Redwood Glen
- Assets
- $2.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Loma Mar, CA
- Founding
- 02/2005
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Redwood Glen generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
Danny Balderas Secretary | OfficerTrustee | 7 | $0 |
Bruce Stryd Vice Chairperson | OfficerTrustee | 15 | $0 |
Richard Reaves Chairperson | OfficerTrustee | 15 | $0 |
Carolyn Neitzke CFO | OfficerTrustee | 7 | $0 |
Wes Chan Director | Trustee | 5 | $0 |
Anita Falltrick Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,833 |
| Total Program Service Revenue | $504,250 |
| Investment income | $249 |
| 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 | $1,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,872 |
| 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 | $257,216 |
| Pension plan accruals and contributions | $7,100 |
| Other employee benefits | $117,709 |
| Payroll taxes | $23,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,623 |
| Advertising and promotion | $1,036 |
| Office expenses | $5,714 |
| Information technology | $6,501 |
| Royalties | $0 |
| Occupancy | $103,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,656 |
| Insurance | $58,295 |
| All other expenses | $2,503 |
| Total functional expenses | $1,039,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,865 |
| Savings and temporary cash investments | $99,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,077 |
| 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 | $26,652 |
| Net Land, buildings, and equipment | $2,215,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,477,478 |
| Accounts payable and accrued expenses | $74,691 |
| Grants payable | $0 |
| Deferred revenue | $190,030 |
| 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 | $2,054,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,350 |
| Total liabilities | $2,416,227 |
| Net assets without donor restrictions | $61,251 |
| 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 | $2,477,478 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Redwood Glen has recieved totaling $245.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Child Resource Exchange Institute Berkeley, CA | $4,202,365 | $16,133,767 |
Knowledge Education For Your Success San Bernardino, CA | $1,154,286 | $8,622,832 |
Community Resources For Children Napa, CA | $1,677,939 | $6,633,803 |
Next Gen Personal Finance Palo Alto, CA | $36,239,691 | $8,220,003 |
Infant Child Enrichment Services Inc Sonora, CA | $1,207,803 | $3,683,721 |
Tides Inc San Francisco, CA | $9,808,534 | $3,614,267 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Freed Center For Independent Living Grass Valley, CA | $838,628 | $2,643,537 |
National Chavez Center Keene, CA | $4,798,534 | $1,456,662 |
Trudy Mandel Louis Charitable Tr Los Angeles, CA | $0 | $973,122 |
Brides Foundation Portland, OR | $1,942,953 | $1,896,434 |
Carpe Diem Foundation Inc Tigard, OR | $12,178,920 | $3,534,067 |