Civic Intelligence

California Releaf

990 • Fiscal year 2020 • EIN 90-0138904

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization Profilewww.californiareleaf.org
2115 J StreetSacramento, CA 95816

(916) 497-0034

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,999

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$568,778

Down $177,922 (-24%) from 2019

Net Assets

Down

$331,204

Down $1,077 (-0.3%) from 2019

Liabilities

Down

$237,574

Down $176,845 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,658,241

Up $287,782 (+21%) from 2019

Expenses

Up

$1,659,318

Up $303,305 (+22%) from 2019

Net Income

Down

-$1,077

Down $15,523 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,482Liabilities 2011: $247,720Net Assets 2011: $201,7622011Assets 2012: $276,560Liabilities 2012: $53,543Net Assets 2012: $223,0172012Assets 2013: $250,294Liabilities 2013: $23,415Net Assets 2013: $226,8792013Assets 2014: $267,109Liabilities 2014: $37,208Net Assets 2014: $229,9012014Assets 2015: $278,064Liabilities 2015: $32,136Net Assets 2015: $245,9282015Assets 2016: $309,523Liabilities 2016: $60,791Net Assets 2016: $248,7322016Assets 2017: $462,946Liabilities 2017: $166,595Net Assets 2017: $296,3512017Assets 2018: $438,853Liabilities 2018: $121,018Net Assets 2018: $317,8352018Assets 2019: $746,700Liabilities 2019: $414,419Net Assets 2019: $332,2812019Assets 2020: $568,778Liabilities 2020: $237,574Net Assets 2020: $331,2042020Assets 2021: $478,937Liabilities 2021: $124,658Net Assets 2021: $354,2792021Assets 2022: $554,926Liabilities 2022: $321,257Net Assets 2022: $233,6692022Assets 2023: $522,148Liabilities 2023: $236,568Net Assets 2023: $285,5802023Assets 2024: $1,295,492Liabilities 2024: $669,288Net Assets 2024: $626,2042024

Highlighted filing

2020

Assets$568,778
Liabilities$237,574
Net Assets$331,204
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,731,534Expenses 2011: $2,717,394Net Income 2011: $14,1402011Expenses 2012: $2,197,7882012Expenses 2013: $623,8822013Revenue 2014: $523,718Expenses 2014: $520,696Net Income 2014: $3,0222014Revenue 2015: $482,782Expenses 2015: $476,949Net Income 2015: $5,8332015Revenue 2016: $532,470Expenses 2016: $529,666Net Income 2016: $2,8042016Revenue 2017: $887,177Expenses 2017: $839,558Net Income 2017: $47,6192017Revenue 2018: $879,330Expenses 2018: $857,846Net Income 2018: $21,4842018Revenue 2019: $1,370,459Expenses 2019: $1,356,013Net Income 2019: $14,4462019Revenue 2020: $1,658,241Expenses 2020: $1,659,318Net Income 2020: -$1,0772020Revenue 2021: $1,080,946Expenses 2021: $1,057,871Net Income 2021: $23,0752021Revenue 2022: $1,092,611Expenses 2022: $1,213,221Net Income 2022: -$120,6102022Revenue 2023: $1,342,736Expenses 2023: $1,290,825Net Income 2023: $51,9112023Revenue 2024: $1,794,690Expenses 2024: $1,454,066Net Income 2024: $340,6242024

Highlighted filing

2020

Revenue$1,658,241
Expenses$1,659,318
Net Income-$1,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,658,241
Mission and Program Overview

Mission

California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests.

California releaf's mission is to empower grassroots eforts and build strategic partnerships that preserve, protect, and enhance california's urban and community forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$659,647$346,490▼ $313,157
Cash and Non-Interest-Bearing Accounts$30,145$217,797▲ $187,652
Savings and Temporary Cash Investments$51,682$0▼ $51,682
Prepaid Expenses and Deferred Charges$5,226$4,491▼ $735
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$746,700$568,778▼ $177,922
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$414,415$237,574▼ $176,841
Other Liabilities$4--
Total Liabilities$414,419$237,574▼ $176,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,531$299,788▼ $3,743
Net Assets With Donor Restrictions$28,750$31,416▲ $2,666
Total Net Assets Fund Balance$332,281$331,204▼ $1,077
Total Liabilities and Net Assets / Fund Balance$746,700$568,778▼ $177,922
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BlainExecutive DirectorFT$104,976$18,023$122,999
Amelia OliverProgram MgrPT$54,998$9,443$64,441

Board Members and Trustees

NameTitle
Desiree BackmanPresident
Andy TrotterDirector
Greg MuscarellaDirector
Kat SuperfiskyDirector
Mario BecerraDirector
Ray TrethewayDirector
Igor LacanSecretary
Catherine MartineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,201
Program Service Revenue
$22,815
Investment Income
$225
Other Revenue
$5,000
All Other Contributions
$92,586
Change in Net Assets
$-1,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,241
Revenue Not Reported on Form 990
$93,182
Total Revenue per Audited Statements
$1,751,423
Total Revenue per Form 990
$1,658,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,934
Salaries, Compensation, and Employee Benefits$410,451
Other Expenses$299,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$948,934--$948,934
Fees for Services Other$225,360--$225,360
Current Officers, Directors, Trustees, and Key Employees$144,152$43,288-$187,440
Other Salaries and Wages$139,958$27,829-$167,787
Payroll Taxes$20,543$5,873-$26,416
Other Employee Benefits$20,370$3,254-$23,624
Occupancy$17,462$4,888-$22,350
Travel$9,669$3,016-$12,685
Fees for Services Accounting$4,353$6,892-$11,245
Conferences and Meetings$5,270$2,386-$7,656
Pension Plan Contributions$4,325$859-$5,184
Insurance$2,356$878-$3,234
All Other Expenses$1,044$902-$1,946
Other Expenses$1,742$175-$1,917
Advertising$1,580$176-$1,756
Total Functional Expenses$1,555,127$104,191$0$1,659,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,500
Expenses per Audited Statements$1,659,318
Total Expenses per Form 990$1,659,318
Expenses Not Reported on Form 990$93,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amigos De Los RiosAltadena, CA501(c)(3)Urban Forest Management$90,245
Redding Parks and Trails FdnRedding, CA501(c)(3)Releaf for Relief$85,749
Climate Action NowBerkley, CA501(c)(3)Urban Forest Management$82,758
Growing TogetherRichmond, CA501(c)(3)Urban Heat Island$69,663
Center for Social and EnvRichmond, CA501(c)(3)General Operations$68,981
Sustainable ClaremontClaremont, CA501(c)(3)Forest Improvement$59,638
Urban Corps of San DiegoSan Diego, CA501(c)(3)Urban Forest Management$44,693
From Lot to SpotLos Angeles, CA501(c)(3)Forest Improvement$39,051
Madera Coalition for CommunitMadera, CA501(c)(3)Forest Improvement$36,577
Peoples and Trees IncLaguna Beach, CA501(c)(3)Urban Forest Management$36,200
A Cleaner Greener East LaWhittier, CA501(c)(3)Forest Improvement$33,160
Friends of the Santa Ana ZooSanta Ana, CA501(c)(3)Urban Forest Management$33,072
Common VisionUkiah, CA501(c)(3)General Operations$31,024
Green Technical EducationSacramento, CA501(c)(3)Urban Forest Management$23,117
Clean and Green PomonaPomona, CA501(c)(3)Urban Forest Management$20,401
Regional Parks FoundationOakland, CA501(c)(3)Forest Improvement$18,387
SefcedaFresno, CA501(c)(3)Forest Improvement$17,340
Environmental Center of SloSan Luis Obispo, CA501(c)(3)Urban Forest Management$17,232
North East TreesLos Angeles, CA501(c)(3)Urban Forest Management$16,035
Your Childrens TreesGoleta, CA501(c)(3)Forest Improvement$15,063
Avenal Historical SocietyAvenal, CA501(c)(3)Forest Improvement$15,058
City TreesRichmond, CA501(c)(3)Urban Forest Management$14,942
The Watershed ProjectRichmond, CA501(c)(3)Forest Improvement$13,775
Sustainable SolanoBenecia, CA501(c)(3)Forest Improvement$8,136
San Joaquin River ParkwayFresno, CA501(c)(3)Urban Forest Management$6,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Board Executive Committee is given a draft version of the tax return as well as the Independent Accountants Review Report to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and management are required to disclose any potential conflicts to the board as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves the executive director's salary in light of job responsibility, goals met, and other key factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
California Releaf
EIN
90-0138904
Phone
9164970034
Address
2115 J STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Desiree Backman Drph Ms Rd
Title
President
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Backman
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Legislative Monitoring and OutreachCalifornia ReLeaf monitors State and Federal legislation for opportunities to educate and participate in public debate and policy related to urban forestry. Of particular interest is how urban forestry is being increasingly integrated into other policy and funding arenas, such as affordable housing, additional mitigation measures, and potentially climate adaptation programs. Furthermore, the steadily mounting recognition of the value of urban forest co-benefits is particularly gratifying as found, for example, in connection with Californias Cap & Trade programs. Through our website, newsletter, emails and action alerts, ReLeaf ensures that Network members and other interested community members are aware of what is happening at the state and federal level and also provides information for how local groups can make their voices heard.California ReLeaf staff continued communication with multiple environmental and social justice partners on policy priorities during the reporting period with specific focus on highlighting urban forestry in the annual Cap and Trade discussions as well as Just Response and Recovery from COVID-19. Strategic PartnershipsIn order to advance California ReLeafs mission to empower grassroots efforts and build strategic partnerships that preserve, protect, and enhance Californias urban and community forests, ReLeaf staff participated in the following strategic partnerships, collaborations, and committees:-Alliance of Regional Collaboratives for Climate Adaptation (ARCCA)-California Climate Equity Coalition (CCEC)-California Urban Forestry Advisory Committee (CUFAC) -ClimatePlan-Green California-Sustainable Communities 4 All (SC4A)-Sustainable Urban Forest Coalition (SUFC)”

Financial Statement Notes

Part X : FIN48 Footnote

“We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

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IRS990/Desc0Program Grant ManagementIn fiscal year 2020, California ReLeaf received generous grant funding for pass-through California Arbor Week grants from Edison International. The program continued Edisons goals of developing new community-based organizations interested in planting trees in their neighborhoods to help offset the impact of extreme heat events. Workshops were held in February 2020 in Highland and Yucca Valley. The original intention was to limit the program to the spring of 2020, however the onset of COVID-19 shelter-in-place orders led to an extension of the grant program through the fall of 2020. ReLeaf managed 22 Arbor Week Grants totaling $40,000 in pass-through funding.In fiscal year 2020 California ReLeaf also managed five pass-through grants funded through the California Department of Forestry and Fire Protection. Four were via the California Climate Investment Program (CCIP) intended to reduce greenhouse gas emissions and one was through the Prop 68 Program focused on planting trees to offset the impacts of climate change, such as flooding, wildfires, and extreme heat. Urban Forest California Climate Investment GrantsStarted in 2015, the California Climate Investment Program grants (CCIP and formerly known as Greenhouse Gas Reduction Fund grants) from CAL FIRE have a strong emphasis on planting in Low Income and Disadvantaged Communities as identified by CAL EPA. All of the California ReLeafs CCIP grants are intended to provide funding to smaller nonprofits and community groups and to encourage new organizations to make tangible improvements to their neighborhoods with trees and building stronger, more cohesive communities. The first two California Climate Investment Program (CCIP) grants awarded to ReLeaf in 2015 were successfully completed and closed in December 2019 with over 5,200 trees planted and a reduction of nearly 24,000 tons of CO2 over the lifetime of the trees in addition to the local co-benefits of urban heat island reduction, cleaner air and water. Over 130 local jobs were created and included training in tree planting, tree care, and community engagement. Local volunteers donated 30,000 hours of their time to these community benefit projects. In the lists below, Grantees who have been awarded two CCIP grants over the last four years are indicated by asterisks. Note: any nonprofit or community group can apply for California ReLeaf grants. The organization does not have to be a member of the ReLeaf Network.List of California Climate Investment Program Grant Programs & Grantees:2016 Social Equity Grant Program1.Amigos de los Rios*2.CSU Northridge3.Earth Team4.From Lot to Spot*5.Growing Together*6.Industrial District Green7.Madera Coalition*8.North East Trees*9.Parent Pioneers10.Tree Fresno11.Tree San Diego12.Victoria Avenue Forever2016 Planting with Purpose Grant Program1.Clean & Green Pomona2.Episcopal Impact Fund3.Fathers and Families of San Joaquin4.Growing Together*5.Incredible Edible Community Garden6.Pacific Housing Inc.7.PUENTES8.Sustainable Claremont*2018 Social Equity Grant Program1.A Cleaner Greener East LA (ACGELA)2.Avenal Historical Society3.Butte Environmental Council4.Climate Action Now!5.Fountain Grove II6.From Lot to Spot*7.Madera Coalition*8.People and Trees*9.Regional Parks Foundation10.Southeast Fresno Community Economic Development Association (SEFCEDA)11.Sustainable Claremont*12.Sustainable Solano13.The Watershed Project14.Your Children's Trees2019 Social Equity Grant Program1.Amigos de los Rios*2.City Trees3.ECO-SLO 4.Friends of Santa Ana Zoo5.Green Tech6.North East Trees*7.Our City Forest8.People and Trees**Grantees who have been awarded two CCIP grants over the last five years.2020 Arbor Week GrantsIn 2020, California Arbor Week Grants were focused in Southern California with funding from Edison International. ReLeaf awarded $40,000 in pass-through grants to 22 community-based organizations for projects to celebrate California Arbor Week 2020 with tree plantings, tree educati
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IRS990/MissionDesc0CALIFORNIA RELEAF'S MISSION IS TO EMPOWER GRASSROOTS EFORTS AND BUILD STRATEGIC PARTNERSHIPS THAT PRESERVE, PROTECT, AND ENHANCE CALIFORNIA'S URBAN AND COMMUNITY FORESTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATIONThis program strengthens grassroots efforts by engaging the general public, community leaders, interested organizations, and urban and community forestry professionals. California ReLeafs programs are designed to educate Californians about the value and benefits of trees as well as sound tree care practices. A CAL FIRE grant started in summer 2019 supported a citizen science urban heat island study in Oakland, Los Angeles, San Bernardino, and Victorville. The program also received funding from the USDA Forest Service.FY2020 Education & Outreach Accomplishments:California ReLeaf does the majority of its communications via online platforms: email lists, social media, webinars, and the website. E-Communications Circulation: Nearly 1,000 Recipients. Over four dozen eBlasts were sent covering a variety of topics such as: introducing urban forest grant opportunities, Arbor Week Art Contests, California Arbor Week Grants, webinars on human health and trees, urban forest tree canopy tools, tree care jobs, coping with COVID-19, ReLeafs first virtual Network Retreat via Zoom, and a new series of monthly Network educational meetings via Zoom.Website ADA Compliance: In FY2020 California ReLeaf worked with consultants to make the website ADA compliant and easier for all visitors to navigate. As always, all webinars and other educational resources are share via the website.Social Media Circulation: 3,000. ReLeaf is very active in using social media to share urban forestry issues of interest to community groups, government employees, and green industry professionals. Social media has been very effective in helping ReLeaf reach new community audiences, including environmental justice organizations. Webinars To access the ever-expanding library of on-demand education and information which includes FY2020 webinar presentations such as Urban Tree Canopy Interactive Map, Job Pathways in Tree Care, and Network Conversation about Coronavirus as well as The Power of Story, New Urban Greening Research, and How to Reduce Stress with Easy Tips & Guided Meditation from the May 2020 ReLeaf Network Retreat, please visit : http://californiareleaf.org/resources/webinars/ California Arbor Week In early March 2020 California ReLeaf organized the 2020 California Arbor Week Press Conference in Sacramento to announce the Arbor Week Poster Contest Winners. The press conference included speakers from the California Department of Forestry and Fire Protection, the USDA Forest Service, the City of Sacramento, Southern California Edison, and Green Tech Education as well as California ReLeaf. Please visit the website to see the contest winners at: http://arborweek.org/Conferences ReLeaf virtually hosted the 2020 ReLeaf Network Retreat via Zoom in May 2020. Webinar style recordings from the 2020 Retreat are available at: https://californiareleaf.org/network-events/retreat-2018/
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IRS990/ProgSrvcAccomActy3Grp/Desc0California ReLeaf NetworkThe California ReLeaf Network is a statewide forum for the informational exchange, education, and mutual support of community-based organizations. The members have common goals of community development by planting and protecting trees, promoting community engagement and volunteer involvement, and fostering an ethic of environmental stewardship.The ReLeaf Network enables individual groups to use their collective power to improve the urban and community forests in their home towns for all Californians. Through membership in the Network, groups build their organizational and technical skills, share their enthusiasm, experiences and ideas, address issues of common concern, and work together to plant trees, promote tree care and community stewardship, and grow stronger communities throughout the state. 2019/20 accomplishments of this program include:The Network had nearly 100 members that varied from small groups of dedicated volunteers to mature nonprofit organizations with paid staff. Network members represent diverse demographics and a broad geographic reach throughout California.-Network member organizations:-Planted 49,000+ trees-Cared for 65,000+ trees-Engaged 22,500+ volunteers giving 113,000+ hours of their time-Hosted 560 outreach events, reaching over 140,000 community members. Our Education & Communications Program Manager sent regular Network Updates to Network members throughout the year. These emails reached over 200 recipients and covered a variety of topics, including information about funding opportunities, upcoming conferences and workshops, research reports, job announcements and more. Online surveys were used to seek input from ReLeaf Network Member organizations on urban planning as well as their planting and volunteer activities.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0From July 1, 2019 through June 30, 2020, California ReLeaf managed a scaled-down public policy portfolio that recognized pandemic severity and the accompanying economic challenges that largely stifled opportunity to advance progressive public policy within the natural resources sector. Our emphasis focused primarily on:1. Advocating for including funding for Cal Fires Urban and Community Forestry Program in theCap-and-Trade Expenditure Plan within the State Budget for fiscal year 20-21. California ReLeafmet with the California Natural Resources Agency, CAL FIRE, and the Legislature on this issue.As there was no implemented Cap-and-Trade Expenditure Plan, no funding was appropriated.2. Advocated for urban forestry funding in a climate resiliency bond (AB 3256) that would open thedoor to using bond dollars to maintain the existing urban forest. We were successful insecuring bill amendments stating one hundred million dollars ($100,000,000) shall be availableto the Natural Resources Agency and the department of Forestry and Fire Protection forcompetitive grants for urban greening and forestry project. However, the bill did not advance.3. Advocated briefly for the inclusion of General Fund dollars in the FY 20-21 State Budget tosupport Cal FIRE efforts to address the PSHB crisis through on-the-ground action. CaliforniaReLeaf met with Cal FIRE and the Legislature on this issue prior to the pandemic, but thendropped this effort in March when it became obvious that General Fund dollars were needed formore urgent and immediate public health and safety priorities.In addition, we met with numerous members of the Newsom Administration to offer insights and suggestions on how this administration could advance urban forestry and elevate its relevance in the larger natural resources discussion. This effort, coupled with similar efforts from our natural resources colleagues, did contribute to Governor Newsom issuing Executive Order N-82-20 (in October 2020) which took essential steps to conserve Californias biodiversity and integrate nature-based solutions into Californias continuing campaign to combat climate change.We sponsored Assembly Bill 1252 by Assembly Member Robert Rivas (D Hollister) which would authorize advance payments through CAL EPAs Environmental Justice Small Grants Program. However, Governor Newsom vetoed the bill.We also expanded our advocacy scope and partnerships by working with key environmental justice colleagues to advocate for a just recovery from the pandemic and economic crisis. This effort resulted in the formation of the Just Recovery Network, which provided recommendations on the aforementioned bond, GGRF plan, and related issues contemplated by the Governors Task Force on Economic Recovery formed in 2020 in response to the pandemic.Finally, we registered support for the following legislation (2019): AB 209, AB 352, AB 454, AB 782, AB 1252, AB 1080, SB 1, SB 45, SB 54; (2020): AB 345, AB 1350, AB 1922, AB 2021, AB 2054, AB 2176, AB 2832, AB 2954, AB 3121, AB 3030, ACA 5, ACR 157. We opposed AB 1299 in 2019 and AB 235 in 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,778
Liabilities
$237,574
Net assets
$331,204
Revenue
$1,658,241
Expenses
$1,659,318
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.67$0.63$1.79$1.45$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.29$1.34$1.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$1.08$1.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$1.66$1.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$1.37$1.36$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$0.88$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.30$0.89$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.22$2.20
2011Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$2.73$2.72$0.01