CALIFORNIA RELEAF: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA RELEAF (EIN 90-0138904)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-13
IRS object ID
201800729349300025
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-03-13T09:41:32-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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Business Name Line1MANN URRUTIA NELSON CPAs & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line12901 Douglas Blvd Suite 290AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956613824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

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EIN900138904EIN

Business Name BusinessName

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Business Name Line1California ReleafBusinessNameLine1Txt
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Business Name ControlCALIBusinessNameControlTxt
Phone9164970034PhoneNum

US Address USAddress

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Address Line12115 J Street Suite 213AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYDI DANIELSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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Preparer PersonMichelle O Nelson CPAPreparerPersonNm
PTINP00453363PTIN
Phone9167744208PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$887,177GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALIFORNIARELEAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCalifornia 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers315TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$519,684PYContributionsGrantsAmt
CY Contributions Grants$841,756CYContributionsGrantsAmt
PY Program Service Revenue$12,683PYProgramServiceRevenueAmt
CY Program Service Revenue$44,680CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
PY Other Revenue$42PYOtherRevenueAmt
CY Other Revenue$639CYOtherRevenueAmt
PY Total Revenue$532,470PYTotalRevenueAmt
CY Total Revenue$887,177CYTotalRevenueAmt
PY Grants And Similar Paid$37,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$339,976CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,705CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$181,099PYOtherExpensesAmt
CY Other Expenses$208,877CYOtherExpensesAmt
PY Total Expenses$529,666PYTotalExpensesAmt
CY Total Expenses$839,558CYTotalExpensesAmt
PY Revenues Less Expenses$2,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,619CYRevenuesLessExpensesAmt
Total Assets BOY$309,523TotalAssetsBOYAmt
Total Assets EOY$462,946TotalAssetsEOYAmt
Total Liabilities BOY$60,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCalifornia 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$419,242ExpenseAmt
DescProgram Grant ManagementIn fiscal year 2017, California ReLeaf received generous grant funding for pass-through Arbor Week grants from Pacific Gas & Electric as well as from the US Forest Service Every Kid in a Park program.ReLeaf also awarded eleven (11) new pass-through grants with CAL FIRE Greenhouse Gas Reduction grant funding received in FY2016. ReLeaf had staggered release of the pass-through grants to better manage this new source of significant funding.Urban Forest Greenhouse Gas Reduction GrantsIn July 2015, California ReLeaf was awarded two Greenhouse Gas Reduction Grants from CAL FIRE with an emphasis on planting in Disadvantaged Communities as identified by CAL EPA. These grants will continue through December 2019. One grant program entitled Social Equity focuses on tree planting while the other, entitled Planting with Purpose, is a green innovation grant. Both of these pass-through grant programs are intended to provide funding to smaller community groups and encourage new community groups to make tangible improvements to their neighborhoods with trees. The first round of the Request for Proposals for the Social Equity grant program resulted in 9 grant awards in the spring of 2016 totaling $385,000. In the spring of 2017, a total of $550,000 in pass-through grants was awarded to community groups via the two different Greenhouse Gas Reduction grant programs. The second round of the Social Equity Request for Proposals resulted in grant awards to the three organizations listed below. Social Equity Grantees (Round 2):North East Trees, Los AngelesParent Pioneers, San FernandoVictoria Avenue Forever, RiversideThe Request for Proposals for the Planting with Purpose grant program resulted in awards to the eight organizations listed below:Planting with Purpose Grantees: Clean & Green Pomona, PomonaEpiscopal Impact Fund, OaklandFathers and Families of San Joaquin, StocktonIncredible Edible Community Garden, San Bernardino CountyPacific Housing Inc., SacramentoPUENTES, StocktonRooted in Resilience, OaklandSustainable Claremont, PomonaEight of the 11 community groups awarded grants in the spring of 2017 are new to working with California ReLeaf, and all the awarded projects are located in disadvantaged communities2017 Arbor Week GrantsAlso in the spring of 2017, with a generous grant from the PG&E Corporation Foundation as well as funding from the US Forest Service Every Kid in a Park program, ReLeaf was able to award $50,000 in grants to 20 community based organizations to celebrate California Arbor Week 2017 with tree plantings, tree education and care throughout the state. The grants averaged $2,500.Arbor Week Grantees:A Living Library/Life Frames, San FranciscoAlice Fong Yu Alternative School Parents Association, San FranciscoCampesinas del Valle de San Joaquin, WoodvilleCommon Vision, RichmondGreen Technical Education and Employment, SacramentoHuntington Beach Tree Society, Sunset BeachKeep Eureka Beautiful, EurekaMadera Coalition for Community Justice, MaderaNevada City Chamber, Nevada CityOur City Forest, San JosePlanting Justice, OaklandPUENTES, StocktonReIMAGINE Mack Road, SacramentoRoseville Urban Forest Foundation, RosevilleTree Foundation of Kern, BakersfieldTree Fresno, FresnoTree Musketeers, El SegundoTree San Diego, El CentroWoodland Tree Foundation, WoodlandYour Children's Trees, Goleta and Santa BarbaraDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$259,809ExpenseAmt
DescEducation and Outreach This program strengthens grassroots efforts by engaging the general public, community leaders, interested organization, 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. In addition to USDA Forest Service funding, a CALFIRE grant started in late 2015 supported the expansion of educational opportunities and resources.Technical Education Grant Completion in FY2017Started in FY2015, California ReLeaf completed a Technical Education Grant from CAL FIRE in December 2016, which supported several small educational projects. These projects included funding for the Power of Trees Urban & Community Forestry Conference in LA in August 2016 as well as the launch of a Tree Care for Birds and Other Wildlife educational project to create Best Management Practices as well as a website, which can be found at www.treecareforbirds.comFY2017 Education & Outreach Accomplishments:Newsletters Circulation for mailed newsletters: over 2,000 recipients. Newsletters can be found online in PDF format at http://californiareleaf.org/newsletter/The Fall 2016 issue focused on the California Arbor Week Poster and Video contest which had a theme of trees as Superheroes for Spring 2017. A Legislative Update highlighted the $15 million allocated for CAL FIREs Urban and Community Forestry Program and $80 million for the Urban Greening Program administered by the California Natural Resources Agency. New Network Member Industrial District Green was featured for their work in the LA Arts District and their work to engage the homeless in stewarding the trees in this neighborhood.The Summer 2017 issue on building resilience and vision re-capped the discussions at the May 2017 ReLeaf Network Retreat in Oakland. In dealing with the mounting pressures on green space drought, invasive pests, and increasingly dense development the ReLeaf Network community activists need to reconnect with why they do this work and how their commitment can be a source of strength to grapple with these challenges. Six new organizations became members of California ReLeaf, including PUENTES, Fathers & Families of San Joaquin, Climate Change Education, San Francisco Estuary Institute, A Cleaner, Greener East LA, and Rotary District 5340. Rotary Clubs have been contacting California ReLeaf and ReLeaf Network members in order to meet the challenge of Rotary Internationals President to plant one tree per member by Earth Day 2018.E-Communications Circulation: Over 900 Recipients. Dozens of eBlasts were sent covering a variety of topics such as: introducing urban forest grant opportunities, Arbor Week Poster and Video Contest, Arbor Week Grants, opportunities to support urban forest advocacy, and the California ReLeaf Network Retreat in May 2017. Social Media Circulation: Over 2,600 In addition to publishing California ReLeafs periodic newsletter, California Trees, in a shorter format with an online version featuring live hyperlinks, ReLeaf is very active in using social media to share urban forestry issues of interest to community groups, government employees, and green industry professionals. Especially in the past year, social media has been very effective in helping ReLeaf reach new community audiences, including environmental justice and Latino organizations. This is an expanding trend and strategy for ReLeaf. This year ReLeaf added Instagram to the line-up of social media platforms, which also includes Twitter and Facebook.Webinars To access the ever-expanding library of on-demand education and information, please visit : http://californiareleaf.org/resources/webinars/ California Arbor Week The 2017 California Arbor Week Press Conference to announce the Video and Poster Contest Winners was held in Morgan Hill this year. CAL FIRE Chief Ken Pimlott hosted the event which included Representatives from Pacific Gas & Electric,the US Forest Service Region 5, and local urban forest nonprofit Our City Forest. The winning posters were displayed outside the Governors office during Arbor Week and also at the California State Fair in July 2017. Please visit the website at: http://arborweek.org/Conferences In partnership with the California Urban Forest Council, California ReLeaf hosted the biannual Urban & Community Forestry Power of Trees conference in August 2016 at El Pueblo de Los Angeles. ReLeaf also hosted the 2017 ReLeaf Network Retreat in Oakland in May 2017. Videos of the Power of Trees conference and info on the 2017 Retreat at available at http://californiareleaf.org/events/Desc

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FieldValueIRS element (for citing)
Expense$79,535ExpenseAmt
DescCalifornia 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. 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 advance urban forestry throughout the state. 2016/17 accomplishments of this program include: The Network had over 95 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 55,000+ trees - Cared for 206,000 trees - Hosted 2,300 outreach events, reaching 143,000 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 their planting and volunteer activities.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,162TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$776,748TotalProgramServiceExpensesAmt
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Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Governing Body Voting Members7GoverningBodyVotingMembersCnt
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Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Books In Care Of Detail BooksInCareOfDetail

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PersonCindy BlainPersonNm
Phone9164970034PhoneNum

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Address Line12115 J Street Suite 213AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAYDI DANIELSON
President1.000.00Yes (X)Yes (X)$0$0$0
ROSE EPPERSON
Member1.000.00Yes (X)$0$0$0
CATHERINE MARTINEAU
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
RAY TRETHEWAY
member1.000.00Yes (X)$0$0$0
Cindy Montanez
Member1.000.00Yes (X)$0$0$0
DESIREE BACKMAN DRPH MS RD
Member1.000.00Yes (X)$0$0$0
JOSE GONZELEZ
Member1.000.00Yes (X)$0$0$0
Cynthia Blain
Executive Dir.40.000.00Yes (X)$84,624$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,624TotalReportableCompFromOrgAmt
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Government Grants$782,830GovernmentGrantsAmt
All Other Contributions$58,926AllOtherContributionsAmt
Total Contributions$841,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

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DescConferenceDesc
Total Revenue Column$44,680TotalRevenueColumnAmt
Related Or Exempt Func Income$44,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,680TotalProgramServiceRevenueAmt

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Exclusion$102ExclusionAmt

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Total Revenue Column$639TotalRevenueColumnAmt
Related Or Exempt Func Income$639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$639OtherRevenueTotalAmt

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Total Revenue Column$887,177TotalRevenueColumnAmt
Related Or Exempt Func Income$45,319RelatedOrExemptFuncIncomeAmt
Exclusion$102ExclusionAmt

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Total$339,976TotalAmt
Program Services$339,976ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Benefits To Members BenefitsToMembersGrp

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Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$87,482TotalAmt
Program Services$75,000ProgramServicesAmt
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Comp Disqual Persons CompDisqualPersonsGrp

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Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$157,263TotalAmt
Program Services$133,610ProgramServicesAmt
Management And General$23,653ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$27,144TotalAmt
Program Services$21,554ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Total$18,816TotalAmt
Program Services$15,189ProgramServicesAmt
Management And General$3,627ManagementAndGeneralAmt

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Program Services$3,445ProgramServicesAmt
Management And General$7,008ManagementAndGeneralAmt

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Total$18,162TotalAmt
Program Services$18,162ProgramServicesAmt

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Program Services$63,999ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt

Advertising AdvertisingGrp

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Office Expenses OfficeExpensesGrp

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Total$3,344TotalAmt
Program Services$1,775ProgramServicesAmt
Management And General$1,569ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Occupancy OccupancyGrp

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Program Services$15,432ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt

Travel TravelGrp

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Program Services$21,581ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt

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Payments To Affiliates PaymentsToAffiliatesGrp

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Depreciation Depletion DepreciationDepletionGrp

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$785TotalAmt
Program Services$627ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Annual conference$31,730$31,760-$30
Printing and Publications$24,564$24,564
telephone$3,866$3,001$865
DUES & SUBSCRIPTIONS$2,077$1,970$107

All Other Expenses AllOtherExpensesGrp

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Total$4,600TotalAmt
Program Services$2,628ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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Total$839,558TotalAmt
Program Services$776,748ProgramServicesAmt
Management And General$62,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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EOY$122,038EOYAmt

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BOY$100,921BOYAmt
EOY$101,023EOYAmt

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EOY$225,099EOYAmt

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Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,412BOYAmt
EOY$14,786EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,523BOYAmt
EOY$462,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,043BOYAmt
EOY$166,595EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,748BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,791BOYAmt
EOY$166,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,478BOYAmt
EOY$285,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$11,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,732BOYAmt
EOY$296,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,523BOYAmt
EOY$462,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,619ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,684CurrentTaxYearMinus1YearAmt
Current Tax Year$841,756CurrentTaxYearAmt
Total$2,972,383TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519,684CurrentTaxYearMinus1YearAmt
Current Tax Year$841,756CurrentTaxYearAmt
Total$2,972,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,972,383PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$545TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,972,928TotalSupportAmt
Gross Receipts Rltd Activities$80,282GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$18,162OtherActivitiesAmt
Total Lobbying Expenditures$18,162TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationFrom July 1, 2016 through June 30, 2017, California ReLeaf expanded its public policy portfolio to incorporate efforts to advance urban forestry and related natural resources through myriad administrative actions and legislation. While the primary focus remained on increasing state funding opportunities for urban forestry, ReLeaf also focused on expanding the scope of the Cal FIREs Urban and Community Forestry Program, and advancing progressive policy related to climate change, environmental justice, natural resources and good government as follows:1.Advocated for including funding for Cal Fires Urban and Community Forestry Program in the Cap and Trade Expenditure Plans within the State Budget for fiscal years 16-17 and 17-18. California ReLeaf met with the California Air Resources Board, the Governors Office, CAL-EPA, California Natural Resources Agency, CAL FIRE, and the Legislature on this issue.2.Advocated for including urban forestry in two proposed park bonds (Assembly Bill 18 and Senate Bill 5) that could appear on the 2018 ballot. Also advocated for including urban forestry in a proposed resources bond citizens initiative that served as a back-up plan if the Legislature failed to pass a park bond. These efforts were focused primarily on building support among those closely connected to the effort, including the Nature Conservancy and Resources Legacy Fund. We met only with non-profit and private stakeholders on the proposed initiative; but did meet with multiple legislators and staff on AB 18 and SB 5. 3.Sponsored Assembly Bill 1530 by Assembly Member Lorena Gonzalez Fletcher (D San Diego). The bill further amends the Urban Forestry Act of 1978 to reflect and further incorporate such priorities as tree care and maintenance, stormwater management, pest control, social equity, and climate adaptation. The measure will also make the program permanent, and provide CalFIRE with statutory authority to reinstate its advance payment policy on grants to NGOs working in or with disadvantaged and low-income communities. California ReLeaf met with the Governors Office, California Natural Resources Agency, CAL FIRE, Department of Finance and the Legislature on this issue.4.Worked with Public Advocates to remove language from Senate Bill 1 that continuously appropriated and additional 15% of all cap-and-trade proceeds for transit operations and inter-city rail. California ReLeaf met with the Legislature on this issue.5.Advocated for Californias Strategic Growth Council (SGC) to amend guidelines for its Affordable Housing and Sustainable Communities Program (AHSC) to require green infrastructure as a threshold requirement for all projects funded by the program. This would include greenscaped trails, tree planting, green roofing, community gardens, bioswales and more. The AHSC program is supported by auction revenues generated from the States cap-and-trade program. Since its inception in 2014, the program has included urban forestry and green infrastructure as eligible components of the focal-point projects in affordable housing and transit-oriented development, but it has never been required. California ReLeaf met with the Strategic Growth Council on this issue.6.Submitted multiple comment letters to the California Air Resources Board, California Natural Resources Agency, and CAL FIRE offering recommendations and edits to the proposed 2017 Scoping Plan, Forest Carbon Plan, Urban Greening Grant Guidelines, and Safeguarding California. California ReLeaf met with the California Air Resources Board, CAL-EPA, California Natural Resources Agency, and CAL FIRE on these issues.7.Registered opposition to the following legislation (2017): ACA 1, AB 313, AB 898, SB 1 (Oppose Unless Amended)8.Registered support for the following legislation (2016): AB 1550, AB 1613, AB 2480, AB 2722, AB 2796, AB 2222, SB 32, SB 1294, SB 859, SB 824, and SB 1386. In 2017: AB 17, AB 18, AB 109, AB 378, AB 1530, AB 1608, AJR 15, SB 5, SB 30, SB 49, SB 50, SB 51, SB 150, SB 249, SB 263ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Amigos de los Rios
908 E Altadena DriveAltadenaCA91001$16,324$0Tree planting
Earth Team
1301 South 46th Street B155RichmondCA94803$26,517$0Tree Planting
Episcopal Impact Fund
1055 Taylor StreetSan FranciscoCA94108$16,704$0Tree Planting
From Lot to Spot
2003 E 1st StreetLos AngelesCA90033$13,022$0Tree Planting
Growing Together
12651 San Pablo Ave 5473RichmondCA94805$21,257$0Tree Planting
Incredible Edible Community
740 W 26th StreetUplandCA91784$11,517$0Tree Planting
Industrial District Green
1000 N Alameda StLos AngelesCA90012$8,510$0Tree Planting
Madera Coalition for Comm Jus
126 N B StreetMaderaCA93638$16,472$0Tree Planting
North East Trees
570 W Avenue 6 Suite 600Los AngelesCA90065$9,641$0Tree Planting
Pacific Housing
2115 J Street Suite 201SacramentoCA95816$14,717$0Tree Planting
Parent Pioneers
12601 Mulholland DrBeverly HillsCA90210$20,990$0Tree Planting
PUENTES
316 N El Dorado StStocktonCA95202$12,731$0Tree Planting
Sustainable Claremont
1500 N College AvenueClaremontCA91711$9,394$0Tree Planting
Tree Fresno
3150 East Barstow AvenueFresnoCA93740$32,700$0Tree Planting
Tree San Diego
PO Box 6905San DiegoCA92166$42,509$0Tree Planting
University CorpCSU Northridge
18111 Nordhoff StreetNorthridgeCA91330$14,338$0Tree Planting
Victoria Avenue Forever
PO Box 4152RiversideCA92514$12,337$0Tree Planting
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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 report period with specific focus on highlighting urban forestry in the annual Cap and Trade discussions. California ReLeaf was honored to be the co-author of a substantial revision to the California Urban Forestry Act of 1978, which makes the CAL FIRE Urban Forestry Program permanent and now includes:Setting tree canopy targets for communities,Advance payments to NGOs working with low income communities,Focusing more attention on maintenance in the face of climate change and invasive pests.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:-California Urban Forestry Advisory Committee -Green California-Urban Forestrys Return on Investment: Tying Residential Nature to Health Care Expenditures -- Research Project Advisory Committee-California Climate Equity Coalition (formerly SB 535 Coalition)-Sustainable Communities 4 All-Sustainable Urban Forest Coalition (Research and Policy Sub-Committees)
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ManagementThe 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 AvailableGoverning documents, policies, and financial statements are available upon request at the organizations headquarters.

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