2022-07-01T13:50:25-05:00 2020-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-01-01 954320174 North East Trees Inc NORT 3234418634 570 W Avenue 26 No 200 Los Angeles CA 90065 Mark Kenyon Executive Director 3234418634 2022-07-01 1 Mark Kenyon 999009999 Tonetta L Conner CPA P01775198 6264036801 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mark Kenyon 570 W Avenue 26 No 200 Los Angeles CA 90065 1263031 0 X www.northeasttrees.org X 1991 CA Engages in educational, scientific, philanthropic, & charitable pursuits to protect & restore the natural and historic heritage of surrounding communities including the L.A. urban forest and to preserve their lands. 8 8 23 1392 0 0 92343 1093426 1284496 162757 0 0 4990 6848 1381829 1263031 0 0 0 0 853198 898375 0 0 33212 503224 343567 1356422 1241942 25407 21089 2119470 2393957 199693 437774 1919777 1956183 X North East Trees ("NET") receives contracts and grants from private & public entities to design, construct, and preserve green spaces in the greater los angeles area. NET as designed and build dozens of parks and green areas and has also planted thousands of trees. NET educates and trains hundreds of at-risk youth and works with thousands of community volunteers. 0 0 109460 124264 NET provided arboriculture and landscaping services to Metabolic Studios via its at-promise youth urban forestry crews to help green their Los Angeles River campus. Services included consulting on California native plant selection, education and out reach to the public, and landscape construction and implementation. The project engaged and educated the public in the importance of and need for projects of this type in order to mitigate future climate change, improve water quality, and increase local water resources. Because of the proximity of the project to the highly impaired Los Angeles River, the project expects to have a positive impact on the river's water quality and to reduce peek flows and flooding. 32117 37617 NET provided landscape architecture and landscape construction services to Tree People as part of their South Los Angeles residential retrofit project. The project included working with homeowners in unincorporated Los Angeles County in South LA educating them on the value and need for drought tolerant landscapes - over 50% of LA's imported potable water is used for outdoor landscapes. NET's landscape architects designed climate ready, drought tolerant landscaping for each residence and the construction was performed by NET's at-promise youth crews who were trained in irrigation and residential landscape construction methods. 661 876 NET started a project supported by Southern California Gas Corporation to provide education and outreach services to the Watts community in South Los Angeles as part of their 811 Call Before You Dig Program. This project provides specific education how to properly and safely plant a residential tree. The project complements NET's Watts Rising State of California funded grant that provides trees to the residents of Watts and its educational component that teaches the value and need for increased tree canopy in the highly urbanized communities of Los Angeles - trees sequester carbon, reduce energy needs, and increase local water resources. 946300 The Other Programs consisted of 19 smaller projects that included planting of trees and habitat restoration. These projects included the City of Los Angeles' City Plants project, Green Connections project at the Ramona Gardens Housing Authority site, Debs Park, Watts Rising project, FlatTop Park, Hazard Park, Parque dos Rios, Santa Monica National Park, Metabolic Studios LA River, and Urban acupuncture residential retrofit project. 946300 1088538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Mark Kenyon 3234418634 570 W Avenue 26 No 200 Los Angeles CA 90065 Robert Nakahiro President 5.00 X X 0 0 0 Ed Hunt Vice Pres. (Jan.- June) 4.00 X X 0 0 0 Gerry Kreger Treasurer 4.00 X X 0 0 0 Clare Marter Kenyon Secretary 8.00 X X 0 0 0 Cheryl Leutjen Board Member 12.00 X 0 0 0 Michael Ferraro Board Member 4.00 X 0 0 0 John Acevedo Board Member 4.00 X 0 0 0 Bonnie Barnes Board Member 12.00 X 0 0 0 Adam Somers Board Member 8.00 X 0 0 0 Mark Kenyon Executive Director 57.00 X 90000 0 0 90000 0 0 0 0 0 0 0 1046065 47361 1093426 Contracted services 900099 162757 162757 162757 Other income 900099 6848 6848 6848 1263031 162757 0 6848 90000 76073 10377 3550 641424 547723 73949 19752 95497 81445 11010 3042 71454 60940 8238 2276 27586 23527 3180 879 14063 11994 1621 448 4170 3556 481 133 33504 28574 3863 1067 64818 55280 7473 2065 Construction services 103834 103834 Materials 76482 76482 Equipment rental/repair 19110 19110 1241942 1088538 120192 33212 217425 201777 463287 697173 10675 11408 1480516 0 1425000 1480516 3083 3083 2119470 2393957 23035 12576 99800 351350 47000 45000 29858 28848 199693 437774 X 326370 881183 1593407 1075000 1919777 1956183 2119470 2393957 21089 15317 0 X 0 0 0 X 80646 30907 82164 92343 1093426 1379486 80646 30907 82164 92343 1093426 1379486 1379486 10291 9412 8544 3990 32237 694 4565 1000 6848 13107 1424830 5271518 0.96820 0.95610 X Part II, Section A, Public Support: Prior year columns 2016, 2017, & 2018 have been restated to accurately report what the predecessor tax preparer determined as grants vs. program service revenue on prior Forms 990, Statements of Revenue. Those revenue types have since been reassessed, now showing the true nature of the revenue in 2020, fulfilling requirements as a 170(b)(1)(a)(vi) filer. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425000 1425000 55516 55516 1480516 Accrued wages & taxes 13970 Accrued vacation 14878 28848 Form 990, Part VI, Section A, line 2 Clare Marter-Kenyon, Board Member, and Mark Kenyon, Executive Director, have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the Finance Committee of the Board and signed by the Executive Director. The Form 990 was presented to the entire Board prior to filing. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed quarterly with each employee and Board Member, or more frequently as need or circumstances dictate. The policy in monitored and enforced at each fiduciary decision (e.g. financial contract, etc. process) and during each Board meeting. Implemented fiscal controls also act as a primary method for preventing an actual or potential conflict. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director is based on comparable salaries for similiar positions at similiar organizations and is also based on merit. The compensation is approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Upon request.