Tree San Diego
- Assets
- $930.4k
- Revenue
- $759.4k
- Investments
- $0.0
- Employees
- 6
- Location
- San Diego, CA
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-5183143
Organization Overview
Tree San Diego is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2023, Tree San Diego employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree San Diego 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 12/2023, Tree San Diego generated $759.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $742.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TREE SAN DIEGO IS A 501C3 DEDICATED TO ENHANCING THE QUALITY, DENSITY, AND SUSTAINABILITY OF THE REGIONS URBAN FORESTS FOR THE BENEFIT OF ALL COMMUNITIES AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRANCH OUT SAN DIEGO --- THE BRANCH OUT SAN DIEGO PROJECT SERVES UNDERSERVED COMMUNITIES THROUGH A PRIVATE RESIDENTIAL LAND PLANTING PROJECT CONSISTING OF 1,575 TREES, PAIRED WITH AN EDUCATIONAL TREE CARE PROGRAM. THIS PROGRAM PROVIDES STATE-OF-THE-ART AERIAL IMAGING DATA THROUGH PHOTOGRAMMETRY FOR CITIES TO USE IN URBAN FORESTRY PLANS WITH ON-THE-GROUND MAPPING SOFTWARE TO RUN TREE PLANTING REPORTS, INCREASES RESIDENTIAL ENERGY SAVINGS WHILE REDUCING GHG EMISSIONS, FOSTER COMMUNITY ENGAGEMENT AND ENVIRONMENTAL AWARENESS BY ENGAGING STAKEHOLDERS, AND PROVIDES HANDS-ON FORESTRY TRAINING TO COMMUNITY GROUPS AND LOCAL RESIDENTS.
TREEJECTORY PLUS: TREEJECTORY+ OFFERS A PAID EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM SERVING DAC AND LOW-INCOME COMMUNITIES THROUGH URBAN-FORESTRY FOCUSED EDUCATION, TRAINING, AND JOB PLACEMENT. TREEJECTORY+ PROVIDES HANDS-ON, GUIDED EXPERIENCE THAT LEADS TO VIABLE CAREER OPPORTUNITIES AND TRAINING IN INDUSTRY BEST PRACTICES FROM ISA CERTIFIED ARBORISTS. THIS PROJECT ALSO INCLUDES THE TREE PLANTING OF 150 TREES IN DAC COMMUNITIES.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elektra Fike Executive Dir. | Trustee | 40 | $109,000 |
Chris Klier | 40 | $41,000 | |
Kurt Peacock | 20 | $35,000 | |
James Berry | 20 | $26,000 | |
Daniel Bradley | 40 | $24,000 | |
Emma Hosmer Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,840 |
| Total Program Service Revenue | $0 |
| Investment income | $6,904 |
| 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 | $759,385 |
| 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. | $109,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,594 |
| Pension plan accruals and contributions | $6,274 |
| Other employee benefits | $12,484 |
| Payroll taxes | $20,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,557 |
| Insurance | $0 |
| All other expenses | $30,831 |
| Total functional expenses | $742,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,843 |
| Savings and temporary cash investments | $3,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $70,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,429 |
| Accounts payable and accrued expenses | $13,223 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $242,583 |
| Total liabilities | $255,806 |
| Net assets without donor restrictions | $674,623 |
| Net assets with donor restrictions | $0 |
| 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 | $930,429 |