REDWOOD COMMUNITY ACTION AGENCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REDWOOD COMMUNITY ACTION AGENCY (EIN 94-2646370)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349312918
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:33:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Post Street Suite 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942646370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redwood Community Action Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDW | BusinessNameControlTxt |
| Phone | 7074450881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 G street | AddressLine1Txt |
| City | Eureka | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAL MARTINEZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7074450881 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2025-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Val Martinez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 G street | AddressLine1Txt |
| City | Eureka | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,383,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RCAA.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Redwood Community Action Agency is designated the community action agency for Humboldt County California. The organization was formed to mobilize and coordinate antipoverty Resources within Humboldt County and to preserve land for scenic, scientific, educational and Open space opportunities. The organization is primarily supported through federal and state grants. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,150,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,277,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $628,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,736 | PYOtherRevenueAmt |
| CY Other Revenue | $3,631 | CYOtherRevenueAmt |
| PY Total Revenue | $8,809,596 | PYTotalRevenueAmt |
| CY Total Revenue | $12,383,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $818,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $878,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,867,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,333,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,982,116 | PYOtherExpensesAmt |
| CY Other Expenses | $4,943,774 | CYOtherExpensesAmt |
| PY Total Expenses | $8,668,359 | PYTotalExpensesAmt |
| CY Total Expenses | $12,155,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,138,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,232,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,700,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,005,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,438,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $227,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,981,762 | ExpenseAmt |
| Grant | $212,870 | GrantAmt |
| Desc | 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 and Providing services and support where necessary. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,888,554 | ExpenseAmt |
| Grant | $239,221 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,041,546 | ExpenseAmt |
| Grant | $270,308 | GrantAmt |
| Desc | 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, client education & advocacy, and other services to people in need. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,765,239 | ExpenseAmt |
| Grant | $156,099 | GrantAmt |
| Revenue | $98,565 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,765,239 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $156,099 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $98,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,677,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074450881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 G street | AddressLine1Txt |
| City | Eureka | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Zuretti Goosby | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marlene Jurkovich | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sondra Schaub | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mollie Smith | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Angelica Shabal Matias | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jocelyn Tipple | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Marilee Haught | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Vroman Little | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Martinez | ||||||
| Executive Director | 50.00 | Yes (X) | $180,452 | $0 | $18,604 | |
| Donald Cline | ||||||
| Finance Director | 50.00 | Yes (X) | $75,312 | $0 | $20,660 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GR Sundberg Inc | |||||
| 5211 Boyd Road | Arcata | CA | 95521 | Contractor | $760,618 |
| Samara Restoration | |||||
| PO BOX 4586 | Arcata | CA | 95521 | Contract Service (lab) | $338,413 |
| Mattole Restoration Council | |||||
| PO BOX 160 | Petrolia | CA | 95558 | Subcontractor | $278,176 |
| American Conservation Experience | |||||
| PO BOX 65532 | Salt Lake City | UT | 84165 | Contract Service (lab) | $242,203 |
| ICF Jones and Stokes Inc | |||||
| PO BOX 775367 | Chicago | IL | 60677 | Consulting/Monitoring | $165,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,250,648 | GovernmentGrantsAmt |
| All Other Contributions | $26,832 | AllOtherContributionsAmt |
| Total Contributions | $12,277,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 531110 | $90,318 | $90,318 |
| Program Service Fees | 531110 | $8,247 | $8,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,480 | TotalRevenueColumnAmt |
| Exclusion | $3,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $3,631 | TotalRevenueColumnAmt |
| Exclusion | $3,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,383,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,498 | TotalAmt |
| Program Services | $878,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,028 | TotalAmt |
| Program Services | $259,172 | ProgramServicesAmt |
| Management And General | $35,856 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366,609 | TotalAmt |
| Program Services | $3,866,982 | ProgramServicesAmt |
| Management And General | $499,627 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,056 | TotalAmt |
| Program Services | $60,295 | ProgramServicesAmt |
| Management And General | $10,761 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,932 | TotalAmt |
| Program Services | $616,226 | ProgramServicesAmt |
| Management And General | $127,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,886 | TotalAmt |
| Program Services | $783,370 | ProgramServicesAmt |
| Management And General | $73,516 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,270 | TotalAmt |
| Program Services | $75,359 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,334 | TotalAmt |
| Program Services | $2,846,608 | ProgramServicesAmt |
| Management And General | $147,726 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,767 | TotalAmt |
| Program Services | $225,191 | ProgramServicesAmt |
| Management And General | $61,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,086 | TotalAmt |
| Program Services | $140,002 | ProgramServicesAmt |
| Management And General | $13,084 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $5,256 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,924 | TotalAmt |
| Program Services | $115,395 | ProgramServicesAmt |
| Management And General | $19,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $719,023 | $679,048 | $39,975 |
| Communication | $199,478 | $154,634 | $44,844 |
| Equipment Rental | $122,297 | $186,492 | -$64,195 |
| Miscellaneous | $103,455 | $15,478 | $87,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,859 | TotalAmt |
| Program Services | $774,326 | ProgramServicesAmt |
| Management And General | -$628,467 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155,783 | TotalAmt |
| Program Services | $11,677,101 | ProgramServicesAmt |
| Management And General | $478,682 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,456 | BOYAmt |
| EOY | $2,874,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,899 | BOYAmt |
| EOY | $242,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,641 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,702 | BOYAmt |
| EOY | $9,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,796 | BOYAmt |
| EOY | $72,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,910 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,467 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,871 | BOYAmt |
| EOY | $3,232,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,055 | BOYAmt |
| EOY | $608,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,851 | BOYAmt |
| EOY | $2,314,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,506 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,017 | BOYAmt |
| EOY | $82,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,429 | BOYAmt |
| EOY | $3,005,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,721 | BOYAmt |
| EOY | $192,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,721 | BOYAmt |
| EOY | $34,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,442 | BOYAmt |
| EOY | $227,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,871 | BOYAmt |
| EOY | $3,232,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,373 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,438,442 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,242,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,150,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,277,480 | CurrentTaxYearAmt |
| Total | $42,430,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,242,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,430,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,150,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,277,480 | CurrentTaxYearAmt |
| Total | $42,430,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,430,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,480 | CurrentTaxYearAmt |
| Total | $6,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,631 | CurrentTaxYearAmt |
| Total | $45,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,483,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,447,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposits | $1,605 |
| Receivable from Home Properties | $2,684 |
| Emancipation Fund Payable | $17,085 |
| Grant Retention Payable | $60,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,319 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Providing Rental, Utilities, Food Assistance | GrantTypeTxt |
| Recipient | 147 | RecipientCnt |
| Cash Grant | $878,498 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Martinez | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $175,452 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,404 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,056 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The executive director meets with the executive committee to discuss annual goals, her upcoming evaluation and setting of the next years goals, the executive director provides the executive committee a written summary of her progress towards the prior year's goals and presents it for discussion, the executive committee members complete an evaluation of her using an executive director evaluation form and they ask her to do so also. They aggregate their individual ratings of the executive director into an evaluation which they submit to the full board for approval. The executive committee then meets with the executive director to discuss the results and they set goals for the upcoming year for the executive director. During the process, her compensation is proposed by board and a final agreement is reached. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The executive director and finance director review the form 990 with the finance committee members who then reports out to the full board. The executive director and finance director then answer any questions the board members have. |
| Form 990, Part VI, Section B, line 12c | Procurement policy |
| Form 990, Part VI, Section B, line 15a | The executive director meets with the executive committee to discuss annual goals, her upcoming evaluation and setting of the next years goals, the executive director provides the executive committee a written summary of her progress towards the prior year's goals and presents it for discussion, the executive committee members complete an evaluation of her using an executive director evaluation form and they ask her to do so also. They aggregate their individual ratings of the executive director into an evaluation which they submit to the full board for approval. The executive committee then meets with the executive director to discuss the results and they set goals for the upcoming year for the executive director. During the process, her compensation is proposed by board and a final agreement is reached. |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 2,846,608. Management and general expenses 147,726. Fundraising expenses 0. Total expenses 2,994,334. |
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