Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$943,646
Up $13,217 (+1.4%) from 2023
Net Assets
Down$639,049
Down $35,574 (-5.3%) from 2023
Liabilities
Up$304,597
Up $48,791 (+19%) from 2023
Revenue
Down$715,758
Down $43,627 (-5.7%) from 2023
Expenses
Up$751,322
Up $9,102 (+1.2%) from 2023
Net Income
Down-$35,564
Down $52,729 (-307%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $653,843 | $817,380 | ▲ $163,537 |
| Accounts Receivable | $202,841 | $106,043 | ▼ $96,798 |
| Land, Buildings, and Equipment, Net | $70,265 | $17,451 | ▼ $52,814 |
| Savings and Temporary Cash Investments | $3,480 | $0 | ▼ $3,480 |
| Prepaid Expenses and Deferred Charges | - | $1,772 | - |
| 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 | - |
| Total Assets | $930,429 | $943,646 | ▲ $13,217 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Other Liabilities | $242,583 | $303,217 | ▲ $60,634 |
| Accounts Payable and Accrued Expenses | $13,223 | $1,380 | ▼ $11,843 |
| Total Liabilities | $255,806 | $304,597 | ▲ $48,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,623 | $639,049 | ▼ $35,574 |
| Total Net Assets Fund Balance | $674,623 | $639,049 | ▼ $35,574 |
| Total Liabilities and Net Assets / Fund Balance | $930,429 | $943,646 | ▲ $13,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,451 | $47,980 | $65,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elektra Fike | Executive Director | FT | $102,500 | $102,500 |
| Name | Title |
|---|---|
| Scott Paul | Chairman |
| Branden Wolner | Director |
| Joe Johnston | Director |
| Mike Palat | Director |
| Thom Porter | Director |
| Sidra Narvaez | Secretary |
| Emma Hosmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,264 |
| Salaries, Compensation, and Employee Benefits | $339,058 |
| Total Fundraising Expense | $12,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,034 | - | - | $197,034 |
| Current Officers, Directors, Trustees, and Key Employees | $102,600 | - | - | $102,600 |
| Other Expenses | $32,450 | $44,727 | $12,890 | $32,450 |
| All Other Expenses | $24,129 | $1,434 | - | $25,563 |
| Payroll Taxes | $22,930 | - | - | $22,930 |
| Advertising | $21,576 | - | - | $21,576 |
| Fees for Services Accounting | - | $18,893 | - | $18,893 |
| Depreciation Depletion | - | $11,634 | - | $11,634 |
| Other Employee Benefits | $9,182 | - | - | $9,182 |
| Office Expenses | - | $7,739 | - | $7,739 |
| Pension Plan Contributions | $7,312 | - | - | $7,312 |
| Fees for Services Other | - | $3,854 | - | $3,854 |
| Insurance | - | $2,722 | - | $2,722 |
| Travel | $2,681 | - | - | $2,681 |
| Conferences and Meetings | $2,155 | - | - | $2,155 |
| Total Functional Expenses | $612,398 | $126,034 | $12,890 | $751,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Income | $17,626 | $17,626 | - | $17,626 |
| Total Events | $17,626 | $17,626 | - | $17,626 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $284,440 |
| Payroll Liabilities | $18,777 |
“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.”
“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.”
“Governing documents are made available upon request and can be disseminated through copies or submission via email.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21576 |
| IRS990/AllOtherContributionsAmt | 0 | 154717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Redwitz Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194590977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4275 Executive Square Ste 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Jolla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -26885 |
| IRS990/CYOtherExpensesAmt | 0 | 412264 |
| IRS990/CYOtherRevenueAmt | 0 | 90033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339058 |
| IRS990/CYTotalExpensesAmt | 0 | 751322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 715758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11634 |
| IRS990/Desc | 0 | Branch 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Elektra Fike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emma Hosmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sidra Narvaez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Branden Wolner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thom Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Palat |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102500 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17626 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 495134 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2722 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65431 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2759 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639049 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17626 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9182 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Tree & Planting Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect & Overhead Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Education & Outreach |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 303217 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foundations & Trust Grants |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57 |
| IRS990/OtherRevenueTotalAmt | 0 | 72407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197034 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1772 |
| IRS990/PrincipalOfficerNm | 0 | Scott Paul |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53380 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | National 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6904 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 436492 |
| IRS990/PYOtherRevenueAmt | 0 | 67641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305728 |
| IRS990/PYTotalExpensesAmt | 0 | 742220 |
| IRS990/PYTotalRevenueAmt | 0 | 759385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3558005 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3558005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3558005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3580827 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 303217 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Income |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available upon request and can be disseminated through copies or submission via email. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930429 |
| IRS990/TotalAssetsEOYAmt | 0 | 943646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652610 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 612398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 674623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639049 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 50670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 612398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45522 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.