Civic Intelligence

Treepeople Inc.

990 • Fiscal year 2015 • EIN 23-7314838

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TREEPEOPLE.ORG

View Organization Page

12601 Mulholland DriveBeverly Hills, CA 90210

(818) 753-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$288,482

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,178,891

Down $1,418,078 (-16%) from 2013

Net Assets

Down

$4,053,123

Down $1,346,794 (-25%) from 2013

Liabilities

Down

$3,125,768

Down $71,284 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$4,475,225

Up $33,311 (+0.7%) from 2013

Expenses

Up

$5,195,735

Up $879,671 (+20%) from 2013

Net Income

Down

-$720,510

Down $846,360 (-673%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,700,536Liabilities 2011: $3,324,468Net Assets 2011: $5,376,0682011Assets 2012: $8,558,323Liabilities 2012: $3,331,578Net Assets 2012: $5,226,7452012Assets 2013: $8,596,969Liabilities 2013: $3,197,052Net Assets 2013: $5,399,9172013Assets 2015: $7,178,891Liabilities 2015: $3,125,768Net Assets 2015: $4,053,1232015Assets 2016: $6,980,849Liabilities 2016: $2,957,442Net Assets 2016: $4,023,4072016Assets 2017: $8,166,288Liabilities 2017: $2,868,990Net Assets 2017: $5,297,2982017Assets 2019: $10,647,166Liabilities 2019: $2,825,688Net Assets 2019: $7,821,4782019Assets 2020: $14,317,152Liabilities 2020: $3,398,626Net Assets 2020: $10,918,5262020Assets 2021: $17,069,704Liabilities 2021: $3,497,770Net Assets 2021: $13,571,9342021Assets 2022: $18,089,327Liabilities 2022: $3,796,893Net Assets 2022: $14,292,4342022Assets 2024: $19,591,444Liabilities 2024: $4,093,512Net Assets 2024: $15,497,9322024

Highlighted filing

2015

Assets$7,178,891
Liabilities$3,125,768
Net Assets$4,053,123
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,799,2092011Expenses 2012: $4,870,9502012Revenue 2013: $4,441,914Expenses 2013: $4,316,064Net Income 2013: $125,8502013Revenue 2015: $4,475,225Expenses 2015: $5,195,735Net Income 2015: -$720,5102015Revenue 2016: $5,524,899Expenses 2016: $5,561,824Net Income 2016: -$36,9252016Revenue 2017: $6,469,721Expenses 2017: $5,294,697Net Income 2017: $1,175,0242017Revenue 2019: $8,563,717Expenses 2019: $7,049,150Net Income 2019: $1,514,5672019Revenue 2020: $11,400,734Expenses 2020: $8,305,936Net Income 2020: $3,094,7982020Revenue 2021: $11,249,621Expenses 2021: $8,587,688Net Income 2021: $2,661,9332021Revenue 2022: $13,102,818Expenses 2022: $12,034,054Net Income 2022: $1,068,7642022Revenue 2024: $18,044,956Expenses 2024: $16,302,532Net Income 2024: $1,742,4242024

Highlighted filing

2015

Revenue$4,475,225
Expenses$5,195,735
Net Income-$720,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,645,143
Mission and Program Overview

Mission

To inspire, engage and support people to take personal responsibility for the urban environment, making it safe, healthy, fun and sustainable and to share the process as a model for the world.

To inspire, engage and support people to take personal responsibility for the urban environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,480,551$5,139,374▼ $341,177
Cash and Non-Interest-Bearing Accounts$629,610$710,446▲ $80,836
Investments in Publicly Traded Securities$853,934$621,519▼ $232,415
Pledges and Grants Receivable$883,381$359,501▼ $523,880
Savings and Temporary Cash Investments$222,766$213,441▼ $9,325
Accounts Receivable$101,383$108,842▲ $7,459
Loans From Officers Directors$167,500$100,000▼ $67,500
Prepaid Expenses and Deferred Charges$22,664$21,348▼ $1,316
Inventories for Sale or Use-$4,420-
Total Assets$8,194,289$7,178,891▼ $1,015,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,625,141$1,425,141▼ $200,000
Deferred Revenue$631,000$595,000▼ $36,000
Other Liabilities$612,102$553,354▼ $58,748
Accounts Payable and Accrued Expenses$348,644$452,273▲ $103,629
Total Liabilities$3,384,387$3,125,768▼ $258,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,478,706$3,327,688▼ $151,018
Temporarily Rstr Net Assets$1,331,196$725,435▼ $605,761
Total Net Assets Fund Balance$4,809,902$4,053,123▼ $756,779
Total Liabilities and Net Assets / Fund Balance$8,194,289$7,178,891▼ $1,015,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,929,021$3,613,763$8,542,784
Equipment$40,467$996,409$1,036,876
Leasehold Improvements$169,886$154,245$324,131
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LipkisPresidentFT$180,753$107,729$288,482
Kim FreedChief Development OfficerFT$150,000$1,800$151,800
Thomas HansenCFO/secretaryFT$102,061-$102,061
Jim HardieDirector/Director of Park OperationsFT$79,036-$79,036

Board Members and Trustees

NameTitle
Ira ZieringChairman
Bernice ConnDirector
Bob AntonoplisDirector
Dan MurrayDirector
David EllisDirector
David ZuckerDirector
Edgar DymallyDirector
Glen PayneDirector
J Lee BralyDirector
Jonathan FriedlandDirector
Laurie BenensonDirector
Lisa AlexanderDirector
Nan BouchardDirector
Nina LiebermanDirector
Peggy LightDirector
Phil BoeschDirector
Sara NicholsDirector
Seth KinerDirector
Steve RichardsDirector
Ruth GoldwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,134
Program Service Revenue
$746,523
Investment Income
$26,486
Other Revenue
$-139,918
All Other Contributions
$3,267,840
Change in Net Assets
$-720,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,269
Total Revenue per Audited Statements
$4,438,956
Total Revenue per Form 990
$4,475,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,793
Other Expenses$1,901,942
Total Fundraising Expense$834,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,267$270,619$379,582$2,529,468
Current Officers, Directors, Trustees, and Key Employees$348,878$50,209$70,492$469,579
Fees for Services Other$330,926$57,445$60,141$448,512
Depreciation Depletion$295,740$42,587$59,735$398,062
Payroll Taxes$185,151$27,479$37,619$250,249
Office Expenses$124,497$71,620$19,660$215,777
All Other Expenses$109,485$1,030$37,587$148,102
Occupancy$65,643$9,402$13,187$88,232
Insurance$51,866$7,469$10,476$69,811
Travel$55,600$124$1,705$57,429
Interest$18,371$31,280-$49,651
Other Employee Benefits$33,069$4,695$6,733$44,497
Other Expenses$30,506$315$577$31,398
Fees for Services Accounting-$29,500-$29,500
Fees for Services Legal-$13,681-$13,681
Advertising$9,240--$9,240
Total Functional Expenses$86,813$0$130,219$217,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,195,735
Total Expenses per Audited Statements$5,195,735
Total Expenses per Form 990$5,195,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,918
Fundraising Gross Income$30,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Moon$457,704$30,000$92,444$-62,444
Total Events$457,704$30,000$169,918$-139,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$167,500$100,000▼ $67,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$553,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo. The return is then approved by the audit committee. The form 990 is made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board member with the conflict will be excused from any discussion or vote on the matter. Questionnaires are also given annually.”

Form 990, Part VI, Section B, Line 15

“In the process to determine compensation for the president and the cfo, the board of directors reviewed comparable data as well as contemporaneous substantiation of the compensation independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Treepeople Inc
EIN
23-7314838
Phone
8187534600
Address
12601 MULHOLLAND DRIVE, BEVERLY HILLS, CA 90210

Signing Officer

Name
Thomas Hansen
Title
CFO/secretary
Phone
8187534600
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lipkis
Formed
1973
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
19
Employees
68
Volunteers
7,000

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
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IRS990/Desc0COMMUNITY EDUCATION, SCHOOL GREENING AND FORESTRY: TREEPEOPLE'S COMMUNITY EDUCATION PROGRAM TRAINS THOUSANDS OF ADULTS TO PLANT AND CARE FOR TREES, TRANSFORM THEIR LANDSCAPES TO BE SUSTAINABLE, AND HARVEST RAINWATER. IN 2015,TREEPEOPLE DISTRIBUTED 2,700 RAIN BARRELS, CONDUCTED 75 COMMUNITY WORKSHOPS AND REACHED OVER 500,000 PEOPLE THROUGH NEIGHBORHOOD COUNCILS AND NEW PARTNERSHIPS. TREEPEOPLE'S EDUCATION PROGRAMS PROVIDE HANDS-ON, SCIENCE-BASED ENVIRONMENTAL CURRICULA TO KINDERGARTEN THROUGH TWELFTH-GRADE STUDENTS IN 2015, TREEPEOPLE'S ENVIRONMENTAL EDUCATION PROGRAM INVOLVED 170 TEACHERS, IMPACTING 155,000 STUDENTS AND 184 ENVIRONMENTAL PROJECTS AND OVER 10,000 PARTICIPANTS IN ITS ECO TOURS FOR SCHOOL KIDS AND FAMILIES. TREEPEOPLE'S FORESTRY PROGRAMS INSPIRE THOUSANDS OF VOLUNTEERS TO PLANT AND CARE FOR TREES, DISTRIBUTE FRUIT TREES TO LOW-INCOME ANGELENOS, AND RESTORE DAMAGED NATURAL ECOSYSTEMS IN PARKS, MOUNTAINS, NEIGHBORHOODS AND SCHOOL YARDS THROUGHOUT GREATER LOS ANGELES. THROUGH TREEPEOPLE'S FORESTRY PROGRAM WITH OVER 100 VOLUNTEER LEADERS, 270 TREES WERE PLANTED, 2,200 FRUIT TREES WERE DISTRIBUTED, 450,000 TREES WERE MAPPED ON TREEMAPLA AND 5,500 TREES WERE PLANTED IN THE ANGELES NATIONAL FOREST.
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IRS990/Form990PartVIISectionAGrp/PersonNm18GLEN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW LIPKIS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM FREED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21268838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/DIR. OF PARK OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0427704
IRS990/FundraisingDirectExpensesAmt0169918
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0146590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04645143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010476
IRS990/InsuranceGrp/ManagementAndGeneralAmt07469
IRS990/InsuranceGrp/ProgramServicesAmt051866
IRS990/InsuranceGrp/TotalAmt069811
IRS990/InterestGrp/ManagementAndGeneralAmt031280
IRS990/InterestGrp/ProgramServicesAmt018371
IRS990/InterestGrp/TotalAmt049651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04420
IRS990/InvestmentIncomeGrp/ExclusionAmt026486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621519
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04764417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05480551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05139374
IRS990/LandBldgEquipCostOrOtherBssAmt09903791
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0167500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, ENGAGE AND SUPPORT PEOPLE TO TAKE PERSONAL RESPONSIBILITY FOR THE URBAN ENVIRONMENT, MAKING IT SAFE, HEALTHY, FUN AND SUSTAINABLE AND TO SHARE THE PROCESS AS A MODEL FOR THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01625141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425141
IRS990/NetAssetsOrFundBalancesBOYAmt04809902
IRS990/NetAssetsOrFundBalancesEOYAmt04053123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36269
IRS990/NoncashContributionsAmt020881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013187
IRS990/OccupancyGrp/ManagementAndGeneralAmt09402
IRS990/OccupancyGrp/ProgramServicesAmt065643
IRS990/OccupancyGrp/TotalAmt088232
IRS990/OfficeExpensesGrp/FundraisingAmt019660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124497
IRS990/OfficeExpensesGrp/TotalAmt0215777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044497
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLANTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0130219
IRS990/OtherExpensesGrp/FundraisingAmt16362
IRS990/OtherExpensesGrp/FundraisingAmt2577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt086813
IRS990/OtherExpensesGrp/ProgramServicesAmt162997
IRS990/OtherExpensesGrp/ProgramServicesAmt251811
IRS990/OtherExpensesGrp/ProgramServicesAmt330506
IRS990/OtherExpensesGrp/TotalAmt0217032
IRS990/OtherExpensesGrp/TotalAmt173704
IRS990/OtherExpensesGrp/TotalAmt251811
IRS990/OtherExpensesGrp/TotalAmt331398
IRS990/OtherLiabilitiesGrp/BOYAmt0612102
IRS990/OtherLiabilitiesGrp/EOYAmt0553354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0379582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529468
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185151
IRS990/PayrollTaxesGrp/TotalAmt0250249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0883381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021348
IRS990/PrincipalOfficerNm0ANDREW LIPKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERATION EARTH/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746523
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY & RESEARCH:TREEPEOPLE'S POLICY PROGRAMS WORK WITH ALL LEVELS OF GOVERNMENT TO CREATE PROGRESSIVE LAWS, POLICIES AND INCENTIVES TO SUPPORT 21ST CENTURY "GREEN" INFRASTRUCTURE, USING NATURE AND NATURE-BASED TECHNOLOGIES TO MAKE LOS ANGELES SUSTAINABLE. IN 2015, TREEPEOPLE WORKED WITH LADWP TO EXPAND RAIN BARREL INCENTIVES TO CISTERNS. SUPPORTED INCENTIVE DEVELOPMENT AND CREATED PATHWAYS FOR ADDITIONAL REBATES AT VARIOUS LEVELS OF GOVERNMENT. CO-LED A COALITION TO FACILITATE CREATION OF INDOOR NON POTABLE RAINWATER STANDARDS WITH LA COUNTY DEPT OF PUBLIC HEALTH AND LED A UNIQUE MULTI-AGENCY COLLABORATIVE TO EXPLORE NEW FORMS OF WATER RELATED PARTNERSHIPS AMONG AGENCIES IN LOS ANGELES, INCLUDING A PROGRAM TO DEVELOP A DEMONSTRATION OF DISTRIBUTED GREEN INFRASTRUCTURE SYSTEMS AT THE RESIDENTIAL PARCEL SCALE WITH 5 RETROFITS COMPLETED IN 2015. ESTABLISHED A RESEARCH PARTNERSHIP WITH 3 UNIVERSITIES, 2 NGOS PLUS LA COUNTY DEPT OF PUBLIC HEALTH TO CREATE A RESEARCH AND IMPLEMENTATION INITIATIVE FOCUSED ON PROTECTING HEALTH AND SAVING LIVES IN LA THROUGH TREE CANOPY COVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370000
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS:IN 2015 TREEPEOPLE ESTABLISHED NEW PARTNERSHIPS WITH MACERICH, THE LA LAKERS, AND THE LOS ANGELES MAYOR'S FUND, AND LOS ANGELES NEIGHBORHOOD COUNCIL SUSTAINABILITY ALLIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03866319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029297
IRS990/PYOtherExpensesAmt01833490
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,178,891
Liabilities
$3,125,768
Net assets
$4,053,123
Revenue
$4,475,225
Expenses
$5,195,735
Net income
-$720,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.09$15.5$18.0$16.3$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.80$14.3$13.1$12.0$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.50$13.6$11.2$8.59$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.40$10.9$11.4$8.31$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.83$7.82$8.56$7.05$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$2.87$5.30$6.47$5.29$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.96$4.02$5.52$5.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.18$3.13$4.05$4.48$5.20$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.60$3.20$5.40$4.44$4.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$3.33$5.23$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$3.32$5.38$4.80