Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,984,259
Up $455,349 (+30%) from 2020
Net Assets
Up$1,626,585
Up $301,541 (+23%) from 2020
Liabilities
Up$357,674
Up $153,808 (+75%) from 2020
Revenue
Up$1,972,746
Up $464,142 (+31%) from 2020
Expenses
Up$1,675,728
Up $334,467 (+25%) from 2020
Net Income
Up$297,018
Up $129,675 (+77%) from 2020
To cultivate a greener, healthier urban environment and a renewed sense of community by involving silicon valley residents in the understanding, planting and care of the urban forest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $926,576 | $901,769 | ▼ $24,807 |
| Accounts Receivable | $359,216 | $717,804 | ▲ $358,588 |
| Inventories for Sale or Use | $135,333 | $184,719 | ▲ $49,386 |
| Land, Buildings, and Equipment, Net | $64,626 | $144,780 | ▲ $80,154 |
| Prepaid Expenses and Deferred Charges | $12,303 | $19,361 | ▲ $7,058 |
| Investments in Publicly Traded Securities | $11,141 | $15,826 | ▲ $4,685 |
| Total Assets | $1,528,910 | $1,984,259 | ▲ $455,349 |
| Other Assets Total | $19,715 | $0 | ▼ $19,715 |
| Liabilities | |||
| Other Liabilities | $149,764 | $292,764 | ▲ $143,000 |
| Accounts Payable and Accrued Expenses | $54,102 | $64,910 | ▲ $10,808 |
| Total Liabilities | $203,866 | $357,674 | ▲ $153,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,229,941 | $1,561,017 | ▲ $331,076 |
| Net Assets With Donor Restrictions | $95,103 | $65,568 | ▼ $29,535 |
| Total Net Assets Fund Balance | $1,325,044 | $1,626,585 | ▲ $301,541 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,910 | $1,984,259 | ▲ $455,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $144,780 | $268,204 | $412,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Berry | President/CEO | FT | $105,000 | $40,498 | $145,498 |
| Name | Title |
|---|---|
| Christina Egan | Director |
| Irma Balderas | Director |
| Mark Beaudoin | Director |
| Marla Davies | Director |
| Richard Stewart | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,319,340 |
| Other Expenses | $356,388 |
| Total Fundraising Expense | $35,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,956 | $60,928 | $81 | $1,001,965 |
| Other Employee Benefits | $100,656 | $16,310 | $8,224 | $125,190 |
| Current Officers, Directors, Trustees, and Key Employees | $57,750 | $26,250 | $21,000 | $105,000 |
| Payroll Taxes | $78,585 | $6,940 | $1,660 | $87,185 |
| Occupancy | $60,600 | - | - | $60,600 |
| Office Expenses | $37,979 | $9,429 | $3,901 | $51,309 |
| Insurance | $38,142 | $3,464 | - | $41,606 |
| Fees for Services Accounting | - | $40,660 | - | $40,660 |
| Depreciation Depletion | $21,439 | $5,360 | - | $26,799 |
| Fees for Services Other | $7,556 | $12,265 | - | $19,821 |
| All Other Expenses | $7,673 | $2,603 | - | $10,276 |
| Other Expenses | $8,090 | $1,063 | $270 | $9,423 |
| Conferences and Meetings | $40 | $4,341 | - | $4,381 |
| Travel | $1,379 | $384 | - | $1,763 |
| Total Functional Expenses | $1,442,108 | $198,484 | $35,136 | $1,675,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,694,928 |
| Expenses per Audited Statements | $1,675,728 |
| Total Expenses per Form 990 | $1,675,728 |
| Expenses Not Reported on Form 990 | $19,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Loan Payable | $292,764 |
“The form 990 is prepared by the outside cpa firm based upon information provided by the organization and is reviewed by the board members prior to filing”
“The conflict of interest policy is contained within our city forest's business ethics and practice policy. All employees, board of directors and the president and ceo sign an affirmation statement that they have read and understand the policy, and that they are not engaged in any behavior that is a conflict of interest. The policy is reviewed and the affirmation is signed annually.”
“As part of the annual budget development and approval process, managers make recommendations on new salaries which are reviewed by the president/ceo for submittal to the board of directors for final approval.”
“The organization makes its government documents, conflict of interest policy and financial statements available to the public after receiving a written request or email.”
“The board of directors is responsible for selecting auditors and approving the audit.”
“Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 717804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING AND CARE OF THE URBAN FOREST. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 285850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089987337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1195 CLARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 926576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1547 |
| IRS990/CYOtherExpensesAmt | 0 | 356388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1685349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319340 |
| IRS990/CYTotalExpensesAmt | 0 | 1675728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1972746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26799 |
| IRS990/Desc | 0 | TREE PLANTING AND CARE PROGRAM: OUR CITY FOREST PROVIDES SITE ASSESSMENTS, TRAINING, TREES, STAKES, PLANTING ASSISTANCE AND POST-PLANTING INSPECTIONS FOR THE GENERAL PUBLIC. OUR CITY FOREST ALSO PROVIDES VOLUNTEERING AND EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1442108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRMA BALDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1972746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15826 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412984 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING AND CARE OF THE URBAN FOREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1325044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1229941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1561017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125190 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001965 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19361 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1484465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 318831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1287867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022430 |
| IRS990/PYTotalExpensesAmt | 0 | 1341261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1508604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1685349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196664 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19200 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 294900 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1452420 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1675728 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23723 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1972746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1972746 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1694928 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION AND IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR CITY FOREST'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POLICY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATIONS ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIVING A WRITTEN REQUEST OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 357674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357674 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1984259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/TravelGrp/TotalAmt | 0 | 1763 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1195 CLARK STREET |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURCITYFOREST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4089987337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR CITY FOREST |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.