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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$32.6M
Program Spending
96%
of total expenses go to program services
Total Contributions
$32.2M
Total Expenses
▼$30.1M
Total Assets
$19.7M
Total Liabilities
▼$14.8M
Net Assets
$4.9M
Officer Compensation
→$604.4K
Other Salaries
$17.8M
Investment Income
$13.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4M
Awards Found
8
Department of Health and Human Services
$987.2K
TRANSITIONAL LIVING PROGRAM
Department of Health and Human Services
$500K
THE ARBOR COALITION DRUG-FREE COMMUNITIES PROJECT
Department of Health and Human Services
$500K
RURAL COMMUNITIES OPIOID RESPONSE PROGRAM-PSYCHOSTIMULANT SUPPORT
Department of Health and Human Services
$500K
MENDOCINO MENTAL HEALTH AWARENESS TRAINING (MENDOMHAT) PROJECT - REDWOOD COMMUNITY SERVICES (RCS) WILL DELIVER EVIDENCE-BASED TRAININGS TO INCREASE THE COUNTY'S CAPACITY TO RECOGNIZE AND RESPOND TO SIGNS AND SYMPTOMS OF SERIOUS MENTAL ILLNESS AND SERIOUS EMOTIONAL DISTURBANCE THROUGH THE MENDOCINO COUNTY MENTAL HEALTH AWARENESS TRAINING (MENDOMHAT) PROJECT IN RURAL MENDOCINO COUNTY. THE POPULATION OF FOCUS ENCOMPASSES VETERANS AS WELL AS CHILDREN AND YOUTH. THE OVERALL PURPOSE OF THE PROJECT IS TO ENSURE THAT LOCAL CHILDREN, YOUTH, AND VETERANS RECEIVE THE SERVICES THEY NEED FOR OPTIMUM MENTAL AND EMOTIONAL HEALTH. THIS PROJECT HAS SPECIAL URGENCY BECAUSE OF THE COUNTY'S RECENT WILDFIRE DISASTER THAT TRAUMATIZED HUNDREDS OF CHILDREN. POPULATIONS OF FOCUS INCLUDE CHILDREN, YOUTH, VETERANS, AND FAMILY MEMBERS. THE PROJECT WILL PROVIDE MENTAL HEALTH AWARENESS TRAINING TO: TEACHERS AND SCHOOL STAFF; HEALTHCARE PROVIDERS; AND FAMILY RESOURCE CENTER AND HEAD START STAFF, LAW ENFORCEMENT AND EMERGENCY FIRST RESPONDER UNITS, AS WELL AS VETERANS, THEIR FAMILY MEMBERS AND THE GREATER COMMUNITY. WITH SKILLS DEVELOPED THROUGH PROJECT TRAININGS, SERVICE PROVIDERS WILL BE ABLE TO ACCURATELY IDENTIFY AND EFFECTIVELY REFER CHILDREN AND YOUTH THAT EXHIBIT A NEED FOR MENTAL HEALTH SERVICES, AND SUCCESSFULLY DE-ESCALATE CONFLICT SITUATIONS. VETERANS AND THEIR FAMILY MEMBERS WILL ACQUIRE SIMILAR SKILLS. RCS WILL TRAIN 250-350 INDIVIDUALS PER YEAR, WITH A TOTAL OF 1,425 TRAINED OVER THE COURSE OF THE GRANT. GOAL 1. INCREASE CAPACITY OF PARTNERS TO IDENTIFY CHILDREN WITH SED AND ADULTS WITH SMI. OBJ. 1A. PROVIDE MHAT TO 50 FRC, 55 HEALTH CARE PERSONNEL, 750 SCHOOL STAFF, 50 HEAD START STAFF, 100 LAW ENFORCEMENT AND 120 EMERGENCY FIRST RESPONDERS. OBJ. 1B. PROVIDE MHAT TO 300 VETERANS AND FAMILY MEMBERS. OBJ. 1C. COLLECT TRAINING ASSESSMENTS FROM AT LEAST 80% OF TRAINEES. OBJ. 1D. COLLECT ANNUAL SATISFACTION SURVEYS FROM ALL PARTNER ENTITIES. GOAL 2. INCREASE EFFECTIVENESS OF REFERRALS TO COMMUNITY RESOURCES. OBJ. 2A. DEVELOP COMMUNITY RESOURCE LISTINGS, REFERRAL PROCESSES, AND TRACKING MECHANISMS. OBJ. 2B. ENSURE FOLLOW UP BY PARTNERS ON AT LEAST 90% OF REFERRED CHILDREN AND YOUTH. GOAL 3. INCREASE KNOWLEDGE AND AWARENESS OF SIGNS AND SYMPTOMS OF MENTAL ILLNESS. OBJ. 3A. DEVELOP AND IMPLEMENT EACH MIND MATTERS SOCIAL MARKETING CAMPAIGN. OBJ. 3B. PLACE AT LEAST 4 NEWS ARTICLES, 4 PSAS, AND 50 SOCIAL MEDIA POSTS AND PARTICIPATE IN TABLING AT 4 COMMUNITY EVENTS. GOAL 4. INCREASE ORGANIZATIONAL CAPACITY AS A RESOURCE FOR MENTAL HEALTH AWARENESS. OBJ. 4A. DEVELOP A SYSTEM FOR TRACKING AND MONITORING STAFF TRAINING NEEDS AND CERTIFICATIONS. OBJ. 4B. ENSURE THAT APPROPRIATE STAFF ARE CERTIFIED AS EVIDENCE-BASED PRACTICE TRAINERS. ESTIMATED NUMBER OF PEOPLE TO BE SERVED AS A RESULT OF THE GRANT AWARD: 1,425
Department of Health and Human Services
$335.1K
THE ARBOR COALITION DRUG-FREE COMMUNITIES PROJECT
Department of Health and Human Services
$312.5K
MENDOCINO MENTAL HEALTH AWARENESS TRAINING (MENDOMHAT) PROJECT
Department of Health and Human Services
$285K
THE ARBOR COALITION DRUG-FREE COMMUNITIES PROJECT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $5.4M | No | 2026-06-29 |
| 2022 | Clean | Unmodified (Clean) | $14.1M | Yes | 2026-03-05 |
| 2021 | Clean | Unmodified (Clean) | $8.2M | Yes | 2023-09-17 |
| 2020 | Clean | Unmodified (Clean) | $8.8M | Yes | 2021-12-01 |
| 2019 | Clean | Unmodified (Clean) | $10.4M | Yes | 2020-12-22 |
| 2018 | Clean | Unmodified (Clean) | $11.8M | Yes | 2019-09-28 |
| 2017 | Clean | Unmodified (Clean) | $8.6M | Yes | 2018-06-22 |
| 2016 | Clean | Unmodified (Clean) | $7.5M | Yes | 2017-08-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $32.6M | $32.2M | $30.1M | $19.7M | $4.9M |
| 2023 | $23.1M | $22.8M | $26M | $16.4M | $2.6M |
| 2022 | $23M | $11.2M | $23.9M | $16.8M | $4.1M |
| 2021 | $21.5M | $21.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Brittany Lucas | CFO | 40 | $130.4K | $0 | $43.3K | $173.7K |
| Tawny Bailey | COO | 40 | $111.1K | $0 | $34.5K | $145.6K |
| Victoria Kelly | CEO | 40 | $140.4K | $0 | $4,592 | $145K |
| Jolene Treadway | Cco | 40 | $121.1K | $0 | $19K | $140.1K |
Brittany Lucas
CFO
$173.7K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$43.3K
Tawny Bailey
COO
$145.6K
Hrs/Wk
40
Compensation
$111.1K
Related Orgs
$0
Other
$34.5K
Victoria Kelly
CEO
$145K
Hrs/Wk
40
Compensation
$140.4K
Related Orgs
$0
Other
$4,592
Jolene Treadway
Cco
$140.1K
Hrs/Wk
40
Compensation
$121.1K
Related Orgs
$0
Other
$19K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Denise Addison | Program Director | 40 | $192K | $0 | $24.8K | $216.8K |
| Heather Eccarius | Crisis Worker | 40 | $161.3K | $0 | $31.8K | $193K |
| Paulita Peredia | Program Manager | 40 | $130.4K | $0 | $12.4K | $142.9K |
| Sarah Livingston | Program Director | 40 | $117.9K | $0 | $20.3K | $138.2K |
| Kristin Bogner | Program Director | 40 | $108.2K | $0 | $29K | $137.2K |
Denise Addison
Program Director
$216.8K
Hrs/Wk
40
Compensation
$192K
Related Orgs
$0
Other
$24.8K
Heather Eccarius
Crisis Worker
$193K
Hrs/Wk
40
Compensation
$161.3K
Related Orgs
$0
Other
$31.8K
Paulita Peredia
Program Manager
$142.9K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$12.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrian Lopez | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Asha Maskiell Demarsh | Board Officer | 1 | $0 | $0 | $0 | $0 |
| Donna Gradek | Board Officer | 1 | $0 | $0 | $0 | $0 |
| Donna Moschetti | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Hannah Foster | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Josephine Pady | Secretary |
Adrian Lopez
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Asha Maskiell Demarsh
Board Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Gradek
Board Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19.1M |
| $14.4M |
| $5M |
| 2020 | $18.8M | $18.5M | $18.5M | $15.2M | $2.5M |
| 2019 | $20.3M | $20M | $19.7M | $13.6M | $2.2M |
| 2018 | $20.2M | $19.8M | $19.2M | $13.5M | $1.7M |
| 2017 | $17.2M | $16.9M | $17.1M | $11.3M | $737.2K |
| 2016 | $14.9M | $14.8M | $14.9M | $7.2M | $634.8K |
| 2015 | $13.1M | $12.9M | $13.1M | $6.8M | $616.5K |
| 2014 | $12.2M | $12.1M | $12.2M | $6.1M | $606.8K |
| 2013 | $11.3M | $11.2M | $11.4M | $5.4M | $566K |
| 2012 | $10.8M | $10.7M | $10.7M | $3.9M | $684.5K |
| 2011 | $10.8M | $10.7M | $10.8M | $3.7M | $595.6K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Sarah Livingston
Program Director
$138.2K
Hrs/Wk
40
Compensation
$117.9K
Related Orgs
$0
Other
$20.3K
Kristin Bogner
Program Director
$137.2K
Hrs/Wk
40
Compensation
$108.2K
Related Orgs
$0
Other
$29K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nancy Borecky | Board Officer | 1 | $0 | $0 | $0 | $0 |
| Salvador Rico | Board Officer | 1 | $0 | $0 | $0 | $0 |
Donna Moschetti
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hannah Foster
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josephine Pady
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Borecky
Board Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Salvador Rico
Board Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0