Treepeople Inc is located in Beverly Hills, CA. The organization was established in 1973. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Treepeople Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treepeople Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Treepeople Inc generated $13.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $12.0m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, ENGAGE AND SUPPORT PEOPLE TO TAKE PERSONAL RESPONSIBILITY FOR THE URBAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION AND OUTDOOR ACCESS: PROVIDE OPPORTUNITIES TO YOUTH IN ENVIRONMENTAL EDUCATION AND OUTDOOR LEARNING TO HELP STUDENTS EXPLORE LOCAL ENVIRONMENTAL SYSTEMS AND ISSUES SUCH AS WASTE, WATER AND FORESTRY IN A FUN AND ENGAGING WAY. THIS INCLUDES ENGAGING YOUTH AT EVERY AGE LEVEL, OFFERING AGE-APPROPRIATE PROJECTS, FIELD TRIPS, AND HANDS-ON LEARNING EXPERIENCES TO EMPOWER FUTURE GENERATIONS. THIS PROGRAM EXPANDS ACROSS LOS ANGELES COUNTY AND PRIORITIZES COMMUNITIES THAT HAVE NOT HISTORICALLY BEEN ABLE TO ACCESS NATURE. THIS PROGRAM WAS ABLE TO SERVE APPROXIMATELY 14,000 STUDENTS ACROSS 200 SCHOOLS THROUGH OVER ONE HUNDRED OF FIELD TRIPS AND OVER ONE HUNDRED SERVICE-LEARNING PROJECTS. THIS PROGRAM UPLIFTS YOUTH TO BUILD A CONNECTION WITH NATURE AND UNDERSTAND THAT THEY HAVE A ROLE TO PLAY IN IMPROVING OUR LOCAL COMMUNITIES AND ENVIRONMENT.
OTHER PROGRAM SERVICES
POLICY & RESEARCH: DEVELOP CUTTING-EDGE RESEARCH TO ADVANCE THE IMPLEMENTATION OF NATURE-BASED SOLUTIONS AND ADVOCATE FOR POLICIES THAT ARE GUIDED BY RESEARCH AND COMMUNITY FEEDBACK. THE RESEARCH CONDUCTED APPLIES TO ALL RELATED ISSUES IN THE URBAN ENVIRONMENT, SUCH AS WATER, SOIL AND GREEN INFRASTRUCTURE. THE RESEARCH TEAM ADVANCED THE REGION'S UNDERSTANDING OF THE USE OF URBAN SOILS FOR WATER CAPTURE, THE FEASIBILITY FOR SCHOOLS TO CAPTURE STORMWATER AND SYNTHESIS DATA RELATED TO THE LOCALIZED BENEFITS OF URBAN FORESTS. POLICIES AT THE STATE AND LOCAL LEVELS WERE ADVANCED AND IMPROVED BY TREEPEOPLE'S PARTICIPATION. THIS INCLUDED HISTORIC FUNDING FOR SCHOOL GREENING AND OTHER POLICIES THAT ENSURED THE PRIORITIZATION OF HISTORICALLY UNDERSERVED COMMUNITIES. THIS PROGRAM HAS ADVANCED THE USE AND EFFECTIVENESS OF NATURE-BASED SOLUTIONS IN UNDERSERVED COMMUNITIES.
URBAN AND MOUNTAIN FORESTRY: THE FORESTRY PROGRAMS EXPANDED TREE CANOPY, CARED FOR YOUNG TREES, REFORESTED MOUNTAINOUS AREAS, AND RESTORED NATIVE HABITAT WHILE ENGAGING AND ACTIVATING THOUSANDS OF INDIVIDUALS TO PARTICIPATE AND LEARN IN THE PROCESS. TREEPEOPLE'S URBAN FORESTRY TEAMS PLANTED TREES IN HISTORICALLY UNDERSERVED COMMUNITIES ACROSS LOS ANGELES COUNTY AND INTO THE INLAND EMPIRE. TREEPEOPLE'S MOUNTAIN FORESTRY TEAM RESTORED TENS OF PROJECT SITES ACROSS THE LOCAL MOUNTAINS THAT HAVE BURNED IN RECENT FIRES. TREEPEOPLE ENGAGED MORE THAN 10,000 VOLUNTEERS, PLANTED MORE THAN 10,000 TREES AND PLANTS IN MOUNTAIN FORESTS, PLANTED 6,000 TREES IN URBAN PARKWAYS, AND DISTRIBUTED MORE THAN 2,500 FRUIT TREES TO RESIDENTS. IN ADDITION, TREEPEOPLE ENGAGED AND SUPPORTED VOLUNTEERS TO ENSURE THE SURVIVAL OF THOUSANDS OF PLANTS AND TREES ACROSS THE REGION, INCLUDING OVER 400 ACRES IN THE MOUNTAINS. THIS PROGRAM HAS DIRECTLY CONTRIBUTED TO THE MITIGATION AND ADAPTATION OF CLIMATE CHANGE, PROVIDING MUCH-NEEDED SHADE AND ECO-SYSTEM BENEFITS IN OUR WARMING ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Philip Boesch Board Chair | OfficerTrustee | 1 | $0 |
Noah Perch- Ahern Board Vice Chair | OfficerTrustee | 1 | $0 |
Edgar Dymally Secretary | OfficerTrustee | 1 | $0 |
J Lee Braly Treasurer | OfficerTrustee | 1 | $0 |
Ruth Goldway Director | Trustee | 1 | $0 |
Laurie Benenson Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gangs Of Kosmos Media Campaign | 12/30/20 | $690,000 |
Frank Recruitment Group Salesforce Consultant | 12/30/20 | $119,417 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $291,088 |
Related organizations | $0 |
Government grants | $6,580,993 |
All other contributions, gifts, grants, and similar amounts not included above | $4,988,650 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,860,731 |
Total Program Service Revenue | $1,178,318 |
Investment income | $120,323 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,748 |
Net Income from Fundraising Events | -$59,302 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,000 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,102,818 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $282,652 |
Compensation of current officers, directors, key employees. | $56,531 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,770,341 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $555,303 |
Payroll taxes | $365,363 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,210 |
Fees for services: Accounting | $20,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $73,500 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,792,169 |
Advertising and promotion | $24,913 |
Office expenses | $190,090 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $257,259 |
Travel | $49,325 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $46,165 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $524,266 |
Insurance | $137,083 |
All other expenses | $119,998 |
Total functional expenses | $12,034,054 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,281,823 |
Savings and temporary cash investments | $3,194,832 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,045,660 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $113,249 |
Prepaid expenses and deferred charges | $278,876 |
Net Land, buildings, and equipment | $3,054,308 |
Investments—publicly traded securities | $4,094,199 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,380 |
Total assets | $18,089,327 |
Accounts payable and accrued expenses | $2,195,775 |
Grants payable | $0 |
Deferred revenue | $375,738 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $889,817 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $335,563 |
Total liabilities | $3,796,893 |
Net assets without donor restrictions | $10,179,259 |
Net assets with donor restrictions | $4,113,175 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,089,327 |