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 12/2021, Treepeople Inc employed 101 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 12/2021, Treepeople Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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: CONTINUING TO INSPIRE STUDENTS, TEACHERS, SCHOOLS AND DISTRICTS, WITH A LOVE OF NATURE, AN UNDERSTANDING OF ENVIRONMENTAL AGGRESSORS AND THE KNOW-HOW OF ACCESSIBLE CLIMATE SOLUTIONS THROUGH OUR EVIDENCE-BASED ENVIRONMENTAL EDUCATION FOCUSED PROGRAMS THAT INCLUDE OUR EXPERIENTIAL ECO TOURS, SCHOOL GREENING, OUTDOOR CLASSROOMS, GENERATION EARTH, TEACHER TRAINING AND YOUTH LEADERSHIP ECO CLUBS; (NEW ADDITION: LEARN AT HOME). THE ECO-TOUR PROGRAM IS A UNIQUE FIELD TRIP WHERE STUDENTS EXPLORE TREEPEOPLE'S COLDWATER CANYON PARK GUIDED BY ECO-EDUCATORS THAT CONNECT THE CYCLES OF NATURE BACK TO A STUDENT'S OWN BACKYARD. DUE TO COVID, PROGRAMMING WAS DONE THROUGH A MIX OF VIRTUAL AND IN-PERSON EFFORTS. IN TOTAL, TREEPEOPLE PROVIDED EDUCATIONAL ACTIVITIES TO OVER 25,000 STUDENTS. THROUGH THE GENERATION EARTH PROGRAM TREEPEOPLE WORKED WITH MIDDLE AND HIGH SCHOOL YOUTH TO CONDUCT ENVIRONMENTAL SERVICE LEARNING PROJECTS THAT FOCUSED ON WATER, WASTE, AND CAMPUS FORESTRY. THIS PROGRAM WAS ABLE TO SERVE APPROXIMATELY 10,567 STUDENTS ACROSS 216 SCHOOLS.
POLICY & RESEARCH: OUR HEALTHY SOILS FOR HEALTHY COMMUNITIES INITIATIVE WORKED WITH SOIL EXPERTS FROM AROUND THE WORLD TO DETERMINE THE CURRENT STATUS OF LOS ANGELES'S URBAN SOIL HEALTH BASED ON THE COMPLETED URBAN SOIL SURVEY IN THE COUNTY OF LOS ANGELES. FROM OUR RESEARCH, WE HAVE PUT TOGETHER SOME MATERIALS TO SHARE WITH THE PUBLIC SUCH AS A FINAL REPORT, WEBSITE, AND TOOLKITS. ADDITIONALLY, OUR TEAM CONDUCTED THE PLANTING RESILIENCE: ASSESSING VULNERABILITIES AND BENEFITS OF LA'S URBAN FOREST RESEARCH PROJECT. THE PROJECT HAS BEEN IMPLEMENTING FIVE DISTINCT BUT RELATED PROJECTS AIMED AT ADVANCING THE STATE OF KNOWLEDGE OF L.A.'S URBAN FOREST AS IT CURRENTLY EXISTS, IN SUPPORT OF EMPLOYING APPROACHES TO OPTIMIZE THE URBAN FOREST'S ABILITY TO SERVE AS AN ALLY IN THE EXISTENTIAL RACE TO BEAT CLIMATE CHANGE. FOR EXAMPLE, IN ONE PROJECT, A THERMAL SENSOR NETWORK WAS INSTALLED FOR THE EMPIRICAL DATA COLLECTION COMPONENT OF THE STUDY. THE LATEST PUBLICATION TO COME OUT OF THIS PROJECT IS THE LOS ANGELES URBAN FOREST EQUITY ASSESSMENT REPORT, WHICH FOUND THAT FUNDING IS A CRITICAL COMPONENT IN ADDRESSING THE HISTORICALLY DERIVED, INEQUITABLE DISTRIBUTION OF THE CITY'S URBAN FOREST.
URBAN AND MOUNTAIN FORESTRY: TREEPEOPLE'S URBAN AND MOUNTAIN FORESTRY PROGRAM PERFORMS COMMUNITY-BASED URBAN GREENING ACTIVITIES TO BUILD GRASSROOTS SUPPORT THAT SHIFTS LOS ANGELES' RESPONSE TO CLIMATE CHANGE BY PROVIDING A MODEL FOR HEALTHY, CLIMATE RESILIENT CITIES. WE EXPAND LOS ANGELES COUNTY'S TREE CANOPY THROUGH EDUCATION, COMMUNITY OUTREACH, AND HANDS-ON WORK TO RAISE AWARENESS OF GREEN INFRASTRUCTURE AS A MULTIBENEFIT SOLUTION TO ENVIRONMENTAL CHALLENGES AND CLIMATE CHANGE. OUR WORK IS FOCUSED ON THE GREATER LOS ANGELES REGION, INCLUDING URBAN AREAS, PARK SPACE AND MOUNTAIN FORESTS. TREEPEOPLE ENGAGES VOLUNTEERS TO PLANT AND CARE FOR TREES, ADDRESSING LA'S NEED FOR URBAN HEAT MITIGATION, CLEANER AIR AND WATER, GREENHOUSE GAS CAPTURE, FRESH FRUIT ACCESS AND AN OVERALL HEALTHIER ENVIRONMENT. OUR MOUNTAIN PROGRAM RESTORES FIRE-SCARRED AREAS TO ADVANCE RESILIENCE, BIODIVERSITY AND ECOSYSTEM HEALTH. IN 2021, TREEPEOPLE ENGAGED MORE THAN 4,400 VOLUNTEERS, PLANTED MORE THAN 10,000 TREES AND PLANTS IN MOUNTAIN FORESTS, PLANTED 2,000 TREES IN URBAN PARKWAYS, AND DISTRIBUTED MORE THAN 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.
OTHER PROGRAM SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Montanez Chief Executive Officer | Officer | 30 | $218,862 |
Roberta Turitz Controller | 30 | $125,335 | |
Courtney Gross Director Of Development | 35 | $103,516 | |
Philip Boesch Board Chair | OfficerTrustee | 1 | $0 |
J Lee Braly Board Vice Chair | OfficerTrustee | 1 | $0 |
Edgar G Dymally Secretary | OfficerTrustee | 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 | $0 |
Related organizations | $0 |
Government grants | $4,017,985 |
All other contributions, gifts, grants, and similar amounts not included above | $6,676,262 |
Noncash contributions included in lines 1a–1f | $24,551 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,694,247 |
Total Program Service Revenue | $520,907 |
Investment income | $34,467 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,249,621 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $24,000 |
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. | $228,343 |
Compensation of current officers, directors, key employees. | $159,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,952,115 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $469,806 |
Payroll taxes | $309,585 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,610 |
Fees for services: Accounting | $27,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $149,750 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,697,683 |
Advertising and promotion | $34,218 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $117,141 |
Travel | $69,184 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $49,963 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $441,728 |
Insurance | $0 |
All other expenses | $272,015 |
Total functional expenses | $8,587,688 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,432,317 |
Savings and temporary cash investments | $4,275,309 |
Pledges and grants receivable | $205,060 |
Accounts receivable, net | $3,783,421 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $58,981 |
Prepaid expenses and deferred charges | $252,854 |
Net Land, buildings, and equipment | $3,148,297 |
Investments—publicly traded securities | $3,913,465 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,069,704 |
Accounts payable and accrued expenses | $1,628,524 |
Grants payable | $0 |
Deferred revenue | $386,737 |
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 | $957,697 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $524,812 |
Total liabilities | $3,497,770 |
Net assets without donor restrictions | $9,640,508 |
Net assets with donor restrictions | $3,931,426 |
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 | $17,069,704 |
Over the last fiscal year, we have identified 1 grants that Treepeople Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Carl Bach Trust Two Uw Los Angeles, CA PURPOSE: TO ASSIST ORGANIZATION IN ACCOMPLISHING ITS GOALS | $1,000 |
Beg. Balance | $1,400,000 |
Earnings | $4,260 |
Net Contributions | $300,000 |
Other Expense | -$4,260 |
Ending Balance | $1,708,520 |
Organization Name | Assets | Revenue |
---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Pacific Whale Foundation Wailuku, HI | $5,445,916 | $4,199,951 |