Redwood Coast Land Conservancy

EIN: 680287719 501(c)(3) Environment

Gualala, CA

Total Revenue
$519,811
Total Expenses
$158,019
Total Assets
$1,613,417
Net Assets
$1,613,417
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
Christina Batt
Tax Period
2020-01-01 to 2020-12-31

Redwood Coast Land Conservancy, founded in 1992, is a small nonprofit in the Environment sector that reported $520K in total revenue in fiscal year 2020. Revenue surged 500% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 70% operating margin.

Mission

We conserve lands for recreational, educational, ecological, agricultural, scenic and open space opportunities. We also develop and maintain public access ways and trails to the ocean, rivers and other natural or scenic features along coastal Mendocino and Sonoma counties.

Program Service Accomplishments

Program 1
Expenses: $141,721

Mill Bend Project In 2020 we had major fundraising for Stewardship to secure the 113 acre Mill Bend project. This parcel extends along both sides of Hwy 1 at the southern end of the town of Gualala...

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Mill Bend Project In 2020 we had major fundraising for Stewardship to secure the 113 acre Mill Bend project. This parcel extends along both sides of Hwy 1 at the southern end of the town of Gualala and includes a quiet lagoon, historical landmarks and important habitat for steelhead trout, bald eagle, river otter and other wildlife. The project will protect wetlands and also restore an old mill site to a more natural state. This will be supported by several community groups and provide some public trails to connect with the California Coastal Trail and perhaps be a gateway to a more extended Gualala River Park with public trails going 7 miles up the river. This is a major new project that will benefit the local community and become the gateway to a possible Gualala River Park. We were able acquire the Mill Bend property in January 2021 with help from grants from US Fish and Wildlife and California Coastal Conservancy funds.

Program 2
Expenses: $5,457

Public access lands and conservation easements. Hearn Gulch Headlands and Beach was acquired in 2001 and 2005. The property is 5 plus acres in five parcels, just south of Schooner Gulch State Beach...

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Public access lands and conservation easements. Hearn Gulch Headlands and Beach was acquired in 2001 and 2005. The property is 5 plus acres in five parcels, just south of Schooner Gulch State Beach on the ocean side of Highway 1. It provides coastal views and public access to a beautiful pocket beach and also has rare species of wildflowers. The California Coastal Conservancy provided the majority of funds. The California Native Plant Society and The Community Foundation of Mendocino County also provided funds for acquisition and improvements. New signage and trail improvements were added in 2008 and 2009 and we held a grand opening in May 2010. We maintain the beach trail and other trails and also periodically remove invasive weeds. We are planning to acquire an adjacent parcel to the north to allow a new 1 mile segment of the coastal trail.

Program 3
Expenses: $2,293

Gualala Bluff Trail (GBT)and Cooks Beach public access (CB) The initial phase of the public access Gualala Bluff trail was created in 1998. In 2004 RCLC received coastal development and building...

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Gualala Bluff Trail (GBT)and Cooks Beach public access (CB) The initial phase of the public access Gualala Bluff trail was created in 1998. In 2004 RCLC received coastal development and building permits for phase 2 to continue the trail south another 700 feet. The Bluff top trail overlooks the mouth of the Gualala River Estuary and Beach and is centrally located in the commercial area of Gualala. We have many volunteers monitoring and maintaining it. Cooks Beach: In 2003 we accepted a public access easement to Cooks Beach and a viewing area on the bluff above it. In 2008 and 2009 we improved the trail and a new concrete stairway to Cooks beach was constructed. The new trail and stairway were dedicated in April 2010.Volunteers maintain this trail.

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $509,212
Program Service Revenue $0
Investment Income $10,599
Other Revenue $0
TOTAL REVENUE $519,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,976
Fundraising Expenses $5,437
Program Expenses $149,471
Other Expenses $147,043
TOTAL EXPENSES $158,019

Year-over-Year Comparison

2020 2019 Change
Revenue $519,811 $86,628 +5.0%
Expenses $158,019 $58,077 +1.7%
Net Income $361,792 $28,551 +11.7%
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
10
Independent Members
10
Employees
1
Volunteers
75

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheryl Harris Director 0.00
Director
$0 $0 $0
Ken Fischer Director 0.00
Director
$0 $0 $0
Kay Martin Director 0.00
Director
$0 $0 $0
Jim Nybakken Director 0.00
Director
$0 $0 $0
Trish Miller Director 0.00
Director
$0 $0 $0
Robin Applegarth Director 0.00
Director
$0 $0 $0
John Walton Vice President 0.00
Officer Director
$0 $0 $0
Christina Batt President 0.00
Officer Director
$0 $0 $0
Robert Rutemoeller Treasurer 0.00
Officer Director
$0 $0 $0
Joel Chaban Secretary 0.00
Officer Director
$0 $0 $0
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
2020 $519,811 $158,019 $1,613,417 $361,792
2019 $86,628 $58,077 $1,254,972 $28,551
2018 $51,150 $31,210 $1,212,815 $19,940
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