TREEPEOPLE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TREEPEOPLE INC (EIN 23-7314838)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349314774
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:12:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREEPEOPLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 8187534600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 MULHOLLAND DR | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BERGER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8187534600 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL BERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 MULHOLLAND DR | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,707,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TREEPEOPLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, ENGAGE AND SUPPORT PEOPLE TO TAKE PERSONAL RESPONSIBILITY FOR THE URBAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 6800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,421,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,207,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $485,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $390,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,187 | PYOtherRevenueAmt |
| CY Other Revenue | $222,296 | CYOtherRevenueAmt |
| PY Total Revenue | $15,236,177 | PYTotalRevenueAmt |
| CY Total Revenue | $18,044,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,860,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,057,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,303,138 | PYOtherExpensesAmt |
| CY Other Expenses | $7,079,241 | CYOtherExpensesAmt |
| PY Total Expenses | $16,164,102 | PYTotalExpensesAmt |
| CY Total Expenses | $16,302,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$927,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,742,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,548,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,591,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,972,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,093,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,575,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,497,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TREEPEOPLE UNITES THE POWER OF TREES, PEOPLE, AND NATURE-BASED SOLUTIONS TO GROW MORE CLIMATE-RESILIENT AND WATER-SECURE COMMUNITIES AS THE REGION FACES EXTREME WEATHER, HISTORIC DROUGHT AND A HOTTER, DRIER FUTURE. THE ORGANIZATION INSPIRES, ENGAGES AND SUPPORTS PEOPLE TO TAKE PERSONAL RESPONSIBILITY FOR THE URBAN ENVIRONMENT MAKING IT SAFE, HEALTHY, FUN AND SUSTAINABLE AND TO SHARE THE PROCESS AS A MODEL FOR THE WORLD. TREEPEOPLE FACILITATES COLLABORATION AMONG PUBLIC AGENCIES AND LOCAL STAKEHOLDERS, AND PROMOTES LEADERSHIP IN GRASSROOTS VOLUNTEERS, YOUTH AND COMMUNITIES. IN THIS WAY, TREEPEOPLE SEEKS TO BUILD A POWERFUL AND DIVERSE COALITION TO GROW A GREENER, HEALTHIER AND MORE WATER-SECURE LOS ANGELES FOR PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,140,950 | ExpenseAmt |
| Grant | $166,037 | GrantAmt |
| Desc | ENVIRONMENTAL EDUCATION AND OUTDOOR ACCESS: PROVIDE OPPORTUNITIES TO YOUTH IN ENVIRONMENTAL EDUCATION AND OUTDOOR LEARNING TO HELP STUDENTS EXPLORE LOCAL ENVIRONMENTAL SYSTEMS AND ISSUES SUCH AS WASTE, WATER AND FORESTRY IN A FUN AND ENGAGING WAY. THIS INCLUDES ENGAGING YOUTH AT EVERY AGE LEVEL, OFFERING AGE-APPROPRIATE PROJECTS, FIELD TRIPS, AND HANDS-ON LEARNING EXPERIENCES TO EMPOWER FUTURE GENERATIONS. THIS PROGRAM EXPANDS ACROSS LOS ANGELES COUNTY AND PRIORITIZES COMMUNITIES THAT HAVE NOT HISTORICALLY BEEN ABLE TO ACCESS NATURE. THIS PROGRAM WAS ABLE TO SERVE APPROXIMATELY 23,500 STUDENTS ACROSS 230 SCHOOLS THROUGH 370 FIELD TRIPS AND 350 IN-CLASSROOM PROJECTS. THIS PROGRAM UPLIFTS YOUTH TO BUILD A CONNECTION WITH NATURE AND UNDERSTAND THAT THEY HAVE A ROLE TO PLAY IN IMPROVING OUR LOCAL COMMUNITIES AND ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,128,913 | ExpenseAmt |
| Revenue | $390,945 | RevenueAmt |
| Desc | URBAN AND MOUNTAIN FORESTRY: THE FORESTRY PROGRAMS EXPANDED TREE CANOPY, CARED FOR YOUNG TREES, REFORESTED MOUNTAINOUS AREAS, AND RESTORED NATIVE HABITAT WHILE ENGAGING AND ACTIVATING THOUSANDS OF INDIVIDUALS TO PARTICIPATE AND LEARN IN THE PROCESS. TREEPEOPLE'S URBAN FORESTRY TEAMS PLANTED TREES IN HISTORICALLY UNDERSERVED COMMUNITIES ACROSS LOS ANGELES COUNTY AND INTO THE INLAND EMPIRE. TREEPEOPLE'S MOUNTAIN FORESTRY TEAM RESTORED NUMEROUS PROJECT SITES ACROSS THE LOCAL MOUNTAINS THAT HAVE BURNED IN RECENT FIRES. TREEPEOPLE ENGAGED MORE THAN 6,800 VOLUNTEERS, PLANTED MORE THAN 14,600 TREES AND PLANTS IN MOUNTAIN FORESTS, PLANTED MORE THAN 3,300 TREES IN URBAN PARKWAYS, AND DISTRIBUTED MORE THAN 3,200 FRUIT TREES TO RESIDENTS. IN ADDITION, TREEPEOPLE ENGAGED AND SUPPORTED VOLUNTEERS TO ENSURE THE SURVIVAL OF THOUSANDS OF PLANTS AND TREES ACROSS THE REGION, INCLUDING OVER 400 ACRES IN THE MOUNTAINS. THIS PROGRAM HAS DIRECTLY CONTRIBUTED TO THE MITIGATION AND ADAPTATION OF CLIMATE CHANGE, PROVIDING MUCH-NEEDED SHADE AND ECO-SYSTEM BENEFITS IN OUR WARMING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,940 | ExpenseAmt |
| Desc | POLICY & RESEARCH: DEVELOP CUTTING-EDGE RESEARCH TO ADVANCE THE IMPLEMENTATION OF NATURE-BASED SOLUTIONS AND ADVOCATE FOR POLICIES THAT ARE GUIDED BY RESEARCH AND COMMUNITY FEEDBACK. THE RESEARCH CONDUCTED APPLIES TO ALL RELATED ISSUES IN THE URBAN ENVIRONMENT, SUCH AS WATER, SOIL AND GREEN INFRASTRUCTURE. THE RESEARCH TEAM ADVANCED THE REGION'S UNDERSTANDING OF THE USE OF URBAN SOILS FOR WATER CAPTURE, THE FEASIBILITY FOR SCHOOLS TO CAPTURE STORMWATER AND SYNTHESIS DATA RELATED TO THE LOCALIZED BENEFITS OF URBAN FORESTS. POLICIES AT THE STATE AND LOCAL LEVELS WERE ADVANCED AND IMPROVED BY TREEPEOPLE'S PARTICIPATION. THIS INCLUDED HISTORIC FUNDING FOR SCHOOL GREENING AND OTHER POLICIES THAT ENSURED THE PRIORITIZATION OF HISTORICALLY UNDERSERVED COMMUNITIES. THIS PROGRAM HAS ADVANCED THE USE AND EFFECTIVENESS OF NATURE BASED SOLUTIONS IN UNDERSERVED COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,941,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL BERGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187534600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 MULHOLLAND DR | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP BOESCH | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOAH PERCH-AHERN | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J LEE BRALY | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDGAR G DYMALLY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BENENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D BUNZEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BURNAM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN W DRAKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JONATHAN FIELDING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN FIELDING | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN FRIEDLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH Y GOLDWAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HELSLEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LEE KATS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERED LINDSAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LLORENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA RUTHERFORD NICHOLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHINE POWE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM QUICKSILVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY ROTHSTEIN MANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH TERASAKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM WHITING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA ZIERING | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ZUCKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BERGER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $148,887 | $0 | $44,158 | ||
| BRETT STAPLETON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $120,904 | $0 | $250 | |||
| AUTUMN TORREGANO | ||||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | 40.00 | $164,286 | $0 | $400 | Yes (X) | |||
| MARCOS TRINIDAD | ||||||||
| SENIOR DIRECTOR OF PROGRAMS | 40.00 | $139,219 | $0 | $13,292 | Yes (X) | |||
| KATHERINE MILLS | ||||||||
| DIR. ENVIRONMENTAL EDUCATION STRATEGY | 40.00 | $124,579 | $0 | $4,343 | Yes (X) | |||
| MANUEL GONEZ | ||||||||
| DIRECTOR OF POLICY | 40.00 | $127,711 | $0 | $0 | Yes (X) | |||
| MEIDY MANANGHAYA | ||||||||
| ASSOCIATE CONTROLLER | 40.00 | $117,789 | $0 | $4,727 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SWA GROUP | |||||
| PO BOX 5904 | SAUSALITO | CA | 94966 | LANDSCAPE ARCHITECTURE | $691,983 |
| ARMANINO LLP | |||||
| 2700 CAMINO RAMON SUITE 350 | SAN RAMON | CA | 94583 | CONSULTING AND ACCOUNTING SERVICES | $654,091 |
| SALAZAR LANDSCAPING | |||||
| 11643 EL GRANADA AVENUE | LYNWOOD | CA | 90280 | LANDSCAPING CONSTRUCTION FOR GREEN INFRA | $569,655 |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||
| 333 SOUTH BEAUDRY AVE 21ST FLOOR | LOS ANGELES | CA | 90017 | SITE ASSESSMENT CONSTRUCTION DOCUMENTS | $534,868 |
| RECON | |||||
| 3111 CAM DEL RIO N | SAN DIEGO | CA | 92108 | CONSTRUCTION AND LABOR SUBCONTRACTOR FOR | $281,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,861,056 | GovernmentGrantsAmt |
| All Other Contributions | $9,346,009 | AllOtherContributionsAmt |
| Noncash Contributions | $518,980 | NoncashContributionsAmt |
| Total Contributions | $17,207,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $390,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $390,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,820 | TotalRevenueColumnAmt |
| Exclusion | $296,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,035 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,035 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,035 | TotalRevenueColumnAmt |
| Exclusion | $75,035 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,563,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,635,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,170 | TotalRevenueColumnAmt |
| Exclusion | -$72,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $21,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,524 | TotalRevenueColumnAmt |
| Exclusion | -$21,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,889 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,885 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004 | TotalRevenueColumnAmt |
| Exclusion | $1,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMIN FEES | 900099 | $118,285 | $118,285 |
| BAD DEBT RECOVERY | 900099 | $43,096 | $43,096 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,400 | TotalRevenueColumnAmt |
| Exclusion | $6,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,044,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,037 | TotalAmt |
| Program Services | $166,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,199 | TotalAmt |
| Program Services | $251,359 | ProgramServicesAmt |
| Management And General | $62,840 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404,288 | TotalAmt |
| Program Services | $5,792,877 | ProgramServicesAmt |
| Management And General | $1,137,300 | ManagementAndGeneralAmt |
| Fundraising | $474,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,137 | TotalAmt |
| Program Services | $575,886 | ProgramServicesAmt |
| Management And General | $39,350 | ManagementAndGeneralAmt |
| Fundraising | $24,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,630 | TotalAmt |
| Program Services | $519,226 | ProgramServicesAmt |
| Management And General | $140,499 | ManagementAndGeneralAmt |
| Fundraising | $38,905 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Management And General | $14,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,500 | TotalAmt |
| Management And General | $113,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,208 | TotalAmt |
| Program Services | $80,208 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032,378 | TotalAmt |
| Program Services | $3,476,484 | ProgramServicesAmt |
| Management And General | $552,494 | ManagementAndGeneralAmt |
| Fundraising | $3,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,774 | TotalAmt |
| Program Services | $10,506 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
| Fundraising | $5,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,437 | TotalAmt |
| Program Services | $229,595 | ProgramServicesAmt |
| Management And General | $21,133 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,716 | TotalAmt |
| Program Services | $82,282 | ProgramServicesAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
| Fundraising | $4,151 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,809 | TotalAmt |
| Management And General | $39,809 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,636 | TotalAmt |
| Program Services | $373,698 | ProgramServicesAmt |
| Management And General | $72,821 | ManagementAndGeneralAmt |
| Fundraising | $23,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,267 | TotalAmt |
| Program Services | $209,306 | ProgramServicesAmt |
| Management And General | $94,013 | ManagementAndGeneralAmt |
| Fundraising | $12,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLANTING RELATED | $687,815 | $681,711 | $3,064 | $3,040 |
| OPERATIONS | $359,585 | $138,407 | $198,733 | $22,445 |
| EQUIPMENT AND VEHICLES | $309,986 | $298,347 | $6,899 | $4,740 |
| ACCOUNT FEES | $82,804 | $6,533 | $44,334 | $31,937 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,061 | TotalAmt |
| Program Services | $49,341 | ProgramServicesAmt |
| Management And General | $4,071 | ManagementAndGeneralAmt |
| Fundraising | $144,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,302,532 | TotalAmt |
| Program Services | $12,941,803 | ProgramServicesAmt |
| Management And General | $2,560,161 | ManagementAndGeneralAmt |
| Fundraising | $800,568 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,569 | BOYAmt |
| EOY | $1,914,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,782 | BOYAmt |
| EOY | $4,007,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,693,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,905 | BOYAmt |
| EOY | $4,306,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,554 | BOYAmt |
| EOY | $433,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,034,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,745,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,744 | BOYAmt |
| EOY | $2,288,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,596 | BOYAmt |
| EOY | $4,782,177 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $164,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,548,006 | BOYAmt |
| EOY | $19,591,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,119 | BOYAmt |
| EOY | $2,095,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,760 | BOYAmt |
| EOY | $1,775,287 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,694 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,028 | BOYAmt |
| EOY | $222,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,601 | BOYAmt |
| EOY | $4,093,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,151 | BOYAmt |
| EOY | $8,766,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,254 | BOYAmt |
| EOY | $6,731,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,405 | BOYAmt |
| EOY | $15,497,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,548,006 | BOYAmt |
| EOY | $19,591,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,742,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,103 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,648,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,694,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,860,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,421,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,207,065 | CurrentTaxYearAmt |
| Total | $64,831,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,648,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,694,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,860,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,421,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,207,065 | CurrentTaxYearAmt |
| Total | $64,831,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,696,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,135,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,855 | CurrentTaxYearAmt |
| Total | $775,796 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,004 | CurrentTaxYearAmt |
| Total | $1,004 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $86,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,781 | CurrentTaxYearAmt |
| Total | $254,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,862,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,324,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2023 AMOUNT: $ 5,646. 2024 AMOUNT: $ 6,400. ADMINSTRATION FEES FROM RELATED ORGANIZATION - 2023 AMOUNT: $ 81,294. 2024 AMOUNT: $ 118,285. RECOVERY OF BAD DEBT - 2024 AMOUNT: $ 43,096. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,208 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,208 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,717,609 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,797,817 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $839,891 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $209,973 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $517,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $668,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $810,794 | CurrentYearMinus1Amt |
| Current Year | $839,891 | CurrentYearAmt |
| Total | $2,836,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,255,076 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $80,208 | CurrentYearMinus1Amt |
| Current Year | $80,208 | CurrentYearAmt |
| Total | $160,416 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $202,699 | CurrentYearMinus1Amt |
| Current Year | $209,973 | CurrentYearAmt |
| Total | $709,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,063,770 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,300,000 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| End Year Balance | $2,500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $2,300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,700,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,400,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,260 | OtherExpendituresAmt |
| End Year Balance | $1,700,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,401 | OtherExpendituresAmt |
| End Year Balance | $1,400,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,578,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,999,697 | DepreciationAmt |
| Book Value | $1,579,059 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,805 | DepreciationAmt |
| Book Value | $397,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133,565 | DepreciationAmt |
| Book Value | $309,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,117 | DepreciationAmt |
| Book Value | $2,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,288,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $222,467 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,467 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,186,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $180,103 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,885 | OtherRevenueAmt |
| Revenue Not Reported | $184,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,001,860 | RevenueSubtotalAmt |
| Other Revenues Not Included | $43,096 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $43,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,044,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,264,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,259,436 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,096 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,302,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TREEPEOPLE'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND BEQUESTS TO EITHER PROVIDE A PERMANENT ENDOWMENT, WHICH IS TO PROVIDE A PERMANENT SOURCE OF INCOME TO TREEPEOPLE, OR A TERM ENDOWMENT, WHICH IS TO PROVIDE INCOME FOR A SPECIFIED PERIOD TO TREEPEOPLE. ENDOWMENT FUNDS ARE USE TO ENSURE THE LONG-TERM SUSTAINABILITY OF OUR MISSION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,885. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 43,096. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,885. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 43,096. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KOREATOWN YOUTH AND COMMUNITY CENTER | |||||||
| 3727 W 6TH ST SUITE 300 | LOS ANGELES | CA | 90020 | 953779389 | $36,859 | $0 | TREE PLANTING AND CARE |
| NORTH EAST TREES | |||||||
| 570 W AVE 26 200 | LOS ANGELES | CA | 90065 | 954320174 | $73,633 | $0 | TREE PLANTING AND CARE |
| SUSTAINABLE CLAREMONT | |||||||
| 1500 N COLLEGE AVE | CLAREMONT | CA | 91711 | 264669727 | $55,545 | $0 | TREE PLANTING AND CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONETARY GRANTS ARE ALL MANAGED AT A PROJECT LEVEL, WITH SEPARATE PROJECTS FOR EACH AWARD. CONTROLS AND RECORDS ARE HANDLED BOTH BY A PROJECT MANAGER & GRANT ACCOUNTANT, WHERE TIME LABOR AND EXPENSES ARE TRACKED AND RECORDED AND SUPPORTING DOCUMENTS SUCH AS TIMESHEETS AND BILLING CAN BE PRODUCED AS NEEDED. FOR AWARDS RELATED TO RELEASES SUCH AS FROM FOUNDATIONS OR ARLA GRANTS, THE ORGANIZATION USES A SIMILAR PROCESS EXCEPT WITH RELEASES OF FUNDS ALREADY AWARDED. THIS ALLOWS THE ORGANIZATION TO PROVIDE SIMILAR LEVELS OF ACCOUNTABILITY AND PROJECT REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BERGER | ||||||||||||||
| EXECUTIVE DIRECTOR | $148,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,158 | $0 | $193,045 | $0 | $0 | $0 |
| AUTUMN TORREGANO | ||||||||||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES | $164,286 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400 | $0 | $164,686 | $0 | $0 | $0 |
| MARCOS TRINIDAD | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMS | $139,219 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,292 | $0 | $152,511 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $516,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. JONATHAN FIELDING AND KARIN FIELDING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO. THE RETURN IS THEN APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBER WITH THE CONFLICT WILL BE EXCUSED FROM ANY VOTE ON THE MATTER. QUESTIONNAIRES ARE ALSO GIVEN ANNUALLY. ANY OUTSIDE CONTRACTOR FINANCIALLY TIED TO A CURRENT TREEPEOPLE EMPLOYEE IN A WAY THAT THE EMPLOYEE COULD BENEFIT FINANCIALLY IF THE CONTRACTOR IS HIRED, IS NOT ALLOWED TO BID OR OTHERWISE BE CONSIDERED FOR CONTRACTING. SUCH TIES INCLUDE BUT ARE NOT LIMITED TO A SPOUSE/PARTNER, MEMBERS OF THE EMPLOYEE'S HOUSEHOLD OR OUTSIDE BUSINESS PARTNER(S). TREEPEOPLE MAY ELECT TO REVISIT THIS POLICY IN THE CLEAR INSTANCE THAT THE SERVICES AND COST PROVIDED BY THE POTENTIAL CONTRACTOR ARE UNIQUE TO THE POINT OF BEING THE ONLY RESOURCE AVAILABLE ("SOLE SOURCE"). TREEPEOPLE WELCOMES OUTSIDE CONTRACTORS TIED FINANCIALLY TO CURRENT EMPLOYEES SHOULD THEY CHOOSE TO PARTICIPATE AS PRO-BONO PROFESSIONALS OR VOLUNTEERS, BUT THERE IS NO EXPECTATION WHATSOEVER FOR THEM TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN THE PROCESS TO DETERMINE COMPENSATION FOR THE PRESIDENT AND THE CFO, THE BOARD OF DIRECTORS REVIEWED COMPARABLE DATA AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,503,196. MANAGEMENT AND GENERAL EXPENSES 2,449. FUNDRAISING EXPENSES 761. TOTAL EXPENSES 1,506,406. GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 498,044. MANAGEMENT AND GENERAL EXPENSES 512,730. FUNDRAISING EXPENSES 2,565. TOTAL EXPENSES 1,013,339. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,078. SUBCONTRACTOR CONSTRUCTION/ LABOR: PROGRAM SERVICE EXPENSES 1,470,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470,277. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. OUTSIDE CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 3,817. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 4,128. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAINS RESTORATION TRUST DBA TREEPEOPLE LAND TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23075 MULHOLLAND HWY | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953677444 | EIN |
| Primary Activities | ENVIRONMENTAL CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREEPEOPLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOUNTAINS RESTORATION TRUST DBA TREEPEOPLE LAND TRUST | ||
| P | $118,285 | ACCRUAL |
| MOUNTAINS RESTORATION TRUST DBA TREEPEOPLE LAND TRUST | ||
| O | $130,965 | ACCRUAL |