Civic Intelligence

Tree San Diego

990 • Fiscal year 2022 • EIN 46-5183143

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization Profiletreesandiego.org

View Organization Page

PO Box 6324San Diego, CA 92166

(858) 210-6451

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$899,283

Up $239,202 (+36%) from 2021

Net Assets

Up

$640,637

Up $269,266 (+73%) from 2021

Liabilities

Down

$258,646

Down $30,064 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$939,361

Up $249,438 (+36%) from 2021

Expenses

Up

$687,021

Up $131,250 (+24%) from 2021

Net Income

Up

$252,340

Up $118,188 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2014: $6,782Liabilities 2014: $0Net Assets 2014: $6,7822014Assets 2015: $136,075Liabilities 2015: $829Net Assets 2015: $135,2462015Assets 2016: $122,668Liabilities 2016: $55,977Net Assets 2016: $66,6912016Assets 2017: $101,147Liabilities 2017: $40,425Net Assets 2017: $60,7222017Assets 2018: $283,940Liabilities 2018: $113,417Net Assets 2018: $170,5232018Assets 2019: $393,448Liabilities 2019: $189,534Net Assets 2019: $203,9142019Assets 2020: $776,103Liabilities 2020: $538,884Net Assets 2020: $237,2192020Assets 2021: $660,081Liabilities 2021: $288,710Net Assets 2021: $371,3712021Assets 2022: $899,283Liabilities 2022: $258,646Net Assets 2022: $640,6372022Assets 2023: $930,429Liabilities 2023: $255,806Net Assets 2023: $674,6232023

Highlighted filing

2022

Assets$899,283
Liabilities$258,646
Net Assets$640,637
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,578Expenses 2014: $14,796Net Income 2014: $6,7822014Revenue 2015: $198,803Expenses 2015: $70,339Net Income 2015: $128,4642015Revenue 2016: $149,028Expenses 2016: $217,583Net Income 2016: -$68,5552016Revenue 2017: $427,522Expenses 2017: $433,491Net Income 2017: -$5,9692017Revenue 2018: $657,843Expenses 2018: $548,042Net Income 2018: $109,8012018Revenue 2019: $915,291Expenses 2019: $881,900Net Income 2019: $33,3912019Revenue 2020: $693,421Expenses 2020: $660,116Net Income 2020: $33,3052020Revenue 2021: $689,923Expenses 2021: $555,771Net Income 2021: $134,1522021Revenue 2022: $939,361Expenses 2022: $687,021Net Income 2022: $252,3402022Revenue 2023: $759,385Expenses 2023: $742,220Net Income 2023: $17,1652023

Highlighted filing

2022

Revenue$939,361
Expenses$687,021
Net Income$252,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$939,361
Mission and Program Overview

Mission

The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.

Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,795$413,314▲ $19,519
Accounts Receivable$19,597$268,698▲ $249,101
Savings and Temporary Cash Investments$69,311$111,849▲ $42,538
Land, Buildings, and Equipment, Net$127,378$98,822▼ $28,556
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,081$899,283▲ $239,202
Other Assets Total$50,000$6,600▼ $43,400
Liabilities
Other Liabilities$250,123$207,545▼ $42,578
Accounts Payable and Accrued Expenses$38,587$51,101▲ $12,514
Total Liabilities$288,710$258,646▼ $30,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,371$640,637▲ $269,266
Total Net Assets Fund Balance$371,371$640,637▲ $269,266
Total Liabilities and Net Assets / Fund Balance$660,081$899,283▲ $239,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,822$81,704$180,526
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Scott PaulPresident
Amber PreusserDirector
Ariel ShieldsDirector
Branden WolnerDirector
Michael PalatDirector
Robert CarrDirector
Nathan SanfaconSecretary
Emma HosmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,699
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$296,628
All Other Contributions
$48,997
Change in Net Assets
$252,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,882
Salaries, Compensation, and Employee Benefits$206,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,132$4,418-$179,550
Other Salaries and Wages$166,486$10,591-$177,077
Other Expenses$45,641--$45,641
Depreciation Depletion$28,556--$28,556
Payroll Taxes$13,218--$13,218
Fees for Services Accounting-$13,000-$13,000
Other Employee Benefits$12,981--$12,981
Insurance-$5,709-$5,709
Pension Plan Contributions$2,863--$2,863
Total Functional Expenses$653,303$33,718$0$687,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Contributions$25,762$25,762-$25,762
Total Events$25,762$25,762-$25,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Treejectory Calfire 115$90,682
SDGE Deferred$50,000
Caterpillar Deferred$30,680
LaMesa Calfire Sub 440$12,066
Payroll Liabilities$8,745
San Diego Foundation Deferred$7,500
San Diego Parks Foundation$4,000
National City Calfire 360$3,458
Tree Advantage Calfire Residual$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request and can be disseminated through copies or submission via email.”

Filing and Contact Details

Filer

Filer Name
Tree San Diego
EIN
46-5183143
Phone
8582106451
Address
PO BOX 6324, San Diego, CA 92166

Signing Officer

Name
Emma Hosmer
Title
Treasurer
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Paul
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Bret McMillan CPA PC
Address
1012 S Coast Hwy Suite L, Oceanside, CA 92054
Preparer
Bret M McMillan
Phone
7604537250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: TreeJectory Plus: Treejectory+ offers a paid education and workforce development program serving DAC and low-income communities through urban-forestry focused education, training, and job placement. Treejectory+ provides hands-on, guided experience that leads to viable career opportunities and training in industry best practices from ISA Certified Arborists. This project also includes the tree planting of 150 trees in DAC communities.”

Form 990, Part IX, Line 24E

“Administrative: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & On-Line Charges: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Book, Subs, and References: Column (A) - Total = $12319; Column (B) - Program Services = $12319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Contributions: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer & Internet: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education & Development: Column (A) - Total = $21960; Column (B) - Program Services = $21960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $7194; Column (B) - Program Services = $7194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facility & Equip. Rental: Column (A) - Total = $32445; Column (B) - Program Services = $32445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grant Writing-External: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT Monitoring: Column (A) - Total = $11296; Column (B) - Program Services = $11296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mailing Services: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mill Supervisor: Column (A) - Total = $9870; Column (B) - Program Services = $9870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Costs: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing Fees: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $587; Column (B) - Program Services = $0; Column (C) - Management & General = $587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Project Management: Column (A) - Total = $31086; Column (B) - Program Services = $31086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions/dues: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“temporary help: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel & Meeting expenses: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tree Map Training & Devel.: Column (A) - Total = $17593; Column (B) - Program Services = $17593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tree Monitoring: Column (A) - Total = $18881; Column (B) - Program Services = $18881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051101
IRS990/AccountsReceivableGrp/BOYAmt019597
IRS990/AccountsReceivableGrp/EOYAmt0268698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175132
IRS990/AllOtherExpensesGrp/TotalAmt0179550
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emma Hosmer
IRS990/BooksInCareOfDetail/PhoneNum06194590977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6324
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393795
IRS990/CashNonInterestBearingGrp/EOYAmt0413314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0480882
IRS990/CYOtherRevenueAmt0296628
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0252340
IRS990/CYSalariesCompEmpBnftPaidAmt0206139
IRS990/CYTotalExpensesAmt0687021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028556
IRS990/DepreciationDepletionGrp/TotalAmt028556
IRS990/Desc0Branch Out San Diego --- The Branch Out San Diego project serves underserved communities through a private residential land planting project consisting of 1,575 trees, paired with an educational tree care program. This program provides state-of-the-art aerial imaging data through photogrammetry for cities to use in urban forestry plans with on-the-ground mapping software to run tree planting reports, increases residential energy savings while reducing GHG emissions, foster community engagement and environmental awareness by engaging stakeholders, and provides hands-on forestry training to community groups and local residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Emma Hosmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Palat
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Carr
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Preusser
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Paul
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan Sanfacon
IRS990/Form990PartVIISectionAGrp/PersonNm6Branden Wolner
IRS990/Form990PartVIISectionAGrp/PersonNm7Ariel Shields
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0593702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0939361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05709
IRS990/InsuranceGrp/TotalAmt05709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098822
IRS990/LandBldgEquipCostOrOtherBssAmt0180526
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371371
IRS990/NetAssetsOrFundBalancesEOYAmt0640637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025802
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012981
IRS990/OtherExpensesGrp/Desc0Project Supplies
IRS990/OtherExpensesGrp/Desc1professional Fees
IRS990/OtherExpensesGrp/Desc2MG&A Oper Expenses
IRS990/OtherExpensesGrp/Desc3Outreach Services
IRS990/OtherExpensesGrp/ProgramServicesAmt096813
IRS990/OtherExpensesGrp/ProgramServicesAmt156840
IRS990/OtherExpensesGrp/ProgramServicesAmt254773
IRS990/OtherExpensesGrp/ProgramServicesAmt345641
IRS990/OtherExpensesGrp/TotalAmt096813
IRS990/OtherExpensesGrp/TotalAmt156840
IRS990/OtherExpensesGrp/TotalAmt254773
IRS990/OtherExpensesGrp/TotalAmt345641
IRS990/OtherLiabilitiesGrp/BOYAmt0250123
IRS990/OtherLiabilitiesGrp/EOYAmt0207545
IRS990/OtherRevenueMiscGrp/Desc0Foundations & Trust Grannt
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2502
IRS990/OtherRevenueTotalAmt0270826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013218
IRS990/PayrollTaxesGrp/TotalAmt013218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02863
IRS990/PensionPlanContributionsGrp/TotalAmt02863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Paul
IRS990/PriorPeriodAdjustmentsAmt016926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160163
IRS990/ProgSrvcAccomActy3Grp/Desc0National City Urban Forest Processing Facility --- The urban forest processing facility project is an ongoing operation that meets the needs of the wood milling cycle, salvaging thousands of logs. This project also incorporated a tree planting component that committed more than 200 trees to cities with disadvantaged communities affected by urban heat islands. Job training and employment opportunities in the urban forestry sector were also proposed through this project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407345
IRS990/PYOtherRevenueAmt0143357
IRS990/PYRevenuesLessExpensesAmt0134152
IRS990/PYSalariesCompEmpBnftPaidAmt0148426
IRS990/PYTotalExpensesAmt0555771
IRS990/PYTotalRevenueAmt0689923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03443036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443036
IRS990ScheduleA/TotalSupportAmt03443201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt890682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Caterpillar Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LaMesa Calfire Sub 440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2National City Calfire 360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4San Diego Foundation Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5San Diego Parks Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SDGE Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Tree Advantage Calfire Residual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Treejectory Calfire 115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098822
IRS990ScheduleD/TotalLiabilityAmt0207545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corporate Contributions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025762
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Both individual and corporate contributions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TreeJectory Plus: Treejectory+ offers a paid education and workforce development program serving DAC and low-income communities through urban-forestry focused education, training, and job placement. Treejectory+ provides hands-on, guided experience that leads to viable career opportunities and training in industry best practices from ISA Certified Arborists. This project also includes the tree planting of 150 trees in DAC communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request and can be disseminated through copies or submission via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & On-Line Charges: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book, Subs, and References: Column (A) - Total = $12319; Column (B) - Program Services = $12319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Internet: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Development: Column (A) - Total = $21960; Column (B) - Program Services = $21960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment: Column (A) - Total = $7194; Column (B) - Program Services = $7194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility & Equip. Rental: Column (A) - Total = $32445; Column (B) - Program Services = $32445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Writing-External: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IT Monitoring: Column (A) - Total = $11296; Column (B) - Program Services = $11296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mailing Services: Column (A) - Total = $379; Column (B) - Program Services = $0; Column (C) - Management & General = $379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mill Supervisor: Column (A) - Total = $9870; Column (B) - Program Services = $9870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Costs: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Processing Fees: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $587; Column (B) - Program Services = $0; Column (C) - Management & General = $587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Project Management: Column (A) - Total = $31086; Column (B) - Program Services = $31086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Development: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Subscriptions/dues: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25temporary help: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Travel & Meeting expenses: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tree Map Training & Devel.: Column (A) - Total = $17593; Column (B) - Program Services = $17593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tree Monitoring: Column (A) - Total = $18881; Column (B) - Program Services = $18881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,283
Liabilities
$258,646
Net assets
$640,637
Revenue
$939,361
Expenses
$687,021
Net income
$252,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.30$2.56$6.75$7.59$7.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.99$2.59$6.41$9.39$6.87$2.52
2021Summary only. Only limited summary data is available for this year.$6.60$2.89$3.71$6.90$5.56$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.39$2.37$6.93$6.60$0.33
2019Summary only. Only limited summary data is available for this year.$3.93$1.90$2.04$9.15$8.82$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.13$1.71$6.58$5.48$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$4.28$4.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.56$0.67$1.49$2.18$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.99$0.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.15$0.07