Redwood Community Action Agency

EIN: 942646370 501(c)(3) Human Services

Eureka, CA

Total Revenue
$8,809,596
Total Expenses
$8,668,359
Total Assets
$7,138,871
Net Assets
$1,438,442
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Val Martinez
Phone
7074450881
Tax Period
2023-01-01 to 2023-12-31

Redwood Community Action Agency, founded in 1980, is a community nonprofit in the Human Services sector that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The purpose of redwood community action agency is to mobilize and coordinate antipoverty resources within Humboldt county, California and to preserve land for scenic, educational and open space opportunities.

Program Service Accomplishments

Program 1
Expenses: $1,577,875

The community services division provides: oral health education to children and adults countywide through the tooth program; emergency/transitional shelter to families who are homeless with referrals...

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The community services division provides: oral health education to children and adults countywide through the tooth program; emergency/transitional shelter to families who are homeless with referrals from child welfare services through adult and family services; 10 affect AmeriCorps members at family/community resource centers to strengthen Humboldt county communities and families with parenting lessons, local resources and case management services to help prevent child abuse; financial literacy education that supports client independence and self-sufficiency; case management services for clients transitioning from substance use disorder treatment and rehabilitation. Community services is continually challenging itself to develop and refine strategies that assist families and individuals to move from crisis into stability and building personal assets. RCAA provides continued and targeted support for the development of healthy, stable, thriving community members and along all points of the continuum of care. Community services is committed to identifying any gaps andProviding services and support where necessary.

Program 2
Expenses: $1,782,465

Natural Resources Services (NRS) is committed to working with private landowners, government agencies, timber and fisheries industries, tribes, and community-based groups to promote healthy...

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Natural Resources Services (NRS) is committed to working with private landowners, government agencies, timber and fisheries industries, tribes, and community-based groups to promote healthy communities and healthy watersheds. -Watershed services - works with diverse landowners to restore local watersheds, protect water quality, and promote informed communities. In the last three decades, NRS' Watershed Program has designed and implemented several hundred fisheries enhancement, water quality improvement, riparian and wetland restoration, erosion and sediment control, urban stream, and educational projects on the north coast to improve conditions for fish, wildlife, and people. -Active living - fosters local and regional partnerships to cultivate a stronger focus for healthy community design, local food security and community empowerment. NRS' Active Living Program plans and implements projects to support local jurisdictions, residents and grassroots organizations in efforts around the built environment, trails, community gardens, and outreach and education.

Program 3
Expenses: $1,851,929

The Energy and Environmental Services Division is committed to assisting low to moderate income households reduce their energy burden, improve the health and safety conditions of occupied housing and...

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The Energy and Environmental Services Division is committed to assisting low to moderate income households reduce their energy burden, improve the health and safety conditions of occupied housing and to foster client self-sufficiency. In support of these goals, we provide the following services in Humboldt County: energy efficiency retrofits, health and safety repairs, utility and energy assistance, lead-based paint abatement, client education & advocacy, and other services to people in need.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,150,992
Program Service Revenue $628,444
Investment Income $2,424
Other Revenue $27,736
TOTAL REVENUE $8,809,596

Expense Breakdown

Grants Paid $818,736
Salaries & Benefits $4,867,507
Fundraising Expenses $1,478
Program Expenses $7,288,355
Other Expenses $2,982,116
TOTAL EXPENSES $8,668,359

Year-over-Year Comparison

2023 2022 Change
Revenue $8,809,596 $8,018,337 +0.1%
Expenses $8,668,359 $7,681,938 +0.1%
Net Income $141,237 $336,399 -0.6%
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
138
Volunteers
6

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
$295,047
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zuretti Goosby President 5.00
Officer Director
$0 $0 $0
Marlene Jurkovich Treasurer 5.00
Officer Director
$0 $0 $0
Sondra Schaub Director 3.00
Director
$0 $0 $0
Mollie Smith Director 3.00
Director
$0 $0 $0
Angelica Shabal Matias Director 3.00
Director
$0 $0 $0
Jocelyn Tipple Director 3.00
Director
$0 $0 $0
Val Martinez Executive Director 50.00
Officer
$180,471 $18,604 $199,075
Donald Cline Finance Director 50.00
Officer
$75,312 $20,660 $95,972
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 $8,809,596 $8,668,359 $7,138,871 $141,237
2022 $8,018,337 $7,681,938 $6,964,098 $336,399
2021 $8,082,659 $7,909,352 $6,870,443 $173,307
2020 $7,828,231 $7,762,601 $6,386,591 $65,630
2019 $8,498,038 $8,474,792 $5,827,007 $23,246
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