Redwood Glen
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Loma Mar, CA
- Founding
- 02/2005
- Data as of
- 12/2022
- EIN
- 20-1750321
Organization Overview
Redwood Glen is located in Loma Mar, CA. The organization was established in 2005. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Redwood Glen employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Glen is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Redwood Glen generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM INDIVIDUALS AND COMMUNITIES LOCALLY AND GLOBALLY BY PROVIDING VARIED OPPORTUNITIES TO STUDY EXPERIENCE AND KNOW CREATION AND CREATOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE INDIVIDUALS, CHURCHES, AND COMMUNITY ORGANIZATIONS AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Calixto Director | Trustee | 7 | $0 |
Wes Chan Director | Trustee | 5 | $0 |
Matt Breen Director | Trustee | 5 | $0 |
Ozzie Hilton Director | Trustee | 15 | $0 |
Carolyn Neitzke CFO | OfficerTrustee | 7 | $0 |
Danny Balderas Secretary | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,385 |
| Total Program Service Revenue | $1,255,853 |
| Investment income | $193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $423 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,544,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,236 |
| Pension plan accruals and contributions | $38,213 |
| Other employee benefits | $120,449 |
| Payroll taxes | $36,425 |
| Fees for services: Management | $6,557 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,685 |
| Advertising and promotion | $756 |
| Office expenses | $4,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,634 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,307 |
| Insurance | $0 |
| All other expenses | $3,888 |
| Total functional expenses | $1,418,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,290 |
| Savings and temporary cash investments | $97,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,208 |
| Net Land, buildings, and equipment | $2,153,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,433,729 |
| Accounts payable and accrued expenses | $239,028 |
| Grants payable | $0 |
| Deferred revenue | $138,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,866,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,244,460 |
| Net assets without donor restrictions | $189,269 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,433,729 |