CALIFORNIA RELEAF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA RELEAF (EIN 90-0138904)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-22
- IRS object ID
- 202120539349301062
- Schema version
- 2019v5.0
- 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 | 2021-02-22T10:16:17-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320343346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRITZSCHE ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 CORPORATE WAY STE 220 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE BACKMAN DRPH MS RD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES H FRITZSCHE CPA | PreparerPersonNm |
| PTIN | P00423351 | PTIN |
| Phone | 9164222111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DESIREE BACKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 J STREET 213 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,658,241 | 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 | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALIFORNIA RELEAF'S MISSION IS TO EMPOWER GRASSROOTS EFORTS AND BUILD STRATEGIC PARTNERSHIPS THAT PRESERVE, PROTECT, AND ENHANCE CALIFORNIA'S URBAN AND COMMUNITY FORESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,340,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,630,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449 | PYInvestmentIncomeAmt |
| CY Investment Income | $225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,363 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,370,459 | PYTotalRevenueAmt |
| CY Total Revenue | $1,658,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $817,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $948,934 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $343,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $410,451 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,089 | PYOtherExpensesAmt |
| CY Other Expenses | $299,933 | CYOtherExpensesAmt |
| PY Total Expenses | $1,356,013 | PYTotalExpensesAmt |
| CY Total Expenses | $1,659,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $746,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $568,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $331,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CALIFORNIA RELEAF'S MISSION IS TO EMPOWER GRASSROOTS EFORTS 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 | $1,293,238 | ExpenseAmt |
| Grant | $933,934 | GrantAmt |
| Desc | Program Grant ManagementIn fiscal year 2020, California ReLeaf 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. Workshops were held in February 2020 in Highland and Yucca Valley. The original intention was to limit the program to the spring of 2020, however the onset of COVID-19 shelter-in-place orders led to an extension of the grant program through the fall of 2020. ReLeaf managed 22 Arbor Week Grants totaling $40,000 in pass-through funding.In fiscal year 2020 California ReLeaf also managed five pass-through grants funded through the California Department of Forestry and Fire Protection. Four 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. The first two California Climate Investment Program (CCIP) grants awarded to ReLeaf in 2015 were successfully completed and closed in December 2019 with over 5,200 trees planted and a reduction of nearly 24,000 tons of CO2 over the lifetime of the trees in addition to the local co-benefits of urban heat island reduction, cleaner air and water. Over 130 local jobs were created and included training in tree planting, tree care, and community engagement. Local volunteers donated 30,000 hours of their time to these community benefit projects. In the lists below, Grantees who have been awarded two CCIP grants over the last four years are indicated by asterisks. 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:2016 Social Equity Grant Program1.Amigos de los Rios*2.CSU Northridge3.Earth Team4.From Lot to Spot*5.Growing Together*6.Industrial District Green7.Madera Coalition*8.North East Trees*9.Parent Pioneers10.Tree Fresno11.Tree San Diego12.Victoria Avenue Forever2016 Planting with Purpose Grant Program1.Clean & Green Pomona2.Episcopal Impact Fund3.Fathers and Families of San Joaquin4.Growing Together*5.Incredible Edible Community Garden6.Pacific Housing Inc.7.PUENTES8.Sustainable Claremont*2018 Social Equity Grant Program1.A Cleaner Greener East LA (ACGELA)2.Avenal Historical Society3.Butte Environmental Council4.Climate Action Now!5.Fountain Grove II6.From Lot to Spot*7.Madera Coalition*8.People and Trees*9.Regional Parks Foundation10.Southeast Fresno Community Economic Development Association (SEFCEDA)11.Sustainable Claremont*12.Sustainable Solano13.The Watershed Project14.Your Children's Trees2019 Social Equity Grant Program1.Amigos de los Rios*2.City Trees3.ECO-SLO 4.Friends of Santa Ana Zoo5.Green Tech6.North East Trees*7.Our City Forest8.People and Trees**Grantees who have been awarded two CCIP grants over the last five years.2020 Arbor Week GrantsIn 2020, California Arbor Week Grants were focused in Southern California with funding from Edison International. ReLeaf awarded $40,000 in pass-through grants to 22 community-based organizations for projects to celebrate California Arbor Week 2020 with tree plantings, tree education and care across the state. The grants were primarily $2,000, with some $1,000 grants. Edison International also funded two educational workshops in San Bernardino County to support the development of new tree planting groups in order to combat increasing urban heat island effect. Fourteen of the Arbor Week grantees were new to urban forest activism, and are indicated below with asterisks.2020 California Arbor Week Grantees:1.Amigos de los Rios2.Boys & Girls Club of the Hi-Desert*3.California Desert Land Conservancy DBA Mojave Desert Land Trust*4.Church of Fire*5.Community Health Action Network6.Elder Love USA, Inc.*7.Family Health & Support Network, Inc.*8.Harrison House Music, Arts & Ecology*9.Highland Lions Club*10.Highlanders Boxing Club11.Hole in the Ground Art Studios*12.Huntington Beach Tree Society, Inc.13.San Bernardino Fatherhood*14.San Bernardino Valley Concert Association*15.Sick N' Tired Sobriety and Transformation Recovery Home*16.SistersWe17.Sustainable Claremont18.The Gifted Living Institute, Inc.*19.Victory Worship Ministry*20.Western Chapter, ISA21.Your Children's Trees22.Yucca Valley High School Music Boosters**Grantees new to urban forest activism. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,840 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $22,815 | RevenueAmt |
| Desc | OUTREACH AND EDUCATIONThis 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. A CAL FIRE grant started in summer 2019 supported a citizen science urban heat island study in Oakland, Los Angeles, San Bernardino, and Victorville. The program also received funding from the USDA Forest Service.FY2020 Education & Outreach Accomplishments:California ReLeaf does the majority of its communications via online platforms: email lists, social media, webinars, and the website. E-Communications Circulation: Nearly 1,000 Recipients. Over four dozen eBlasts were sent covering a variety of topics such as: introducing urban forest grant opportunities, Arbor Week Art Contests, California Arbor Week Grants, webinars on human health and trees, urban forest tree canopy tools, tree care jobs, coping with COVID-19, ReLeafs first virtual Network Retreat via Zoom, and a new series of monthly Network educational meetings via Zoom.Website ADA Compliance: In FY2020 California ReLeaf worked with consultants to make the website ADA compliant and easier for all visitors to navigate. As always, all webinars and other educational resources are share via the website.Social Media Circulation: 3,000. ReLeaf is very active in using social media to share urban forestry issues of interest to community groups, government employees, and green industry professionals. Social media has been very effective in helping ReLeaf reach new community audiences, including environmental justice organizations. Webinars To access the ever-expanding library of on-demand education and information which includes FY2020 webinar presentations such as Urban Tree Canopy Interactive Map, Job Pathways in Tree Care, and Network Conversation about Coronavirus as well as The Power of Story, New Urban Greening Research, and How to Reduce Stress with Easy Tips & Guided Meditation from the May 2020 ReLeaf Network Retreat, please visit : http://californiareleaf.org/resources/webinars/ California Arbor Week In early March 2020 California ReLeaf organized the 2020 California Arbor Week Press Conference in Sacramento to announce the Arbor Week Poster Contest Winners. The press conference included speakers from the California Department of Forestry and Fire Protection, the USDA Forest Service, the City of Sacramento, Southern California Edison, and Green Tech Education as well as California ReLeaf. Please visit the website to see the contest winners at: http://arborweek.org/Conferences ReLeaf virtually hosted the 2020 ReLeaf Network Retreat via Zoom in May 2020. Webinar style recordings from the 2020 Retreat are available at: https://californiareleaf.org/network-events/retreat-2018/ | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,545 | 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. 2019/20 accomplishments of this program include:The Network had nearly 100 members that varied 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 49,000+ trees-Cared for 65,000+ trees-Engaged 22,500+ volunteers giving 113,000+ hours of their time-Hosted 560 outreach events, reaching over 140,000 community members. Our Education & Communications 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 urban planning as well as their planting and volunteer activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,504 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,555,127 | 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 | Yes (true) | 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 | 13 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | BOOKKEEPER | 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 (10 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 |
|---|---|---|---|---|---|---|---|
| CINDY BLAIN | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $104,976 | $0 | $18,023 | |
| AMELIA OLIVER | |||||||
| PROGRAM MGR | 28.00 | 0.00 | Yes (X) | $54,998 | $0 | $9,443 | |
| DESIREE BACKMAN | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE MARTINEAU | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IGOR LACAN | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG MUSCARELLA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAT SUPERFISKY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAY TRETHEWAY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY TROTTER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIO BECERRA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,974 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,466 | 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 |
| Membership Dues | $1,230 | MembershipDuesAmt |
| Government Grants | $1,536,385 | GovernmentGrantsAmt |
| All Other Contributions | $92,586 | AllOtherContributionsAmt |
| Total Contributions | $1,630,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONFERENCE | 611430 | $2,500 | $2,500 | |
| FEE FOR SERVICE | 900099 | $18,995 | $18,995 | |
| Membership Dues & Assessments | 900099 | $1,320 | $1,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,658,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,725 | 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 | $948,934 | TotalAmt |
| Program Services | $948,934 | 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 | $187,440 | TotalAmt |
| Program Services | $144,152 | ProgramServicesAmt |
| Management And General | $43,288 | 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 | $167,787 | TotalAmt |
| Program Services | $139,958 | ProgramServicesAmt |
| Management And General | $27,829 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184 | TotalAmt |
| Program Services | $4,325 | ProgramServicesAmt |
| Management And General | $859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,624 | TotalAmt |
| Program Services | $20,370 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,416 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $5,873 | 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 | $11,245 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
| Management And General | $6,892 | 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 | $225,360 | TotalAmt |
| Program Services | $225,360 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $22,350 | TotalAmt |
| Program Services | $17,462 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,685 | TotalAmt |
| Program Services | $9,669 | ProgramServicesAmt |
| Management And General | $3,016 | 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 | $7,656 | TotalAmt |
| Program Services | $5,270 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
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 | $3,234 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $4,855 | $3,863 | $992 |
| EQUIPMENT | $3,977 | $2,286 | $1,691 |
| Printing and Publications | $2,952 | $1,860 | $1,092 |
| DUES AND SUBSCRIPTIONS | $1,917 | $1,742 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,318 | TotalAmt |
| Program Services | $1,555,127 | ProgramServicesAmt |
| Management And General | $104,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,145 | BOYAmt |
| EOY | $217,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,682 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,647 | BOYAmt |
| EOY | $346,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $5,226 | BOYAmt |
| EOY | $4,491 | 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 | $746,700 | BOYAmt |
| EOY | $568,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,415 | BOYAmt |
| EOY | $237,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,419 | BOYAmt |
| EOY | $237,574 | 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 | $303,531 | BOYAmt |
| EOY | $299,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,750 | BOYAmt |
| EOY | $31,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,281 | BOYAmt |
| EOY | $331,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,700 | BOYAmt |
| EOY | $568,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,077 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $519,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $841,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,427 | CurrentTaxYearAmt |
| Total | $5,191,316 | 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 | $519,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $841,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,427 | CurrentTaxYearAmt |
| Total | $5,191,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,156,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $1,048 | 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 | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,197,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | $14,535 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,535 | 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, 2019 through June 30, 2020, California ReLeaf managed a scaled-down public policy portfolio that recognized pandemic severity and the accompanying economic challenges that largely stifled opportunity to advance progressive public policy within the natural resources sector. Our emphasis focused primarily on:1. Advocating for including funding for Cal Fires Urban and Community Forestry Program in theCap-and-Trade Expenditure Plan within the State Budget for fiscal year 20-21. California ReLeafmet with the California Natural Resources Agency, CAL FIRE, and the Legislature on this issue.As there was no implemented Cap-and-Trade Expenditure Plan, no funding was appropriated.2. Advocated for urban forestry funding in a climate resiliency bond (AB 3256) that would open thedoor to using bond dollars to maintain the existing urban forest. We were successful insecuring bill amendments stating one hundred million dollars ($100,000,000) shall be availableto the Natural Resources Agency and the department of Forestry and Fire Protection forcompetitive grants for urban greening and forestry project. However, the bill did not advance.3. Advocated briefly for the inclusion of General Fund dollars in the FY 20-21 State Budget tosupport Cal FIRE efforts to address the PSHB crisis through on-the-ground action. CaliforniaReLeaf met with Cal FIRE and the Legislature on this issue prior to the pandemic, but thendropped this effort in March when it became obvious that General Fund dollars were needed formore urgent and immediate public health and safety priorities.In addition, we met with numerous members of the Newsom Administration to offer insights and suggestions on how this administration could advance urban forestry and elevate its relevance in the larger natural resources discussion. This effort, coupled with similar efforts from our natural resources colleagues, did contribute to Governor Newsom issuing Executive Order N-82-20 (in October 2020) which took essential steps to conserve Californias biodiversity and integrate nature-based solutions into Californias continuing campaign to combat climate change.We sponsored Assembly Bill 1252 by Assembly Member Robert Rivas (D Hollister) which would authorize advance payments through CAL EPAs Environmental Justice Small Grants Program. However, Governor Newsom vetoed the bill.We also expanded our advocacy scope and partnerships by working with key environmental justice colleagues to advocate for a just recovery from the pandemic and economic crisis. This effort resulted in the formation of the Just Recovery Network, which provided recommendations on the aforementioned bond, GGRF plan, and related issues contemplated by the Governors Task Force on Economic Recovery formed in 2020 in response to the pandemic.Finally, we registered support for the following legislation (2019): AB 209, AB 352, AB 454, AB 782, AB 1252, AB 1080, SB 1, SB 45, SB 54; (2020): AB 345, AB 1350, AB 1922, AB 2021, AB 2054, AB 2176, AB 2832, AB 2954, AB 3121, AB 3030, ACA 5, ACR 157. We opposed AB 1299 in 2019 and AB 235 in 2020. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,751,423 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $93,182 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,658,241 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,658,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,752,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,182 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,659,318 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,659,318 | TotalExpensesPerForm990Amt |
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 (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A CLEANER GREENER EAST LA | ||||||||
| 6528 GREENLEAF AVE STE 103 | WHITTIER | CA | 90602 | 460791101 | 501(C)(3) | $33,160 | $0 | FOREST IMPROVEMENT |
| AMIGOS DE LOS RIOS | ||||||||
| 908 E ALTADENA DRIVE | ALTADENA | CA | 91001 | 841628453 | 501(C)(3) | $90,245 | $0 | URBAN FOREST MANAGEMENT |
| AVENAL HISTORICAL SOCIETY | ||||||||
| PO BOX 572 | AVENAL | CA | 93204 | 931211177 | 501(C)(3) | $15,058 | $0 | FOREST IMPROVEMENT |
| CENTER FOR SOCIAL AND ENV | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94505 | 942345807 | 501(C)(3) | $68,981 | $0 | GENERAL OPERATIONS |
| CITY TREES | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94505 | 464244491 | 501(C)(3) | $14,942 | $0 | URBAN FOREST MANAGEMENT |
| CLEAN AND GREEN POMONA | ||||||||
| 101 W MISSION BLVD STE 110 | POMONA | CA | 91766 | 834221264 | 501(C)(3) | $20,401 | $0 | URBAN FOREST MANAGEMENT |
| CLIMATE ACTION NOW | ||||||||
| 2150 ALLSTON WAY 460 | BERKLEY | CA | 94704 | 942889684 | 501(C)(3) | $82,758 | $0 | URBAN FOREST MANAGEMENT |
| COMMON VISION | ||||||||
| PO BOX 638 | UKIAH | CA | 95482 | 800615097 | 501(C)(3) | $31,024 | $0 | GENERAL OPERATIONS |
| ENVIRONMENTAL CENTER OF SLO | ||||||||
| PO BOX 1014 | SAN LUIS OBISPO | CA | 93406 | 237213237 | 501(C)(3) | $17,232 | $0 | URBAN FOREST MANAGEMENT |
| FRIENDS OF THE SANTA ANA ZOO | ||||||||
| 1801 E CHESTNUT AVE | SANTA ANA | CA | 92701 | 510160007 | 501(C)(3) | $33,072 | $0 | URBAN FOREST MANAGEMENT |
| FROM LOT TO SPOT | ||||||||
| 2003 E 1ST STREET | LOS ANGELES | CA | 90033 | 203359738 | 501(C)(3) | $39,051 | $0 | FOREST IMPROVEMENT |
| GREEN TECHNICAL EDUCATION | ||||||||
| 1026 FLORIN ROAD 152 | SACRAMENTO | CA | 95831 | 270595012 | 501(C)(3) | $23,117 | $0 | URBAN FOREST MANAGEMENT |
| GROWING TOGETHER | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94505 | 461323531 | 501(C)(3) | $69,663 | $0 | URBAN HEAT ISLAND |
| MADERA COALITION FOR COMMUNIT | ||||||||
| 126 NORTH B STREET | MADERA | CA | 93638 | 770391942 | 501(C)(3) | $36,577 | $0 | FOREST IMPROVEMENT |
| NORTH EAST TREES | ||||||||
| 570 W AVE 26 200 | LOS ANGELES | CA | 90065 | 954320174 | 501(C)(3) | $16,035 | $0 | URBAN FOREST MANAGEMENT |
| PEOPLES AND TREES INC | ||||||||
| 1027 SUMMIT WAY | LAGUNA BEACH | CA | 92651 | 825213603 | 501(C)(3) | $36,200 | $0 | URBAN FOREST MANAGEMENT |
| REDDING PARKS AND TRAILS FDN | ||||||||
| 777 CYPRESS AVE | REDDING | CA | 96001 | 820887770 | 501(C)(3) | $85,749 | $0 | RELEAF FOR RELIEF |
| REGIONAL PARKS FOUNDATION | ||||||||
| 2950 PERALTA OAKS CT | OAKLAND | CA | 94605 | 237011877 | 501(C)(3) | $18,387 | $0 | FOREST IMPROVEMENT |
| SAN JOAQUIN RIVER PARKWAY | ||||||||
| 11605 OLD FRIANT RD | FRESNO | CA | 93730 | 770196692 | 501(C)(3) | $6,164 | $0 | URBAN FOREST MANAGEMENT |
| SEFCEDA | ||||||||
| 5288 E HEATON | FRESNO | CA | 93727 | 451467295 | 501(C)(3) | $17,340 | $0 | FOREST IMPROVEMENT |
| SUSTAINABLE CLAREMONT | ||||||||
| 1500 N COLLEGE AVE | CLAREMONT | CA | 91711 | 264669727 | 501(C)(3) | $59,638 | $0 | FOREST IMPROVEMENT |
| SUSTAINABLE SOLANO | ||||||||
| PO BOX 1215 | BENECIA | CA | 91711 | 050589694 | 501(C)(3) | $8,136 | $0 | FOREST IMPROVEMENT |
| THE WATERSHED PROJECT | ||||||||
| 1327 S 46TH STREET BLDG 155 | RICHMOND | CA | 94804 | 911767292 | 501(c)(3) | $13,775 | $0 | FOREST IMPROVEMENT |
| URBAN CORPS OF SAN DIEGO | ||||||||
| 3127 JEFFERSON ST | SAN DIEGO | CA | 92026 | 330352148 | 501(C)(3) | $44,693 | $0 | URBAN FOREST MANAGEMENT |
| YOUR CHILDRENS TREES | ||||||||
| 69 CALAVERAS AVE | GOLETA | CA | 93117 | 472759212 | 501(C)(3) | $15,063 | $0 | FOREST IMPROVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 25 | 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 (5 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 discussions as well as Just Response and Recovery from COVID-19. 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) -ClimatePlan-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 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD AS THEY ARISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S 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 ORGANIZATION'S HEADQUARTERS. |
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