REDWOOD PARKS CONSERVANCY

EIN: 680084901 501(c)(3) Environment

CRESCENT CITY, CA

Total Revenue
$1,796,242
Total Expenses
$2,018,462
Total Assets
$1,817,428
Net Assets
$1,617,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
SALOME MUNOZ MORENO
Phone
7074649150
Tax Period
2023-01-01 to 2023-12-31

REDWOOD PARKS CONSERVANCY, founded in 1985, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.

Program Service Accomplishments

Program 1
Expenses: $298,734

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 12,000 HOURS SERVING VISITORS TO...

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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 12,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2023. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL.

Program 2
Expenses: $147,086 Revenue: $116,418

DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND...

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DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND ADOLESCENTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN HUMBOLDT AND DEL NORTE COUNTIES IN ORDER TO SUPPLEMENT THE GREATER OUTDOOR ACCESS LEARNING (GOAL) PROGRAM, PARTICIPATION WITH HUMBOLDT COUNTY'S FOREST FOR ALL PROGRAM, JUNIOR LIFE GUARDS, AND OUTDOOR EDUCATION AT THE WOLF CREEK EDUCATION CENTER. THESE PROGRAMS PROVIDE PARK ACCESS, OUTDOOR EDUCATION/EXPERIENCES, AND TRANSPORTATION TO ALL MEMBERS OF THE COMMUNITY. RPC PROVIDES INCLUSIVE EDUCATION AND TRAINING DIRECTLY TO YOUTH AND THEIR FAMILIES THROUGH OUTDOOR CLASSROOM EXPERIENCES BY UTILIZING THE TWO OUTDOOR SCHOOLS, ALL REDWOOD NATIONAL AND STATE PARKS IN THE AREA, AND COUNTY PARKS. RPC PROVIDES STAFF WHO ARE MULTI-LINGUAL AND WILL HAVE THE ABILITY TO SERVE CHILDREN AND ADOLESCENTS WITH A VARIETY OF NEEDS. RPC OFFERS PARENTS AND CAREGIVERS MATERIAL AND INSTRUCTION ON HOW TO GUIDE THEIR CHILDREN THROUGH OUTDOOR EXPERIENCES. RPC ENSURED THAT THE TRAINING INCLUDES I/DD-SPECIFIC COURSES FOR FAMILIES, ORGANIZATION STAFF, AND COMMUNITY MEMBERS. RPC PROVIDES MULTIPLE SUPPORT METHODS INCLUDING VIDEOS, COLORING BOOKS, AND INTERACTIVE LESSONS. CONTRACTOR WILL ALSO PROVIDE OPPORTUNITIES FOR YOUTH AND PARTICIPANTS IN EXPERIENCE NATURE TO FORM CONNECTIONS DURING THE INCLUSIVE OUTDOOR EDUCATION OPPORTUNITIES AND ACTIVITIES, WITH THE GOAL OF FORMING LASTING FRIENDSHIP CONNECTIONS THAT WILL ENDURE BEYOND THE PROJECT'S ACTIVITIES.

Program 3
Expenses: $23,297 Revenue: $76,000

NPS OOK GRANT. THE REDWOOD PARKS CONSERVANCY WITH FUNDING FROM THE NATIONAL PARK TRUST IS MANAGING THE EVERY KID OUTDOORS SMALL GRANT. THE EVERY KID OUTDOORS SMALL GRANT SUPPORTS SCHOOLS AND...

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NPS OOK GRANT. THE REDWOOD PARKS CONSERVANCY WITH FUNDING FROM THE NATIONAL PARK TRUST IS MANAGING THE EVERY KID OUTDOORS SMALL GRANT. THE EVERY KID OUTDOORS SMALL GRANT SUPPORTS SCHOOLS AND ORGANIZATIONS FOCUSED ON CONNECTING ELEMENTARY SCHOOL-AGED YOUTH TO THE REDWOOD NATIONAL AND STATE PARKS. THIS GRANT IS DESIGNED TO PROVIDE EVERY 4TH GRADER IN DEL NORTE, HUMBOLDT AND CURRY COUNTIES WITH THE OPPORTUNITY TO VISIT THE REDWOOD NATIONAL AND STATE PARKS. THE GRANT COVERS THE COST OF TRANSPORTATION. RPC AND THE REDWOOD NATIONAL AND STATE PARKS PROVIDE EXPERIENCES THAT WILL HELP KIDS ESTABLISH LIFELONG CONNECTIONS WITH NATURE AND BECOME THE NEXT GENERATION OF PARK STEWARDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $561,551
Program Service Revenue $0
Investment Income $62,796
Other Revenue $1,171,895
TOTAL REVENUE $1,796,242

Expense Breakdown

Grants Paid $492,020
Salaries & Benefits $1,113,696
Fundraising Expenses $0
Program Expenses $1,876,827
Other Expenses $412,746
TOTAL EXPENSES $2,018,462

Year-over-Year Comparison

2023 2022 Change
Revenue $1,796,242 $1,394,006 +0.3%
Expenses $2,018,462 $1,429,077 +0.4%
Net Income $-222,220 $-35,071 +5.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
37
Volunteers
729

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$74,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW MARSHALL CHAIRPERSON 0.50
Officer Director
$0 $0 $0
LAURA KADLECIK MEMBER 0.50
Director
$0 $0 $0
SUSAN CALLA SECRETARY 0.50
Officer Director
$0 $0 $0
SHERRI PROVOLT VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
DANIEL EMERY MEMBER 0.50
Director
$0 $0 $0
SUSAN ANDREWS MEMBER 0.50
Director
$0 $0 $0
SALOME MUNOZ MORENO EXECUTIVE DIRECTOR 45.00
Director
$74,350 $0 $74,350
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,796,242 $2,018,462 $1,817,428 $-222,220
2022 $1,394,006 $1,429,077 $2,116,560 $-35,071
2021 $1,677,847 $905,358 $1,942,705 $772,489
2020 $541,098 $664,550 $1,279,365 $-123,452
2019 $1,047,762 $959,465 $1,300,495 $88,297
2018 $1,067,212 $859,019 $1,200,279 $208,193
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