,893
21.7%
Other Income $376,784
22.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,620,249
90.8%
Compensation of Officers* $191,925
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $34,254,192
Total Liabilities $201,173
Net Assets $34,053,019
Compensation
Key Employees and Officers Compensation Other
Danielle N Garbe (Ceo) $142,275 $15,466
William A Albee (Secretary) $10,000 $0
Jean H Adams (Director) $10,000 $0
Charles N Fulton (President) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Allan Gillespie (Treasurer) $10,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,312,525
Expenses
$1,606,427
Net Income
$706,098
Net Assets
$30,427,317
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,158
0.1%
Dividends $528,372
22.8%
Sales of Assets $1,730,886
74.8%
Other Income $52,109
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,502,487
93.5%
Compensation of Officers* $207,334
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,684,256
Total Liabilities $256,939
Net Assets $30,427,317
Compensation
Key Employees and Officers Compensation Other
Danielle N Garbe (Ceo) $139,001 $12,917
Lydia Caudill (Program Manager) $47,167 $7,918
William A Albee (Board Chair) $10,000 $0
Jean H Adams (Vice President) $10,000 $0
George M Edwards (Secretary) $10,000 $0
Charles N Fulton (Treasurer) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Allan Gillespie (Director) $10,000 $0
Kathy L Small (Director) $8,333 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,957,044
Expenses
$1,701,485
Net Income
$255,559
Net Assets
$27,097,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $264
0.0%
Dividends $577,860
29.5%
Sales of Assets $1,259,247
64.3%
Other Income $119,673
6.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,566,449
92.1%
Compensation of Officers* $199,098
11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,413,512
Total Liabilities $316,288
Net Assets $27,097,224
Compensation
Key Employees and Officers Compensation Other
Danielle N Garbe (Ceo) $134,098 $6,700
George M Edwards (Secretary) $10,000 $0
Allan Gillespie (Director) $10,000 $0
William Albee (Board Chair) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Jean Adams (Vice President) $10,000 $0
Chuck Fulton (Treasurer) $10,000 $0
Kathy L Small (Director) $5,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,117,172
Expenses
$2,572,027
Net Income
-$1,454,855
Net Assets
$26,841,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $232
0.0%
Dividends $502,177
45.0%
Sales of Assets -$286,669
Other Income $901,432
80.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,445,189
56.2%
Compensation of Officers* $177,727
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,329,926
Total Liabilities $488,261
Net Assets $26,841,665
Compensation
Key Employees and Officers Compensation Other
Danielle N Garbe (Ceo) $110,227 $5,510
George M Edwards (Secretary) $10,000 $0
Allan Gillespie (Director) $10,000 $0
Peggy Sanderson (Director) $10,000 $0
William Albee (Board Chair) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Jean Adams (Vice President) $10,000 $0
Chuck Fulton (Treasurer) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,276,247
Expenses
$1,779,720
Net Income
-$503,473
Net Assets
$28,296,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $304
0.0%
Dividends $605,978
47.5%
Sales of Assets $740,770
58.0%
Other Income -$70,805
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,639,705
92.1%
Compensation of Officers* $212,827
12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,421,985
Total Liabilities $125,465
Net Assets $28,296,520
Compensation
Key Employees and Officers Compensation Other
George M Edwards (Ceo/Secretary) $85,828 $17,500
Danielle N Garbe (Ceo) $59,499 $0
Allan Gillespie (Director) $10,000 $0
Peggy Sanderson (Director) $10,000 $0
William Albee (Board Chair) $10,000 $0
Robert L Zagelow (Director) $10,000 $0
Jean Adams (Vice President) $10,000 $0
Chuck Fulton (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,524,862
Expenses
$1,791,134
Net Income
-$266,272
Net Assets
$28,799,993
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $340
0.0%
Dividends $751,133
49.3%
Sales of Assets $803,209
52.7%
Other Income -$29,820
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,659,195
92.6%
Compensation of Officers* $189,167
10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,912,585
Total Liabilities $112,592
Net Assets $28,799,993
Compensation
Key Employees and Officers Compensation Other
George M Edwards (President) $140,000 $17,500
Allan Gillespie (Director) $10,000 $0
Peggy Sanderson (Vice President) $10,000 $0
Robert L Zagelow (Chair) $10,000 $0
Jean Adams (Director) $10,000 $0
William Albee (Director) $9,167 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,765,370
Expenses
$1,767,542
Net Income
$1,997,828
Net Assets
$29,066,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $320
0.0%
Dividends $584,574
15.5%
Sales of Assets $3,251,544
86.4%
Other Income -$71,068
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,424,563
80.6%
Compensation of Officers* $191,258
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,214,610
Total Liabilities $148,345
Net Assets $29,066,265
Compensation
Key Employees and Officers Compensation Other
George M Edwards (President) $136,500 $17,500
Allan Gillespie (Director) $9,000 $0
Peggy Sanderson (Vice President) $9,000 $0
Lawrence Mulkerin (Chair) $9,000 $0
Robert L Zagelow (Director) $9,000 $0
Jean Adams (Director) $1,258 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$834,515
Expenses
$1,714,157
Net Income
-$879,642
Net Assets
$27,068,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,180
0.1%
Dividends $497,454
59.6%
Sales of Assets $405,111
48.5%
Other Income -$69,230
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,465,393
85.5%
Compensation of Officers* $160,300
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,141,033
Total Liabilities $72,596
Net Assets $27,068,437

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,596,409
Expenses
$1,697,277
Net Income
-$100,868
Net Assets
$27,948,079
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $492
0.0%
Dividends $817,614
51.2%
Sales of Assets $837,665
52.5%
Other Income -$59,362
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,420,509
83.7%
Compensation of Officers* $174,338
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,006,214
Total Liabilities $58,135
Net Assets $27,948,079

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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