CALIFORNIA RELEAF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RELEAF (EIN 90-0138904)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349305471
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T08:57:09-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200276349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN URRUTIA NELSON CPAs & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 Douglas Blvd Suite 290 | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900138904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Releaf | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164970034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 J Street Suite 213 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DesireBackman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DesireBackman | PersonFirstNm |
| Person Last | DesireBackman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erica Pastor | PreparerPersonNm |
| PTIN | P01393464 | PTIN |
| Phone | 9167744208 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 J Street Suite 213 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,080,946 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALIFORNIARELEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,630,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,061,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225 | PYInvestmentIncomeAmt |
| CY Investment Income | $123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,658,241 | PYTotalRevenueAmt |
| CY Total Revenue | $1,080,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $473,036 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $410,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,933 | PYOtherExpensesAmt |
| CY Other Expenses | $144,145 | CYOtherExpensesAmt |
| PY Total Expenses | $1,659,318 | PYTotalExpensesAmt |
| CY Total Expenses | $1,057,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $568,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $331,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | California Releaf's mission is to empower grassroots efforts and build strategic partnerships that preserve, protect and enhance California's urban and community forests. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $627,216 | ExpenseAmt |
| Grant | $438,698 | GrantAmt |
| Desc | Program Grant ManagementIn fiscal year 2021, California ReLeaf again received generous grant funding for pass-through California Arbor Week grants from Edison International. The program continued Edisons goals of developing new community-based organizations interested in planting trees in their neighborhoods to help offset the impact of extreme heat events. An Arbor Week grantee webinar was held in early March to share best practices about planting and caring for trees and to answer any questions or concerns about the program. ReLeaf managed 19 Arbor Week Grants totaling $60,000 in pass-through funding.In fiscal year 2021 California ReLeaf also managed three pass-through grant programs funded through the California Department of Forestry and Fire Protection. Two were via the California Climate Investment Program (CCIP) intended to reduce greenhouse gas emissions and one was through the Prop 68 Program focused on planting trees to offset the impacts of climate change, such as flooding, wildfires, and extreme heat. Urban Forest California Climate Investment GrantsStarted in 2015, the California Climate Investment Program grants (CCIP and formerly known as Greenhouse Gas Reduction Fund grants) from CAL FIRE have a strong emphasis on planting in Low Income and Disadvantaged Communities as identified by CAL EPA. All of the California ReLeafs CCIP grants are intended to provide funding to smaller nonprofits and community groups and to encourage new organizations to make tangible improvements to their neighborhoods with trees and building stronger, more cohesive communities. At the end of FY 2021, California ReLeaf closed out our Forest Improvement Grant Cycle, which included grants to 17 organizations, with 2766 trees planted that will remove 6328 tons of carbon from the atmosphere over 40 years and much incredible work engaging and building community. Note: any nonprofit or community group can apply for California ReLeaf grants. The organization does not have to be a member of the ReLeaf Network.List of California Climate Investment Program Grant Programs & Grantees:2018 Social Equity Grant Program: Forest Improvement1. A Cleaner Greener East LA (ACGELA)2. Avenal Historical Society3. Butte Environmental Council4. Climate Action Now!5. Earth Team6. East Bay Regional Parks7. Fountaingrove8. From Lot to Spot9. Madera Coalition10. People and Trees11. Regional Parks Foundation12. Southeast Fresno Community Economic Development Association (SEFCEDA)13. Sustainable Claremont14. Sustainable Solano15. The Watershed Project16. Tree Pledge17. Your Children's Trees2019 Social Equity Grant Program: Urban Forest Management Program1. Amigos de los Rios2. City Trees3. ECO-SLO 4. Friends of Santa Ana Zoo5. Green Tech6. North East Trees7. Our City Forest8. People and TreesList of California Proposition 68 Funded Grant Program & Grantees2020 Relief Through ReLeaf Grant Program1. Redding Parks and Trails Foundation2. Circuit Riders Community Services (former known as The Center for Social & Environmental Stewardship)3. The Center for Regenerative Agriculture4. Oroville Botanic Gardens5. Paradise Recreation and Park District6. Yuba Sutter Regional Arts Council7. North Coast Opportunities, Inc.2021 Arbor Week GrantsIn 2021, California Arbor Week Grants were focused in Southern California with funding from Edison International. ReLeaf awarded $60,000 in pass-through grants to 19 community-based organizations for projects to celebrate California Arbor Week 2021 with tree plantings, tree education and care across the state. Due to Covid, a Zoom webinar was held instead of in person educational workshops. The goal of the grants is to support the development of new tree planting groups in order to combat increasing urban heat island effect. Several of the Arbor Week grantees were new to urban forest activism in the last 2 years and are indicated below with asterisks, while 2021 California Arbor Week Grantees:1. A Cleaner Greener East LA2. Angels of Hope USA*3. Food Exploration and Discovery*4. Grow Monrovia*5. Highlanders Boxing Club6. Huntington Beach Tree Society, Inc.7. Los Angeles Conservation Corps8. Nehyam Neighborhood Association9. Rancho San Buenaventura Conservation Trust*10. Redlands Conservancy11. San Bernardino Fatherhood12. SistersWe Community Gardening Projects13. Slovenian Society of California*14. Stanbridge University*15. Sustainable Claremont16. The Gifted Living Institute, Inc*.17. Tree San Diego18. TreePeople19. Your Childrens Trees*Grantees new to urban forest activism. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,073 | ExpenseAmt |
| Grant | $34,338 | GrantAmt |
| Revenue | $18,870 | RevenueAmt |
| Desc | Education and Outreach This program strengthens grassroots efforts by engaging the general public, community leaders, interested organizations, and urban and community forestry professionals. California ReLeafs programs are designed to educate Californians about the value and benefits of trees as well as sound tree care practices. FY2021 Education & Outreach Accomplishments:California ReLeaf does the majority of its communications via online platforms: email lists, social media, webinars, the website, and the new ReLeaf Network Listserv introduced in May 2021. E-Communications Circulation: Nearly 1,000 Recipients. Dozens of eBlasts were sent covering a variety of topics such as: urban forest grant opportunities, California Arbor Week Grants, webinars including Oak Woodland Restoration, and the new series of monthly Network educational meetings via Zoom called Learn Over Lunch.Website As always, all webinars and other educational resources are shared via the website https://californiareleaf.org/ Social Media Circulation: 3,000. ReLeaf is active in using social media to share urban forestry issues of interest to community groups, government employees, and green industry professionals. Webinars To access the ever-expanding ReLeaf library of on-demand education and information please visit: https://californiareleaf.org/resources/ In order to access webinars, please visit: http://californiareleaf.org/resources/webinars/ California Arbor Week In early March 2021 the California Department of Forestry & Fire Protection produced the first virtual California Arbor Week Press Conference, announcing the Arbor Week Poster Contest Winners. The press conference included CAL FIRE Chief Thom Porter and Resource Protection & Improvement Staff Chief John Melvin as well as speakers from the USDA Forest Service, Southern California Edison and San Diego Gas & Electric as well as California ReLeaf. Please visit the website to see the contest winners at: https://californiareleaf.org/about-releaf/updates/Conferences ReLeaf again virtually hosted the ReLeaf Network Retreat via Zoom in May 2021. Webinar style recordings from the 2021 Retreat are available at: http://californiareleaf.org/resources/webinars/ | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,836 | ExpenseAmt |
| Desc | California ReLeaf NetworkThe California ReLeaf Network is a statewide forum for the informational exchange, education, and mutual support of community-based organizations. The members have common goals of community development by planting and protecting trees, promoting community engagement and volunteer involvement, and fostering an ethic of environmental stewardship.The ReLeaf Network enables individual groups to use their collective power to improve the urban and community forests in their home towns for all Californians. Through membership in the Network, groups build their organizational and technical skills, share their enthusiasm, experiences and ideas, address issues of common concern, and work together to plant trees, promote tree care and community stewardship, and grow stronger communities throughout the state. 2020/21 accomplishments of this program include:- The Network had dozens of member organizations that ranged from small groups of dedicated volunteers to mature nonprofit organizations with paid staff. Network members represent diverse demographics and a broad geographic reach throughout California.- Network member organizations:- Planted 79,000 trees- Cared for 62,000+ trees- Engaged 14,000 volunteers giving 72,000 hours of their timeOur Policy & Education Strategy Program Manager sent regular Network Updates to Network members throughout the year. These emails reached over 200 recipients and covered a variety of topics, including information about funding opportunities, upcoming conferences and workshops, research reports, job announcements and more. Online surveys were used to seek input from ReLeaf Network Member organizations on their planting and volunteer activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,869 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $949,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Blain | PersonNm |
| Phone | 9164970034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 J Street Suite 213 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Cynthia Blain | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $106,577 | $0 | $11,672 | |
| DesireBackman | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IgorLacan | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GregMuscarella | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CatherineMartineau | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KatSuperfisky | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AndyTrotter | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RayTretheway | |||||||
| Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,577 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $932,747 | GovernmentGrantsAmt |
| All Other Contributions | $129,206 | AllOtherContributionsAmt |
| Total Contributions | $1,061,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference | 611430 | $7,500 | $7,500 |
| Fees for Service | 900099 | $3,020 | $3,020 |
| Membership Dues | 900099 | $7,360 | $7,360 |
| Registration | 900099 | $990 | $990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,870 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,036 | TotalAmt |
| Program Services | $473,036 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,502 | TotalAmt |
| Program Services | $95,347 | ProgramServicesAmt |
| Management And General | $23,155 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,244 | TotalAmt |
| Program Services | $191,693 | ProgramServicesAmt |
| Management And General | $46,551 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,513 | TotalAmt |
| Program Services | $45,639 | ProgramServicesAmt |
| Management And General | $9,874 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,431 | TotalAmt |
| Program Services | $22,564 | ProgramServicesAmt |
| Management And General | $5,867 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,316 | TotalAmt |
| Program Services | $16,846 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,417 | TotalAmt |
| Program Services | $64,029 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Program Services | $1,752 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,150 | TotalAmt |
| Program Services | $19,116 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $853 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952 | TotalAmt |
| Program Services | $2,235 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $7,544 | $5,321 | $2,223 |
| Telephone | $4,385 | $3,569 | $816 |
| DUES & SUBSCRIPTIONS | $2,696 | $2,480 | $216 |
| Printing and Publications | $1,379 | $1,223 | $156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,871 | TotalAmt |
| Program Services | $949,994 | ProgramServicesAmt |
| Management And General | $107,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,797 | BOYAmt |
| EOY | $308,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,490 | BOYAmt |
| EOY | $163,370 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491 | BOYAmt |
| EOY | $7,258 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,778 | BOYAmt |
| EOY | $478,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,574 | BOYAmt |
| EOY | $124,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,574 | BOYAmt |
| EOY | $124,658 | 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 | $299,788 | BOYAmt |
| EOY | $330,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,416 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,204 | BOYAmt |
| EOY | $354,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,778 | BOYAmt |
| EOY | $478,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,075 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $841,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,953 | CurrentTaxYearAmt |
| Total | $5,733,585 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,631,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,953 | CurrentTaxYearAmt |
| Total | $5,733,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,733,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $1,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,739,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,607 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $35,607 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35,607 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | FROM JULY 1, 2020 THOUGH JUNE 30, 2021 CALIFORNIA RELEAF MANAGED A MODERATE PUBLIC POLICY PORTFOLIO THAT RECOGNIZED THE ONGOING IMPACT OF THE COVID PANDEMIC. OUR EMPHASIS FOCUSED PRIMARILY ON:1. ADVOCATED FOR INCLUDING FUNDING FOR CAL FIRES URBAN AND COMMUNITY FORESTRY PROGRAM IN THE CALIFORNIA CLIMATE INVESTMENTS PROGRAM WITHIN THE STATE BUDGET FOR FISCAL YEAR 2020-2021 AND 2021-2022. CALIFORNIA RELEAF MET WITH THE CALIFORNIA NATURAL RESOURCES AGENCY, CAL FIRE, AND THE LEGISLATURE ON THIS ISSUE.2. ADVOCATED FOR GRANT LIQUIDATION EXTENSIONS BECAUSE OF COVID INTERRUPTIONS TO GRANT IMPLMENTATION. ADDITIONAL TIME TO COMPLETE THE GRANTS WAS NEEDED AS MANY PUBLIC SPACES WHERE TREES ARE PLANTED ESPECIALLY SCHOOLS DID NOT ALLOW PLANTING ONCE COVID LOCKDOWNS WENT INTO EFFECT.3. MET WITH MEMBERS OF THE NEWSOM ADMINSTRATION TO OFFER INFORMATIONAL INSIGHTS AND SUGGESTIONS ON HOW THE ADMINISTRATION COULD ADVANCE URBAN FORESTRY AND INCREASE ITS RELEVANCE IN NATURAL RESOURCES AND CLIMATE RESILIENCY DISCUSSIONS, SUCH AS THE MITIGATING EFFECTS OF TREES DURING EXTREME HEAT EVENTS.WE REGISTERED SUPPORT FOR THE FOLLOWING LEGISLATION: IN 2020: AB 1968, AB 3214IN 2021: AB 223, AB 713, AB 1087, AB 1395, SB 17, SB 347 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | WE HAVE EVALUATED OUR TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Climate Action Now | ||||||||
| 2150 Allston Way 460 | Berkley | CA | 94704 | 863368576 | 501 (c)(3) | $32,272 | $0 | Urban Forest Management |
| Common Vision | ||||||||
| PO Box 638 | Ukiah | CA | 95482 | 800615097 | 501 (c)(3) | $17,994 | $0 | Urban Forest Management |
| Ctr for Social & Env Stewards | ||||||||
| 9619 Old Redwood Hwy | Windsor | CA | 95472 | 942345807 | 501 (c)(3) | $23,924 | $0 | Releaf for Relief |
| Empowerment Works | ||||||||
| 19 Blue Heron Lane | Aliso Viejo | CA | 92656 | 311796801 | 501 (c)(3) | $15,417 | $0 | Forest Improvement |
| Environmental Center of SLO | ||||||||
| PO Box 1014 | San Luis Obispo | CA | 93406 | 237213237 | 501 (c)(3) | $7,751 | $0 | Urban Forest Management |
| From Lot to Spot | ||||||||
| 2003 E 1st Street | Los Angeles | CA | 90033 | 203359738 | 501 (c)(3) | $10,024 | $0 | Forest Improvement |
| Grants to Orgs Under 5000 | ||||||||
| 2115 J Street STE 213 | Sacramento | CA | 95816 | $76,809 | $0 | |||
| Green Technical Educ & Empl | ||||||||
| 1026 Florin Road 152 | Sacramento | CA | 95831 | 270595012 | 501 (c)(3) | $10,779 | $0 | Urban Forest Management |
| Madera Coal for Comm Justice | ||||||||
| 219 S D Street | Madera | CA | 93638 | 770391942 | 501 (c)(3) | $25,762 | $0 | Urban Forest Management |
| North East Trees | ||||||||
| 570 W Ave 26 200 | Los Angeles | CA | 90065 | 954320174 | 501 (c)(3) | $48,132 | $0 | Urban Forest Management |
| Oroville Botanic Gardens | ||||||||
| 7441 Lower Wyandotte Road | Oroville | CA | 95966 | 814853232 | 501 (c)(3) | $34,072 | $0 | Releaf for Relief |
| People and Trees Inc | ||||||||
| 1027 Summit Way | Laguna Beach | CA | 92651 | 825213603 | 501 (c)(3) | $12,036 | $0 | Urban Forest Management |
| Redding Parks and Trails Fdn | ||||||||
| 777 Cypress Avenue | Redding | CA | 96001 | 820887770 | 501 (c)(3) | $13,872 | $0 | Releaf for Relief |
| Sustainable Claremont | ||||||||
| PO Box 1502 | Claremont | CA | 91711 | 501 (c)(3) | $41,773 | $0 | Forest Improvement | |
| The Cntr for Regenerative Ag | ||||||||
| PO Box 973 | Ojai | CA | 93024 | 030438828 | 501 (c)(3) | $28,748 | $0 | Releaf for Relief |
| Urban Corps of San Diego | ||||||||
| 3127 Jefferson St | San Diego | CA | 92110 | 330352148 | 501 (c)(3) | $27,529 | $0 | Urban Forest Management |
| Watsonville Wetlands Walk | ||||||||
| PO Box 1239 | Freedom | CA | 95019 | 770519882 | 501 (c)(3) | $29,343 | $0 | Urban Forest Management |
| Yuba Sutter Rgnl Arts Council | ||||||||
| 624 E Street | Marysville | CA | 95901 | 942831238 | 501 (c)(3) | $16,799 | $0 | Releaf for Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The ORGANIZATION communicates with the GRANTEES regularly to ensure that the grant funds are used for specific purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Legislative Monitoring and OutreachCalifornia ReLeaf monitors State and Federal legislation for opportunities to educate and participate in public debate and policy related to urban forestry. Of particular interest is how urban forestry is being increasingly integrated into other policy and funding arenas, such as affordable housing, additional mitigation measures, and potentially climate adaptation programs. Furthermore, the steadily mounting recognition of the value of urban forest co-benefits is particularly gratifying as found, for example, in connection with Californias Cap & Trade programs. Through our website, newsletter, emails and action alerts, ReLeaf ensures that Network members and other interested community members are aware of what is happening at the state and federal level and also provides information for how local groups can make their voices heard.California ReLeaf staff continued communication with multiple environmental and social justice partners on policy priorities during the reporting period with specific focus on highlighting urban forestry in the annual Cap and Trade programs and in climate resiliency discussions. Strategic PartnershipsIn order to advance California ReLeafs mission to empower grassroots efforts and build strategic partnerships that preserve, protect, and enhance Californias urban and community forests, ReLeaf staff participated in the following strategic partnerships, collaborations, and committees:- Alliance of Regional Collaboratives for Climate Adaptation (ARCCA)- California Climate Equity Coalition (CCEC)- California Urban Forestry Advisory Committee (CUFAC) - Climate Plan- Green California- Sustainable Communities 4 All (SC4A)- Sustainable Urban Forest Coalition (SUFC) |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board Executive Committee is given a draft version of the tax return as well as the Independent Accountants Review Report to review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board reviews and approves the Executive Directors Salary in light of job responsibility, goals met, and other key factors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are available upon request at the organizations headquarters. |
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