Sacramento Tree Foundation Incorporated is located in Sacramento, CA. The organization was established in 1982. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Sacramento Tree Foundation Incorporated employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Tree Foundation Incorporated 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 06/2022, Sacramento Tree Foundation Incorporated generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 8.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SACRAMENTO TREE FOUNDATION IS A COMMUNITY BENEFIT ORGANIZATION WORKING TO GROW THRIVING COMMUNITIES THROUGH STEWARDSHIP OF OUR URBAN FOREST
Describe the Organization's Program Activity:
Part 3 - Line 4a
SACRAMENTO SHADE/NEIGHBORWOODS:CONTINUING A 30-YEAR PARTNERSHIP WITH THE SACRAMENTO MUNICIPAL UTILITY DISTRICT, THE SACRAMENTO TREE FOUNDATION IN FISCAL YEAR 2021 ENGAGED AND EDUCATED OVER 4,000 SACRAMENTO COUNTY RESIDENTS IN THE PLANTING AND CARE OF OVER 10,000 SHADE TREES. THE TREES WERE PLANTED TO MAXIMIZE ENVIRONMENTAL AND PUBLIC HEALTH BENEFITS, SUCH AS: ENERGY SAVINGS, CARBON SEQUESTRATION,IMPROVING AIR QUALITY, LOWERING URBAN HEAT, AND STORMWATER REDUCTION. TO ENSURE THAT TREES ARE PLANTED AND CARED FOR IN NEIGHBORHOODS THAT NEED THEM MOST, WE WORK DIRECTLY WITH COMMUNITY MEMBERS THROUGH OUR NEIGHBORWOODS PROGRAM. THESE INITIATIVES FOCUS ON BUILDING LOCAL LEADERSHIP AND DELIVERING PROGRAMMING THAT IS CUSTOMIZED TO MEET EACH COMMUNITYS SPECIFIC NEED. THIS YEAR, OVER 2,500 VOLUNTEERS JOINED US TO PLANT, CARE FOR, AND STEWARD TREES IN SACRAMENTOS URBAN COMMUNITIES.
URBAN WOOD RESCUE:IN APRIL 2018 URBAN WOOD RESCUE OFFICIALLY OPENED FOR BUSINESS. HISTORICALLY THE URBAN TREES IN SACRAMENTO THAT WERE CUT DOWN WERE SENT TO THE DUMP, CHIPPED INTO MULCH, OR CUT INTO FIREWOOD. URBAN WOOD RESCUE ACTIVELY DIVERTS THESE BEAUTIFUL TREES FROM THE LANDFILL AND CONVERTS THEM INTO USABLE LUMBER SO THEY CAN CONTINUE PROVIDING BEAUTY AND BENEFITS TO THE COMMUNITY. SALVAGING AND REPURPOSING THIS WOOD ADDS A NEW DIMENSION TO SACRAMENTOS LEGACY AS THE CITY OF TREES AND GIVES A SECOND LIFE TO OUR TREES. CARBON SEQUESTRATION IS AN IMPORTANT CONSIDERATION IN MITIGATING CLIMATE CHANGE. BY TURNING THIS VALUABLE WOOD INTO USEABLE LUMBER THAT CARBON CAN BE CAPTURED FOR MANY GENERATIONS WHILE ALSO UTILIZING A LOCAL RESOURCE THAT WOULD OTHERWISE BECOME TRASH. ALL PROCEEDS OF WOOD SALES SUPPORT THE WORK OF THE SACRAMENTO TREE FOUNDATION - EVERY PURCHASE HELPS US ACHIEVE OUR MISSION.
NATURE: NATIVE TREES IN URBAN AND RURAL ENVIRONMENTS (NATURE) IS OUR PROGRAM THAT REPLENISHES AND SUSTAINS THE NATIVE FLORA AND FAUNA OF SACRAMENTO COUNTY BY PLANTING AND PROTECTING NATIVE TREES AND WOODLANDS. IN FISCAL YEAR 2021, MORE THAN 950 NATIVE TREES WERE PLANTED TO MITIGATE FOR TREE REMOVAL AND OVER 5,000 TREES PLANTED IN PREVIOUS YEARS WERE MAINTAINED. TREES WERE PLANTED AND CARED FOR WITH THE HELP OF HUNDREDS OF VOLUNTEERS AND THE EXPERT STAFF AT THE SACRAMENTO TREE FOUNDATION. OTHER URBAN ECOLOGY DEPARTMENT EFFORTS INCLUDED THE HARVESTING OF OVER 10,000 ACORNS FROM NATIVE OAK TREES THROUGHOUT THE REGION BY VOLUNTEERS AND THE PARTICIPATION OF 700 STUDENTS IN THE SEED TO SEEDLING PROGRAM. GROWING ACORNS INTO YOUNG SEEDLINGS ON THE WINDOWSILLOF CLASSROOMS INVITES YOUNG STUDENTS TO ENTER THE NATURAL WORLD OF EXPLORATION, WONDER, AND EXCITEMENT. MORE THAN 5,000 NATIVE PLANTS WERE CARED FOR AT THE BEAR RIVER HABITAT TRAIL PROJECT IN YUBA COUNTY DURING FY20. 3,160 DATA POINTS WERE MONITORED UNDER CONTRACT WITH THE NATOMAS BASIN CONSERVANCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Sanders Executive Director | 40 | $139,815 | |
Caylyn Wright Vice President | OfficerTrustee | 1 | $0 |
Steve Johns Treasurer | OfficerTrustee | 1 | $0 |
Amy Lapin Deputy Treasure | OfficerTrustee | 1 | $0 |
John Lane Secretary | OfficerTrustee | 1 | $0 |
Allison Post Harris President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $675,257 |
All other contributions, gifts, grants, and similar amounts not included above | $1,191,436 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,866,693 |
Total Program Service Revenue | $1,852,936 |
Investment income | $4,880 |
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 | $4,002,510 |
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. | $139,815 |
Compensation of current officers, directors, key employees. | $22,370 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,028,175 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $194,381 |
Advertising and promotion | $0 |
Office expenses | $3,400 |
Information technology | $66,021 |
Royalties | $0 |
Occupancy | $247,068 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,045 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,789 |
Insurance | $18,849 |
All other expenses | $104,471 |
Total functional expenses | $3,340,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,266 |
Savings and temporary cash investments | $1,521,011 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,181,915 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $74,047 |
Prepaid expenses and deferred charges | $51,619 |
Net Land, buildings, and equipment | $154,798 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $281,263 |
Total assets | $3,265,919 |
Accounts payable and accrued expenses | $187,379 |
Grants payable | $0 |
Deferred revenue | $908,312 |
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 | $0 |
Total liabilities | $1,095,691 |
Net assets without donor restrictions | $1,257,130 |
Net assets with donor restrictions | $913,098 |
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 | $3,265,919 |
Over the last fiscal year, we have identified 3 grants that Sacramento Tree Foundation Incorporated has recieved totaling $26,510.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $26,050 |
Sempra Energy Foundation San Diego, CA PURPOSE: ENVIRONMENTAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $210 |
Beg. Balance | $95,149 |
Earnings | $33,267 |
Admin Expense | $150 |
Ending Balance | $128,266 |
Organization Name | Assets | Revenue |
---|---|---|
Rainforest Action Network San Francisco, CA | $13,980,269 | $11,682,993 |
Stand San Francisco, CA | $4,770,896 | $8,673,815 |
Coos Forest Protective Association Coos Bay, OR | $2,774,922 | $6,867,350 |
Sanctuary Forest Inc Whitethorn, CA | $5,645,778 | $4,272,052 |
Plant-For-The-Planet Us Santa Fe Springs, CA | $1,359,518 | $4,893,706 |
Mongabayorg Corporation Menlo Park, CA | $7,180,663 | $6,871,045 |
Sacramento Tree Foundation Incorporated Sacramento, CA | $3,265,919 | $4,002,510 |
Parks California Sacramento, CA | $7,283,148 | $1,499,602 |
Fred M Van Eck Forest Foundation For Purdue University San Francisco, CA | $21,951,741 | $2,950,389 |
Golden State Natural Resources Sacramento, CA | $2,111,183 | $0 |
Redding Stem Academy Redding, CA | $1,799,335 | $2,791,757 |
Pacific Environment And Resources Center San Francisco, CA | $8,100,347 | $5,258,651 |