California Urban Forests Council
- Assets
- $532.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Novato, CA
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 95-3565481
Organization Overview
California Urban Forests Council is located in Novato, CA. The organization was established in 2010. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, California Urban Forests Council employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Urban Forests Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, California Urban Forests Council generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING URBAN FORESTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREE PLANTING EVENTS, MONITORING & TREE CARE, WORKING MAINLY IN DISADVANTAGED AND LOW INCOME COMMUNITIES. TREES PLANTED = 721, DEAD, DISEASED OR DANGEROUS TREE REMOVED = 263 - PLANTING EVENTS IMPACTED BY COVID - EITHER DELAYED OR REDUCED IN SIZE . MONITORING & MAINTENANCE OF PLANTED TREES FROM 2021 AND PREVIOUS
EDUCATIONAL WORKSHOPS/EVENTS = 12, 1 CONFERENCE. SUPPORTED THE SUCCESS OF 7 REGIONAL COUNCILS, HELD VITUAL WORKSHOPD AND WEBINARS = 9, CREATED EDUCATIONAL MATERIALS AND WEBSITE FOR MEMBERS AND THE PUBLIC TO USE.. PARTNERED WITH THE ALLIANCE FOR COMMUNITY TREES AND NATIONAL ARBOR DAY FOUNDATION AND NUMEROUS LOCAL COMMUNITY-BASED ORGANIZATIONS, HELD COMMUNITY-BASED TRAININGS, COVID-19 CONTINUED TO BE AN OBSTACLE BUT DID NOT PREVENT US FROM ADDRESSING OUR COMMITMENTS.
MONITORING LEGISLATIVE ACTIVITIES REGARDING THE SUPPORT FOR URBAN TREES PLANTING AND TREE CARE FOR CITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kump President | Officer | 2 | $0 |
Sarah Gaskin Secretary | Officer | 2 | $0 |
Emily Spillett Past President | Officer | 2 | $0 |
Laura Burnett Treasurer | Officer | 2 | $0 |
Bob Blum Director | Trustee | 1 | $0 |
Anne Fenkner Regional Council Rep | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $999,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,767 |
| Total Program Service Revenue | $1,097 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,043,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,365 |
| Payroll taxes | $18,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,401 |
| Office expenses | $18,756 |
| Information technology | $9,925 |
| Royalties | $0 |
| Occupancy | $16,200 |
| Travel | $3,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,025 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129 |
| Insurance | $5,244 |
| All other expenses | $2,796 |
| Total functional expenses | $1,021,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,257 |
| Savings and temporary cash investments | $316,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,337 |
| Net Land, buildings, and equipment | $129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,217 |
| Accounts payable and accrued expenses | $109,660 |
| Grants payable | $0 |
| Deferred revenue | $183,092 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,105 |
| Total liabilities | $294,857 |
| Net assets without donor restrictions | $228,046 |
| Net assets with donor restrictions | $9,314 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $532,217 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Urban Forests Council has recieved totaling $53.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Pacific Whale Foundation Wailuku, HI | $5,445,916 | $4,199,951 |