Urban Forest Institute
- Assets
- $64.7k
- Revenue
- $209.1k
- Investments
- $0.0
- Employees
- 1
- Location
- San Luis Obispo, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-2549901
Organization Overview
Urban Forest Institute is located in San Luis Obispo, CA. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Forest Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CREATE URBAN COMMUNITY FORESTS BY CONDUCTING RESEARCH AND GENERATING SCIENCE-BASED RESOURCES TO HELP COMMUNITIES MANAGE THEIR URBAN FOREST IN A SUSTAINABLE AND RESILIENT WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH TREES APPROPRIATE FOR SCHOOLYARDS IN DIFFERENT REGIONS OF CALIFORNIA. WE WILL PRODUCE LISTS AND DEVELOP WEB BASED TOOLS THAT MAKE THOSE LISTS AVAILABLE TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Ritter President | OfficerTrustee | 13 | $111,200 |
Jenn Yost Treasurer | OfficerTrustee | 10 | $86,000 |
May Reid-Marr Secretary | OfficerTrustee | 3 | $5,520 |
Daniel Sinton Director | Trustee | 2 | $0 |
Sarius Patel Director | Trustee | 2 | $0 |
James Kelly Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,119 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $209,119 |
| 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. | $202,720 |
| Compensation of current officers, directors, key employees. | $276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,072 |
| Fees for services: Accounting | $225 |
| 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 | $2,819 |
| 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 | $0 |
| Insurance | $398 |
| All other expenses | $0 |
| Total functional expenses | $229,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,881 |
| Savings and temporary cash investments | $95 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,731 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $64,707 |
| Accounts payable and accrued expenses | $84,035 |
| 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 | $1,006 |
| Total liabilities | $85,041 |
| Net assets without donor restrictions | -$20,334 |
| 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 | $64,707 |