Redwood Gospel Missions
- Assets
- $11.0m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 76
- Location
- Santa Rosa, CA
- Founding
- 08/1965
- Data as of
- 09/2020
- EIN
- 94-6122045
Organization Overview
Redwood Gospel Missions is located in Santa Rosa, CA. The organization was established in 1965. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Redwood Gospel Missions employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Gospel Missions 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 09/2020, Redwood Gospel Missions generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $6.2m during the year ending 09/2020. While expenses have increased by 5.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE REDWOOD GOSPEL MISSION, IN THE GRACE AND POWER OF JESUS CHRIST, MOBILIZES OUR COMMUNITY TO MINISTER TO THE NEEDY SO THAT LIVES ARE TRANSFORMED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY OVERNIGHT HOUSING FOR HOMELESS MEN, 24 HOUR TEMPORARY HOUSING FOR WOMEN & CHILDREN; 12 TO 18 MONTH ALCOHOL/DRUG RECOVERY FOR BOTH MEN & WOMEN; COMMUNITY OUTREACH EVENTS TO HOMELESS INDIVIDUALS & LOW INCOME FAMILIES; JOB TRAINING SKILLS THROUGH VARIOUS CERTIFICATION PROGRAMS OFFERED AT ALL THE SERVICE LOCATIONS & AT A THRIFT STORE. FREE CLOTHING & HOUSEHOLD ITEMS ARE AVAILABLE ON REQUEST TO HOMELESS & LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey W Gilman Executive Director | Officer | 40 | $82,022 |
Kevin O'malley President | OfficerTrustee | 1.5 | $0 |
Richard Pedersen Vice President | OfficerTrustee | 1.5 | $0 |
Judy Bowhall Secretary | OfficerTrustee | 1.5 | $0 |
Gary Bei Treasurer | OfficerTrustee | 1.5 | $0 |
Lucy Woolums Director Of Finance | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oneicity Inc Publication | 9/29/21 | $113,875 |
Gateway Communication Inc Printing And Mailing | 9/29/21 | $111,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,220,213 |
| Investment income | $5,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $127,186 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,437,340 |
| Statement of Expenses | |
|---|---|
| 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. | $112,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $319,384 |
| Payroll taxes | $151,802 |
| Fees for services: Management | $0 |
| 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 | $167,355 |
| Advertising and promotion | $96,059 |
| Office expenses | $0 |
| Information technology | $149,690 |
| Royalties | $0 |
| Occupancy | $209,748 |
| Travel | $15,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,215 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,173,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,959 |
| Savings and temporary cash investments | $589,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,605 |
| Prepaid expenses and deferred charges | $26,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,415,136 |
| Total assets | $10,972,079 |
| Accounts payable and accrued expenses | $303,463 |
| 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 | $2,900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,203,463 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $7,768,616 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Redwood Gospel Missions has recieved totaling $437,227.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR THE PETALUMA INTAKE AND COUNSELING CENTER AND THE RGM KITCHEN FUND | $316,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $76,407 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $36,560 |
Ligue Henri Iv San Francisco, CA PURPOSE: Support Covid efforts | $5,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Marcia Brady Tucker Foundation Inc Easton, MD PURPOSE: HUMANITARIAN | $1,000 |
Endowment Analysis
| Beg. Balance | $5,047,513 |
| Earnings | -$829,384 |
| Ending Balance | $4,218,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |