Redwood Trails Alliance is located in Santa Rosa, CA. The organization was established in 1993. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Redwood Trails Alliance employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Trails Alliance 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 12/2022, Redwood Trails Alliance generated $821.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $765.0k during the year ending 12/2022. While expenses have increased by 35.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE REDWOOD TRAILS ALLIANCE IS AN ADVOCATE FOR OUR DIVERSE COMMUNITY OF TRAIL USERS. WE TEACH RESPONSIBLE TRAIL STEWARDSHIP AND OFFER VOLUNTEER TRAIL WORK OPPORTUNITIES ALONG WITH PLANNING AND CONSTRUCTION SERVICES FOR TRAILS FOR ALL TO ENJOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAMS -IN 2022, RTA RESTARTED OUR VOLUNTEER TRAIL WORK POST-COVID. DURING THE YEAR WE HAD 513 VOLUNTEERS PUTTING IN 4,105 HOURS OF VOLUNTEER WORK ACROSS THREE COUNTIES. WE ADDED 2,450' OF NEW TRAIL IN MONTE RIO REDWOODS AND TAYLOR MOUNTAIN REGIONAL PARKS AND IN BOGGS MOUNTAIN DEMONSTRATION STATE FOREST. RTA VOLUNTEERS ALSO MAINTAINED 13,970' OF TRAIL IN HELEN PUTNAM, TAYLOR MOUNTAIN AND HOOD MOUNTAIN REGIONAL PARKS. ALONG WITH THIS MAINTENANCE WORK, WE WERE ABLE TO PROVIDE 8,500 SF OF HABIT RESTORATION WORK IN HELEN PUTNAM AND HOOD MOUNTAIN REGIONAL PARKS. DURING THE VOLUNTEER EVENTS WE ALSO ADDED INFRASTRUCTURE OF STONE STEPS IN HELEN PUTNAM REGIONAL PARK, CREATED ALL-WEATHER PATHS AND PUNCHEONS FOR INTERIM ACCESS AT THE NEW MONTE RIO REDWOODS REGIONAL PARK AND OPEN SPACE PRESERVE. IN NAPA OUR VOLUNTEERS INSTALLED 400' OF EROSION CONTROL SILT FENCING IN PREPARATION OF A NEW TRAIL PROJECT IN MOORE CREEK PARK. AS PART OF OUR VOLUNTEER EFFORTS WE ENGAGE WITH LOCAL HIGH SCHOOL STUDENTS WHO PARTICIPATE WITH THE NORCAL INTERSCHOLASTIC CYCLING LEAGUE TO TEACH STEWARDSHIP AND TO GIVE BACK TO THE TRAILS THEY USE FOR PRACTICE. WORKING WITH VOLUNTEERS WE ALSO PERFORMED RESTORATION WORK AT THE HISTORIC RANCH HOUSE AT THE NEW WRIGHT HILL REGIONAL PARK ON THE SONOMA COAST, INCLUDING 950' OF FENCING AND ASSISTANCE WITH NEW TRAIL ALIGNMENTS. RTA ALSO GUIDED MONTHLY MAINTENANCE AT THE SANTA ROSA PUMPTRACK, MAINTAINED ENTIRELY BY VOLUNTEERS. WE ALSO HELD WOMEN'S TRAIL DIG DAYS AND YOUTH DIG DAYS. IN 2022 WE BUILT 12 MILES OF NEW TRAIL. OF THE 12 MILES WE FUNDRAISED TO SUPPORT CONSTRUCTION OF 7.2 MILES OF TRAIL FOR PUBLIC ACCESS. ANOTHER 4.2 MILES OF TRAIL WORK WAS PROVIDED TO CAL FIRE FOR POST WILDFIRE REPAIR WORK TO REBUILD 22 MILES OF TRAIL. FUNDING FOR THE PROJECT IN CONJUNCTION WITH FRIENDS OF BOGGS MOUNTAIN, CAL FIRE AND COUNTY OF LAKE WAS FROM PRIVATE DONATIONS. WORKING WITH THE NAPA COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT AND NAPA COUNTY LOCAL OUTDOOR ENTHUSIASTS, WE RAISED FUNDS TO BUILD 3 MILES OF NEW TRAIL IN MOORE CREEK PARK. OUR NEW TRAIL PROJECTS WERE IN HOOD MOUNTAIN RP WITH 2,200' OF POST WILDFIRE REBUILD, SONOMA VALLEY RP WITH 6,300' OF TRAIL REALIGNMENT WORK, BOGGS MOUNTAIN INCLUDED 22,176' TO REBUILD BOGGS PEAK TRAIL, GAILS TRAIL, BEAR BONES AND REALIGNMENTS ON VARIOUS TRAILS AT THE DIRECTION OF CAL FIRE. WE STARTED LINWOOD AVENUE CONNECTOR TRAIL FOR 1,250' OF NEW TRAIL WITH 750' BUILT BY VOLUNTEERS. AT THE NEW MONTE RIO REDWOODS RP&OSP WE IMPROVED 3,600' OF TRAIL INCLUDING CONSTRUCTION OF TEN TURNS AND 42 STEPS FOR PUBLIC INTERIM ACCESS. AS PART OF OUR MAINTENANCE PROGRAM, WE REPAIRED 800' OF TRAIL IN HOOD MOUNTAIN RP, 500' IN MOORE CREEK PARK, 3,000' IN MONTE RIO REDWOODS, AND 9,600' AT NORTH SONOMA MOUNTAIN RP&OSP. AS PART OF THE CONSTRUCTION AND REPAIR EFFORTS WE RESTORED 1,820 SF AT HOOD MOUNTAIN, 14,200 SF IN MONTE RIO REDWOODS, AND 6,000 SF IN SONOMA VALLEY RP. IN 2022 RTA CONTINUED WITH OUR EDUCATION PROGRAM BY TEACHING TRAIL CONSTRUCTION AND STEWARDSHIP SKILLS TO CONSERVATION CORPS NORTH BAY CREW MEMBERS AT MONTE RIO REDWOODS RP&OSP, SONOMA VALLEY RP AND TAYLOR MT RP&OSP. THE CCNB TRAINING INCLUDES A COMBINATION OF CLASS TIME, FIELD TRAINING AND HANDS-ON WORK EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbe St Cyr Executive Director | Officer | 40 | $72,800 |
Jonathan Coe Treasurer | Officer | 5 | $1,460 |
Ryan Gregory President | OfficerTrustee | 5 | $0 |
Jason Riehl Vice President | OfficerTrustee | 7 | $0 |
Adam Havner Secretary | OfficerTrustee | 5 | $0 |
Andrew Brooks Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,150 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $266,841 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $267,991 |
Total Program Service Revenue | $553,057 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $44 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $821,098 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,240 |
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. | $81,041 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $515,984 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $47,475 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,970 |
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 | $4,351 |
Advertising and promotion | $19,090 |
Office expenses | $35,839 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,000 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $966 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,326 |
All other expenses | $919 |
Total functional expenses | $764,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,193 |
Savings and temporary cash investments | $111 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $35,424 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $133,728 |
Accounts payable and accrued expenses | $4,777 |
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 | $16,269 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $21,046 |
Net assets without donor restrictions | $112,682 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $133,728 |