Redwood Parks Conservancy
- Assets
- $1.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Crescent City, CA
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 68-0084901
Organization Overview
Redwood Parks Conservancy is located in Crescent City, CA. The organization was established in 1986. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Redwood Parks Conservancy employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Parks Conservancy 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 Parks Conservancy generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $905.4k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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.
Since 2015, Redwood Parks Conservancy has awarded 14 individual grants totaling $407,196. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATINOAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 9,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2021. IN ADDITION, THE CONSERVANCY FUNDED A GIS INTERNS AS WELL.
FUNDS SUPPORTED RECOVERY OF THE FEDERALLY THREATENED OREGON SILVERSPOT BUTTERFLY(OSB) AT TOLOWA DUNES STATE PARK. THE OSB POPULATION DECLINE HAS LED TO THE DEVELOPMENT OF AN AMBITIOUS TWO-PRONGED CONSERVATION AND RECOVERY APPROACH: 1) RESTORE THE HABITAT ELEMENTS ESSENTIAL FOR SUPPORTING THE BUTTERFLY'S LIFE STAGES IN AN AREA OF SUFFICIENT SIZE TO SUPPORT A ROBUST POPULATION AND 2) RE- ESTABLISH A ROBUST POPULATION USING AUGMENTATION FROM A CAPTIVE REARING PROGRAM.
FUNDS SUPPORTED THE GROVE OF THE TITANS BOARDWALK PROJECT. IT IS A 1,300-FOOT-LONG ELEVATED BOARDWALK THROUGH THE GROVE OF TITANS IN JEDEDIAH SMITH REDWOODS STATE PARK. THE RENOVATION PROJECT ESTABLISHES OFFICIAL, SAFE ACCESS TO THE GROVE OF TITANS, PROVIDES ECOSYSTEM PROTECTIONS FOR THE TREES, VISITOR SERVICES AND AMENITIES, INCLUDING NEW RESTROOM FACILITIES ALONG HOWLAND HILL ROAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Luttrell Interim Executive Director | OfficerTrustee | 45 | $59,648 |
Joanna Maggetti Executive Director | OfficerTrustee | 45 | $55,475 |
Anthony Stubbs Treasurer | OfficerTrustee | 0.7 | $0 |
Matthew Marshall Secretary | OfficerTrustee | 0.6 | $0 |
Marilyn Linkem Chairperson | OfficerTrustee | 0.5 | $0 |
Ross Welch Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,650 |
| Fundraising events | $38,476 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,957 |
| Total Program Service Revenue | $0 |
| Investment income | $1,708 |
| 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 | $1,006,728 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,677,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $175,343 |
| 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. | $115,123 |
| Compensation of current officers, directors, key employees. | $27,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,811 |
| Pension plan accruals and contributions | $4,017 |
| Other employee benefits | $25,000 |
| Payroll taxes | $45,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $5,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $571 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,049 |
| Insurance | $7,161 |
| All other expenses | $0 |
| Total functional expenses | $905,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,684,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $199,202 |
| Prepaid expenses and deferred charges | $16,247 |
| Net Land, buildings, and equipment | $41,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,942,705 |
| Accounts payable and accrued expenses | $68,149 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,149 |
| Net assets without donor restrictions | $1,584,284 |
| Net assets with donor restrictions | $290,272 |
| 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 | $1,942,705 |
Grants Awarded
Over the last fiscal year, Redwood Parks Conservancy has awarded $42,614 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL PARKS SERVICE PURPOSE: EDUCATIONAL SUPPORT | $34,440 |
CA DEPT OF PARKS & RECREATION PURPOSE: INTERN POSITIONS AND SUPPORT OF OREGON SILVERSPOT BUTTERFLY AND WESTERN SNOWY PLOVER | $8,174 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Redwood Parks Conservancy has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Houston Family Foundation Armonk, NY PURPOSE: REINTRO CA CONDORS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |