Civic Intelligence

Sacramento Tree Foundation Incorporated

990 • Fiscal year 2016 • EIN 94-2825234

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

191 Lathrop Way Suite DSacramento, CA 95815

(916) 924-8733

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,072

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,619,270

Up $56,580 (+3.6%) from 2015

Net Assets

Up

$1,054,221

Up $184,071 (+21%) from 2015

Liabilities

Down

$565,049

Down $127,491 (-18%) from 2015

Revenue

Up

$2,049,206

Up $275,754 (+16%) from 2015

Expenses

Up

$1,863,098

Up $161,065 (+9.5%) from 2015

Net Income

Up

$186,108

Up $114,689 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $984,809Liabilities 2011: $371,629Net Assets 2011: $613,1802011Assets 2012: $1,495,472Liabilities 2012: $707,600Net Assets 2012: $787,8722012Assets 2013: $1,682,231Liabilities 2013: $808,595Net Assets 2013: $873,6362013Assets 2014: $1,344,323Liabilities 2014: $546,308Net Assets 2014: $798,0152014Assets 2015: $1,562,690Liabilities 2015: $692,540Net Assets 2015: $870,1502015Assets 2016: $1,619,270Liabilities 2016: $565,049Net Assets 2016: $1,054,2212016Assets 2017: $2,050,333Liabilities 2017: $646,934Net Assets 2017: $1,403,3992017Assets 2018: $1,918,747Liabilities 2018: $744,968Net Assets 2018: $1,173,7792018Assets 2019: $2,107,064Liabilities 2019: $1,060,344Net Assets 2019: $1,046,7202019Assets 2020: $2,548,355Liabilities 2020: $1,300,868Net Assets 2020: $1,247,4872020Assets 2021: $3,067,785Liabilities 2021: $1,526,506Net Assets 2021: $1,541,2792021Assets 2022: $3,265,919Liabilities 2022: $1,095,691Net Assets 2022: $2,170,2282022Assets 2023: $4,063,827Liabilities 2023: $1,497,161Net Assets 2023: $2,566,6662023Assets 2024: $16,012,681Liabilities 2024: $1,788,532Net Assets 2024: $14,224,1492024Assets 2025: $15,793,996Liabilities 2025: $1,307,223Net Assets 2025: $14,486,7732025

Highlighted filing

2016

Assets$1,619,270
Liabilities$565,049
Net Assets$1,054,221

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,034,638Expenses 2011: $1,972,057Net Income 2011: $62,5812011Revenue 2012: $2,270,033Expenses 2012: $2,095,341Net Income 2012: $174,6922012Expenses 2013: $2,097,0152013Revenue 2014: $2,528,774Expenses 2014: $2,619,471Net Income 2014: -$90,6972014Revenue 2015: $1,773,452Expenses 2015: $1,702,033Net Income 2015: $71,4192015Revenue 2016: $2,049,206Expenses 2016: $1,863,098Net Income 2016: $186,1082016Revenue 2017: $2,127,608Expenses 2017: $1,789,739Net Income 2017: $337,8692017Revenue 2018: $2,177,415Expenses 2018: $2,295,186Net Income 2018: -$117,7712018Revenue 2019: $2,649,959Expenses 2019: $2,781,300Net Income 2019: -$131,3412019Revenue 2020: $3,324,839Expenses 2020: $3,126,061Net Income 2020: $198,7782020Revenue 2021: $3,093,676Expenses 2021: $2,859,764Net Income 2021: $233,9122021Revenue 2022: $4,002,510Expenses 2022: $3,340,435Net Income 2022: $662,0752022Revenue 2023: $3,273,842Expenses 2023: $2,900,612Net Income 2023: $373,2302023Revenue 2024: $15,163,213Expenses 2024: $3,535,928Net Income 2024: $11,627,2852024Revenue 2025: $2,629,416Expenses 2025: $2,401,753Net Income 2025: $227,6632025

Highlighted filing

2016

Revenue$2,049,206
Expenses$1,863,098
Net Income$186,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,103,164
Mission and Program Overview

Mission

The Sacramento Tree Foundation is a community benefit organization working to grow thriving communities through stewardship of our urban forest.

To build healthy, livability communities by growing the best regional urban forest in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,357$870,427▼ $22,930
Accounts Receivable$307,270$381,476▲ $74,206
Savings and Temporary Cash Investments$141,979$142,084▲ $105
Land, Buildings, and Equipment, Net$65,245$79,868▲ $14,623
Prepaid Expenses and Deferred Charges$38,218$27,304▼ $10,914
Inventories for Sale or Use-$9,500-
Total Assets$1,562,690$1,619,270▲ $56,580
Other Assets Total$116,621$108,611▼ $8,010
Liabilities
Deferred Revenue$614,386$419,155▼ $195,231
Accounts Payable and Accrued Expenses$78,154$145,894▲ $67,740
Total Liabilities$692,540$565,049▼ $127,491
Net Assets / Fund Balance
Unrestricted Net Assets$779,827$977,516▲ $197,689
Permanently Rstr Net Assets$80,323$76,705▼ $3,618
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$870,150$1,054,221▲ $184,071
Total Liabilities and Net Assets / Fund Balance$1,562,690$1,619,270▲ $56,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,868$266,896$346,764
Other Assets Org$29,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,323-▼ $2,037-$76,705
2014$35,868$44,059▲ $1,485-$80,323
2013$29,367$1,000▲ $5,851-$35,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TrethewayExecutive DirectorFT$105,020$17,052$122,072

Board Members and Trustees

NameTitle
Robert WastePast President
Ryan HooperPresident
Janine BeraVice President
Allison HarrisBoard Member
Charles MetzingerBoard Member
Cheryl DellBoard Member
Christi Black-davisBoard Member
Cindy CarterBoard Member
Della GilleranBoard Member
Eric DouglasBoard Member
Honey WaltersBoard Member
Jean ShawBoard Member
Jeff TownsendBoard Member
John LaneBoard Member
John WebreBoard Member
Michelle Smira BrattmillerBoard Member
Robert SherryBoard Member
Steve JohnsBoard Member
Tom RotelliBoard Member
William IshmaelBoard Member
Melissa WilliamsSecretary
Michael BenoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,995
Program Service Revenue
$1,302,070
Investment Income
$1,185
Other Revenue
$95,956
All Other Contributions
$187,792
Change in Net Assets
$186,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,832Fair Market Value (FMV)
Other Non Cash Contri Table1$14,750Fair Market Value (FMV)
Total Noncash Contributions2$33,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,164
Revenue Not Reported on Financial Statements
$-53,958
Revenue Not Reported on Form 990
$-21,431
Other Revenue Adjustments
$-53,958
Total Revenue per Audited Statements
$2,081,733
Total Revenue per Form 990
$2,049,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,882
Other Expenses$751,216
Total Fundraising Expense$117,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,017$100,710$56,413$847,140
Fees for Services Other$223,487$51,909-$275,396
Current Officers, Directors, Trustees, and Key Employees$99,431$14,512$8,129$122,072
Payroll Taxes$60,306$8,802$4,930$74,038
Conferences and Meetings$22,593$20,044$27,759$70,396
Other Employee Benefits$55,903$8,159$4,570$68,632
Occupancy$50,039$16,294-$66,333
Information Technology$47,853$11,683$56$59,592
Office Expenses$35,542$7,421$11,384$54,347
Insurance$34,664$8,553$2,062$45,279
Depreciation Depletion$22,422$7,473-$29,895
Other Expenses$1,478$7,211$250$8,939
All Other Expenses$1,046$5,864$58$6,968
Advertising$3,609-$33$3,642
Fees for Service Investment Mgmnt Fees$634$147-$781
Total Functional Expenses$1,475,412$270,066$117,620$1,863,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,897,662
Total Expenses per Form 990$1,863,098
Expenses per Audited Statements$1,841,204
Expenses Not Reported on Form 990$56,458
Expenses Not Reported on Financial Statements$21,894
Other Expense Adjustments$21,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,591
Fundraising Direct Expenses$53,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Hero$116,247$100,275$4,079$96,196
Golf Tournament$20,525$17,715$100$17,615
Total Events$154,373$135,591$53,958$81,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

Form 990 is prepared by a firm of certified public accountants and reviewed by management and the finance committee. All questions are resolved before filing.

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

Each board member is required to follow the responsibilities and obligations set forth in the conflict of interest policy. Should a potential conflict of interest arise, the board would discuss the circumstances at the next board meeting and, if a conflict is found to exist, develop the appropriate corrective actions.

Form 990, Part VI, Section B, Line 15A

The finance committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, policies, audited financial statements and exempt organization tax returns are available for inspection upon request of the business office.

Filing and Contact Details

Filer

Filer Name
Sacramento Tree Foundation
EIN
94-2825234
Phone
9169248733
Address
191 LATHROP WAY SUITE D, SACRAMENTO, CA 95815

Signing Officer

Name
Ray Tretheway
Title
Executive Director
Phone
9169248733
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Tretheway
Formed
1982
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
836

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 176,475. Management and general expenses 40,989. Fundraising expenses 0. Total expenses 217,464. Other professional fees: program service expenses 47,012. Management and general expenses 10,920. Fundraising expenses 0. Total expenses 57,932.

Form 990 Part XII Line 1C

There were no changes to the oversight or selection process in the current tax year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets at june 30, 2016 are invested in perpetuity with the sacramento region community foundation (community foundation) based on an endowed agency fund agreement made with the foundation to provide funds for planning, care and protection of the sacramento region's urban forest.

PART X, LINE 2:

The foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -781. Cost of direct benefit -21,113.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -53,958.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 53,958.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 781. Cost of direct benefit 21,113.

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145894
IRS990/AccountsReceivableGrp/BOYAmt0307270
IRS990/AccountsReceivableGrp/EOYAmt0381476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD HEALTHY, LIVABILITY COMMUNITIES BY GROWING THE BEST REGIONAL URBAN FOREST IN THE NATION.
IRS990/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt03609
IRS990/AdvertisingGrp/TotalAmt03642
IRS990/AllOtherContributionsAmt0187792
IRS990/AllOtherExpensesGrp/FundraisingAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01046
IRS990/AllOtherExpensesGrp/TotalAmt06968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SACRAMENTO TREE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09169248733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 LATHROP WAY SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0893357
IRS990/CashNonInterestBearingGrp/EOYAmt0870427
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08129
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt027759
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022593
IRS990/ConferencesMeetingsGrp/TotalAmt070396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt0751216
IRS990/CYOtherRevenueAmt095956
IRS990/CYProgramServiceRevenueAmt01302070
IRS990/CYRevenuesLessExpensesAmt0186108
IRS990/CYSalariesCompEmpBnftPaidAmt01111882
IRS990/CYTotalExpensesAmt01863098
IRS990/CYTotalFundraisingExpenseAmt0117620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02049206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0614386
IRS990/DeferredRevenueGrp/EOYAmt0419155
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022422
IRS990/DepreciationDepletionGrp/TotalAmt029895
IRS990/Desc0SACRAMENTO SHADE: THROUGH A LONG-STANDING PARTNERSHIP WITH THE SACRAMENTO MUNICIPAL UTILITY DISTRICT, THE SACRAMENTO TREE FOUNDATION IN FISCAL YEAR 2016 PROVIDED OVER 6,000 FREE SHADE TREES TO RESIDENTS IN SACRAMENTO COUNTY TO MAXIMIZE THEIR ENERGY SAVINGS. AS PART OF THE SHADE TREE PROGRAM, THE RESIDENTS RECEIVED VALUABLE INFORMATION ON HOW TO PLANT AND CARE FOR THEIR TREES. IN ADDITION, WE PROVIDED OVER 4,000 SHADE TREES FOR PUBLIC SPACES, SUCH AS PARKS, SCHOOLS AND STREETS TO REDUCE THE URBAN HEAT ISLAND EFFECT, REDUCE STORM WATER RUNOFF, IMPROVE AIR QUALITY, PROVIDE SHADE, INCREASE PROPERTY VALUES, AND IMPROVE PUBLIC HEALTH OUTCOMES AND BEHAVIORS. THE TREES WERE PLANTED WITH THE HELP OF VOLUNTEERS AND THE EXPERT STAFF AT THE SACRAMENTO TREE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0681900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223487
IRS990/FeesForServicesOtherGrp/TotalAmt0275396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0147
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0634
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217052
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE BERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WASTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI BLACK-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SMIRA BRATTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DELLA GILLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM ISHMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES METZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM ROTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm20HONEY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY TRETHEWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018782
IRS990/FundraisingDirectExpensesAmt053958
IRS990/FundraisingGrossIncomeAmt0135591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0443421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02103164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011683
IRS990/InformationTechnologyGrp/ProgramServicesAmt047853
IRS990/InformationTechnologyGrp/TotalAmt059592
IRS990/InsuranceGrp/FundraisingAmt02062
IRS990/InsuranceGrp/ManagementAndGeneralAmt08553
IRS990/InsuranceGrp/ProgramServicesAmt034664
IRS990/InsuranceGrp/TotalAmt045279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09500
IRS990/InvestmentIncomeGrp/ExclusionAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079868
IRS990/LandBldgEquipCostOrOtherBssAmt0346764
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND COORDINATE THOUSANDS OF VOLUNTEERS ANNUALLY TO PLANT AND CARE FOR SHADE TREES IN THEIR HOME YARDS, SCHOOL YARDS, PARKS AND OTHER PUBLIC SPACES; CARE FOR AND MONITOR 2-3,000 NATIVE OAK SEEDLINGS; TEACH OVER 1,500 YOUTH ABOUT THE IMPORTANCE OF TREES AND VALUE OF THEIR URBAN FOREST; COORDINATE REGIONAL INITIATIVE (SIX COUNTIES AND 22 CITIES) TO PROMOTE THE ADVANCEMENT, AND INVESTMENTS IN, TREES AND URBAN FORESTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870150
IRS990/NetAssetsOrFundBalancesEOYAmt01054221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2037
IRS990/NoncashContributionsAmt033582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016294
IRS990/OccupancyGrp/ProgramServicesAmt050039
IRS990/OccupancyGrp/TotalAmt066333
IRS990/OfficeExpensesGrp/FundraisingAmt011384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OfficeExpensesGrp/ProgramServicesAmt035542
IRS990/OfficeExpensesGrp/TotalAmt054347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116621
IRS990/OtherAssetsTotalGrp/EOYAmt0108611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068632
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1TREES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt11926
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27211
IRS990/OtherExpensesGrp/ProgramServicesAmt051590
IRS990/OtherExpensesGrp/ProgramServicesAmt139645
IRS990/OtherExpensesGrp/ProgramServicesAmt235153
IRS990/OtherExpensesGrp/ProgramServicesAmt31478
IRS990/OtherExpensesGrp/TotalAmt051746
IRS990/OtherExpensesGrp/TotalAmt139695
IRS990/OtherExpensesGrp/TotalAmt238207
IRS990/OtherExpensesGrp/TotalAmt38939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014323
IRS990/OtherRevenueTotalAmt014323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08802
IRS990/PayrollTaxesGrp/ProgramServicesAmt060306
IRS990/PayrollTaxesGrp/TotalAmt074038
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027304
IRS990/PrincipalOfficerNm0RAY TRETHEWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0SACRAMENTO SHADE
IRS990/ProgramServiceRevenueGrp/Desc1MITIGATION
IRS990/ProgramServiceRevenueGrp/Desc2URBAN GREENING GRANT
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP/CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4URBAN WOOD RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$1.31$14.5$2.63$2.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$16.0$1.79$14.2$15.2$3.54$11.6
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.50$2.57$3.27$2.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.10$2.17$4.00$3.34$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.53$1.54$3.09$2.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.30$1.25$3.32$3.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.05$2.65$2.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.17$2.18$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$2.13$1.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.57$1.05$2.05$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.80$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.81$0.87$2.10
2012Summary only. Only limited summary data is available for this year.$1.50$0.71$0.79$2.27$2.10$0.17
2011Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$2.03$1.97$0.06