Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$903,542
Up $455,230 (+102%) from 2022
Net Assets
Up$899,127
Up $452,170 (+101%) from 2022
Liabilities
Up$4,415
Up $3,060 (+226%) from 2022
Revenue And Expenses
Revenue
Up$900,107
Up $293,652 (+48%) from 2022
Expenses
Down$447,937
Down $140,599 (-24%) from 2022
Net Income
Up$452,170
Up $434,251 (+2423%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 27, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $900,107
Mission and Program Overview
Mission
Trees Foundation mission is to restore the ecological integrity of California's North Coast by empowering & assisting regional community based efforts that promote healthy land stewardship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $438,688 | $872,595 | ▲ $433,907 |
| Cash and Non-Interest-Bearing Accounts | $5,946 | $29,904 | ▲ $23,958 |
| Accounts Receivable | $3,678 | $1,043 | ▼ $2,635 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $448,312 | $903,542 | ▲ $455,230 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,305 | $4,282 | ▲ $2,977 |
| Accounts Payable and Accrued Expenses | $50 | $133 | ▲ $83 |
| Total Liabilities | $1,355 | $4,415 | ▲ $3,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,222 | $852,329 | ▲ $650,107 |
| Net Assets With Donor Restrictions | $244,735 | $46,798 | ▼ $197,937 |
| Total Net Assets Fund Balance | $446,957 | $899,127 | ▲ $452,170 |
| Total Liabilities and Net Assets / Fund Balance | $448,312 | $903,542 | ▲ $455,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $105,721 | $105,721 |
| Other Land Buildings | - | $6,134 | $6,134 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Barsotti | President |
| Ali Freedlund | Board Member |
| Bill Eastwood | Board Member |
| Elizabeth Redfeather | Board Member |
| Perry Lincoln | Board Member |
| Lenya Quinn-Davidson | Secretary |
| Leib Ostrow | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $832,397
- Program Service Revenue
- $58,899
- Investment Income
- $8,811
- Other Revenue
- $0
- All Other Contributions
- $832,397
- Change in Net Assets
- $452,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $225,829 |
| Other Expenses | $115,211 |
| Salaries, Compensation, and Employee Benefits | $106,897 |
| Total Fundraising Expense | $39 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $225,829 | - | - | $225,829 |
| Other Salaries and Wages | $56,789 | $40,328 | - | $97,117 |
| Fees for Services Management | $22,193 | $15,761 | - | $37,954 |
| Conferences and Meetings | $11,393 | $8,090 | - | $19,483 |
| Insurance | $6,632 | $4,709 | - | $11,341 |
| Occupancy | $6,396 | $4,542 | - | $10,938 |
| Payroll Taxes | $5,719 | $4,061 | - | $9,780 |
| Office Expenses | $4,328 | $3,073 | - | $7,401 |
| All Other Expenses | $3,001 | $1,777 | $39 | $4,817 |
| Fees for Services Accounting | $1,600 | $1,137 | - | $2,737 |
| Other Expenses | $1,179 | $837 | - | $2,016 |
| Advertising | $382 | $272 | - | $654 |
| Total Functional Expenses | $355,890 | $92,008 | $39 | $447,937 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,914 |
| Credit Card | $367 |
| Rounding | $1 |
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 preliminary 990 is submitted to the accounting department who then reviews it with the Board of Directors Officers and Members. It is then approved for signature and filing.”
Form 990, Part VI, Section C, Line 19
“Trees Foundation provides a link on their own website to copies of the 990 filed with the California Registry of Charitable Trusts. Copies of the tax return as well as other governing documents are available upon written request. During the year the Board of Directors meetings are open to the public and financial updates are available at these meetings.”
Filing and Contact Details
Filer
- Filer Name
- Trees Foundation
- EIN
- 68-0259810
- Phone
- 7079234377
- Address
- PO Box 2202, Redway, CA 95560
Signing Officer
- Name
- John Wilhelm
- Title
- Treasurer
- Signed
- 2024-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Barsotti
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
Preparer
- Firm
- Plaza Professionals LLC
- Address
- 928 H STREET, ARCATA, CA 95521
- Preparer
- Kayla DeCarli
- Phone
- 7078229190
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: GIS OTHER PROGRAM SERVICES 5: Mosaic Fund OTHER PROGRAM SERVICES 6: Fire Programs: Our fire program is engaged in organizing with other non profits and state agencies to implement the best forest health practices for the improvement of our local ecosystems. We have participated in both grant writing and implementation. Our team has also been contracted to do outreach, education, and plan community events to highlight this work. OTHER PROGRAM SERVICES 7: Pelican Fund OTHER PROGRAM SERVICES 8: No. Mendo ERA : Northern Mendocino Ecosystem Recovery Alliance is a group of Mendocino citizens that are working to uplift both the land and people of Mendocino county. The focus is to create capacity building for the local work force in the scope of sustainable forestry jobs, and creating added value products that can come from the fuel reduction work to create healthier forests. OTHER PROGRAM SERVICES 9: KS Connect OTHER PROGRAM SERVICES 10: SoHum Fire Safe OTHER PROGRAM SERVICES 11: ReLeaf Petaluma is a group dedicated to the vision of planting native trees and shrubs to combat climate change, and enhance biodiversity in the greater Petaluma area. They are doing this by partnering with city schools, parks, and private land owners. In the last year they have successfully planted 758 trees. OTHER PROGRAM SERVICES 12: Friends of Elk River OTHER PROGRAM SERVICES 13: Ten Mile Creek OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: Restoration OTHER PROGRAM SERVICES 16: Van Duzen River OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: Org. Development OTHER PROGRAM SERVICES 20: Design and Publications”
Raw XML AppendixShowing 400 of 455 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.
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| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2016 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97117 |
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| IRS990/PrincipalOfficerNm | 0 | Susan Barsotti |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fire Programs: Our fire program is engaged in organizing with other non profits and state agencies to implement the best forest health practices for the improvement of our local ecosystems. We have participated in both grant writing and implementation. Our team has also been contracted to do outreach, education, and plan community events to highlight this work. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | No. Mendo ERA : Northern Mendocino Ecosystem Recovery Alliance is a group of Mendocino citizens that are working to uplift both the land and people of Mendocino county. The focus is to create capacity building for the local work force in the scope of sustainable forestry jobs, and creating added value products that can come from the fuel reduction work to create healthier forests. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: GIS OTHER PROGRAM SERVICES 5: Mosaic Fund OTHER PROGRAM SERVICES 6: Fire Programs: Our fire program is engaged in organizing with other non profits and state agencies to implement the best forest health practices for the improvement of our local ecosystems. We have participated in both grant writing and implementation. Our team has also been contracted to do outreach, education, and plan community events to highlight this work. OTHER PROGRAM SERVICES 7: Pelican Fund OTHER PROGRAM SERVICES 8: No. Mendo ERA : Northern Mendocino Ecosystem Recovery Alliance is a group of Mendocino citizens that are working to uplift both the land and people of Mendocino county. The focus is to create capacity building for the local work force in the scope of sustainable forestry jobs, and creating added value products that can come from the fuel reduction work to create healthier forests. OTHER PROGRAM SERVICES 9: KS Connect OTHER PROGRAM SERVICES 10: SoHum Fire Safe OTHER PROGRAM SERVICES 11: ReLeaf Petaluma is a group dedicated to the vision of planting native trees and shrubs to combat climate change, and enhance biodiversity in the greater Petaluma area. They are doing this by partnering with city schools, parks, and private land owners. In the last year they have successfully planted 758 trees. OTHER PROGRAM SERVICES 12: Friends of Elk River OTHER PROGRAM SERVICES 13: Ten Mile Creek OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: Restoration OTHER PROGRAM SERVICES 16: Van Duzen River OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: Org. Development OTHER PROGRAM SERVICES 20: Design and Publications |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The preliminary 990 is submitted to the accounting department who then reviews it with the Board of Directors Officers and Members. It is then approved for signature and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trees Foundation provides a link on their own website to copies of the 990 filed with the California Registry of Charitable Trusts. Copies of the tax return as well as other governing documents are available upon written request. During the year the Board of Directors meetings are open to the public and financial updates are available at these meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 903542 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 832397 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355890 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4415 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $903,542
- Liabilities
- $4,415
- Net assets
- $899,127
- Revenue
- $900,107
- Expenses
- $447,937
- Net income
- $452,170