Form 990, Part VI, Section A, Line 4
“The organization amended its bylaws regarding: 1) board terms and meeting notifications 2) duties of the executive committee 3) officer election and term”
990 • Fiscal year 2016 • EIN 23-7064937
Scores are not available for this record yet.
Assets
Flat$1,242,108
Flat from 2016
Net Assets
Flat$1,173,152
Flat from 2016
Liabilities
Flat$68,956
Flat from 2016
Revenue
Flat$1,786,995
Flat from 2016
Expenses
Up$1,727,849
Up $313 (+0.0%) from 2016
Net Income
Down$59,146
Down $313 (-0.5%) from 2016
To bring people together to create local solutions for a healthy planet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,383 | $533,582 | ▲ $75,199 |
| Investments Other Securities | $450,237 | $457,322 | ▲ $7,085 |
| Accounts Receivable | $102,938 | $143,439 | ▲ $40,501 |
| Cash and Non-Interest-Bearing Accounts | $140,250 | $70,225 | ▼ $70,025 |
| Land, Buildings, and Equipment, Net | $36,478 | $30,842 | ▼ $5,636 |
| Prepaid Expenses and Deferred Charges | $4,716 | $6,698 | ▲ $1,982 |
| Total Assets | $1,193,002 | $1,242,108 | ▲ $49,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,963 | $68,956 | ▲ $48,993 |
| Other Liabilities | $50,367 | $0 | ▼ $50,367 |
| Total Liabilities | $70,330 | $68,956 | ▼ $1,374 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $926,964 | $786,971 | ▼ $139,993 |
| Unrestricted Net Assets | $195,708 | $386,181 | ▲ $190,473 |
| Total Net Assets Fund Balance | $1,122,672 | $1,173,152 | ▲ $50,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,002 | $1,242,108 | ▲ $49,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,280 | $57,314 | $69,594 |
| Other Land Buildings | $25 | $46,490 | $46,515 |
| Buildings | $18,537 | $10,743 | $29,280 |
| Leasehold Improvements | $0 | $9,601 | $9,601 |
| Other Securities | $457,322 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Stern | Executive Director | FT | $121,800 | $8,992 | $130,792 |
| Name | Title |
|---|---|
| Nancy Grove | President |
| Jerry Patrick | Vice President |
| Ariane Bertrand | Director |
| Bruce Klafter | Director |
| Dan Quinn | Director |
| Edith Eddy | Director |
| Japjit Tulsi | Director |
| Jerry Hearn | Director |
| Jonathan Taylor | Director |
| Kelly Drewitt | Director |
| Lindsey Kalkbrenner | Director |
| Lucille Glassman | Director |
| Mark Ostrau | Director |
| Mike Kasperzak | Director |
| Ranae Desantis | Director |
| Susan Dunn | Director |
| Sudhanshu Jain | Secretary |
| Steve Monosson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,788 |
| Other Expenses | $360,654 |
| Total Fundraising Expense | $191,326 |
| Grants and Similar Amounts Paid | $122,407 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,804 | $43,377 | $96,472 | $920,653 |
| Current Officers, Directors, Trustees, and Key Employees | $65,160 | $27,926 | $39,894 | $132,980 |
| Fees for Services Other | $88,822 | $31,052 | $4,023 | $123,897 |
| Grants to Domestic Orgs | $122,407 | - | - | $122,407 |
| Office Expenses | $72,576 | $13,988 | $22,493 | $109,057 |
| Other Employee Benefits | $86,305 | $5,146 | $7,533 | $98,984 |
| Payroll Taxes | $74,694 | $5,541 | $11,936 | $92,171 |
| Occupancy | $28,880 | $8,222 | $4,006 | $41,108 |
| Conferences and Meetings | $28,582 | $225 | $125 | $28,932 |
| Fees for Services Accounting | $7,095 | $3,255 | $2,150 | $12,500 |
| Insurance | $5,885 | $1,147 | $1,450 | $8,482 |
| Travel | $5,535 | $165 | $85 | $5,785 |
| Depreciation Depletion | $4,968 | $668 | - | $5,636 |
| Other Expenses | $4,361 | $658 | $1,159 | $4,361 |
| Advertising | - | $1,172 | - | $1,172 |
| Total Functional Expenses | $1,393,981 | $142,542 | $191,326 | $1,727,849 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greentown Los Altos (co Los Altos Community Foundation) | Los Altos, CA | 501(c)(3) | EFFECTIVE SEPTEMBER 1, 2015, GREENTOWN LOS ALTOS, A FORMERLY SPONSORED PROGRAM OF THE ORGANIZATION, SEPARATED FROM THE ORGANIZATION. AS A RESULT, THE ORGANIZATION GRANTED THE FUND BALANCE OF $122,407 TO GREENTOWN LOS ALTOS. | $122,407 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,555 |
| Fundraising Gross Income | $30,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party for the Planet | $90,946 | $30,555 | $6,978 | $23,577 |
| Total Events | $90,946 | $30,555 | $30,555 | $0 |
“The organization amended its bylaws regarding: 1) board terms and meeting notifications 2) duties of the executive committee 3) officer election and term”
“The board of directors reviews the 990 and any questions are answered before filing.”
“The organization regularly and consistently monitors and enforces compliance with its policy by holding periodic board meetings.”
“The governing board annually reviews staff compensation and salaries.”
“The governing board provides its governing documents, conflict of interest policy financial statements to any one requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”
“By the time this return is filed, the audit of financial statements is still in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING PEOPLE TOGETHER TO CREATE LOCAL SOLUTIONS FOR A HEALTHY PLANET. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1172 |
| IRS990/AllOtherContributionsAmt | 0 | 913020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIDA ROHANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509629876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3921 EAST BAYSHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAL ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60391 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1705304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18591 |
| IRS990/CYOtherExpensesAmt | 0 | 360654 |
| IRS990/CYOtherRevenueAmt | 0 | 249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244788 |
| IRS990/CYTotalExpensesAmt | 0 | 1727849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5636 |
| IRS990/Desc | 0 | HOME ENERGY EFFICIENCY - OUR ENERGY AND CLIMATE PROGRAM ADDRESSES THE NEED TO REDUCE CARBON EMISSIONS IN ORDER TO SLOW CLIMATE CHANGE WE PARTNER WITH ENERGY UPGRADE CALIFORNIA, A STATEWIDE PROGRAM, TO CONDUCT OUTREACH AND BUILD AWARENESS IN SILICON VALLEY ABOUT OPPORTUNITIES TO SAVE ENERGY WE EDUCATE RESIDENTS ABOUT FINANCIAL INCENTIVES TO IMPROVE HOME ENERGY EFFICIENCY, THEREBY HELPING PEOPLE REDUCE THEIR CARBON FOOTPRINTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MONOSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUDHANSHU JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANAE DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAPJIT TULSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCILLE GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY KALKBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK OSTRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY DREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARIANE BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDITH EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE KASPERZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE KLAFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM STERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60391 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30555 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 731893 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 122407 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 122407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17368 |
| IRS990/GrossReceiptsAmt | 0 | 1834747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 450237 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 457322 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154990 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17197 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRING PEOPLE TOGETHER TO CREATE LOCAL SOLUTIONS FOR A HEALTHY PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1173152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8666 |
| IRS990/NoncashContributionsAmt | 0 | 6815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98984 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIDUCIARY EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6698 |
| IRS990/PrincipalOfficerNm | 0 | ADAM STERN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORED ORGS' EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HABITAT RESTORATION - OUR LAND STEWARDSHIP PROGRAM UTILIZES YOUTH AND ADULT VOLUNTEERS TO REMOVE NON-NATIVE PLANTS, REVEGETATE OPEN SPACE AREAS WITH NATIVE PLANTS, MONITOR WATER QUALITY, CLEAN UP TRASH FROM LOCAL CREEKS, SAN FRANCISCO BAY, AND PUBLIC LANDS WE ALSO EDUCATE RESIDENTS ABOUT HOW THEIR GARDENS CAN SUPPORT NATIVE FLORA AND FAUNA WE CONNECT PEOPLE WITH THE NATURAL WORLD, REDUCE POLLUTION, CONSERVE AND STORE WATER, REDUCE ATMOSPHERIC CARBON, AND PROVIDE QUALITY HABITAT FOR WILDLIFE AND PLANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 953208 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABILITY LEADERSHIP - OUR BUSINESS ENVIRONMENTAL AWARDS RECOGNIZE AND CELEBRATE SAN FRANCISCO BAY AREA COMPANIES AND ORGANIZATIONS, LARGE AND SMALL, WHOSE LEADERSHIP ON SUSTAINABILITY SERVES AS MODELS FOR THE REGION, THE COUNTRY, AND THE WORLD. IN ADDITION, WE MANAGE AN ENVIRONMENTAL LIBRARY AND RESOURCE CENTER THAT PROVIDES RESIDENTS, BUSINESSES, AND STUDENTS WITH EDUCATIONAL MATERIALS VIA PRINT AND THE WEB, AND PRESENTS PUBLIC LECTURES ON ENVIRONMENTAL TOPICS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72771 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESOURCE CENTER -- LIBRARY OPERATIONS, WEBSITE, E-NEWSLETTERS, SOCIAL MEDIA, COMMUNICATION MATERIALS, AND INFORMATION TECHNOLOGY SUPPORT.PROGRAM EFFECTIVENESS -- STRATEGIC PLANNING AND OTHER EFFORTS TO DEVELOP AND STRENGTHEN ACTERRA'S PROGRAMS.THE ORGANIZATION ALSO ACTS AS A FISCAL SPONSOR FOR EXEMPT PURPOSE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 269867 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 122407 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1713717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17127 |
| IRS990/PYOtherExpensesAmt | 0 | 472934 |
| IRS990/PYOtherRevenueAmt | 0 | 584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1177846 |
| IRS990/PYTotalExpensesAmt | 0 | 1657630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1818789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1705304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1713717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1490297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1212080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7534976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78685 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.