Tree Davis
- Assets
- $227.8k
- Revenue
- $259.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Davis, CA
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 94-3169363
Organization Overview
Tree Davis is located in Davis, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Tree Davis employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Davis 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, Tree Davis generated $259.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $224.7k during the year ending 12/2021. While expenses have increased by 18.8% 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
THE MISSION OF TREE DAVIS IS TO ENHANCE AND EXPAND OUR URBAN FOREST BY TEACHING THE PEOPLE OF OUR COMMUNITY TO PLANT AND CARE FOR TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1992, TREE DAVIS HAS PLANTED OVER 9,000 TREES IN DAVIS PARKS, GREENBELTS, CITY STREETS, AND LOCAL WILDLIFE AREAS. WE PROVIDE VOLUNTEERS, TOOLS, AND PLANTING FACILITATION IN PARTNERSHIP WITH THE CITY OF DAVIS. WE PARTNER WITH THE CITY OF DAVIS TO INVOLVE CITIZENS IN THE MAINTENANCE OF CITY STREET TREES FOR STRONG, HEALTHY STRUCTURE AND FORM. MOST TREES ARE UNDER TWENTY FEET, BUT WE ALSO PRUNE SUCKERS OFF OF LARGER TREES AS NEEDED.TREE DAVIS PARTNERS WITH THE CITY OF DAVIS ON ITS OPEN SPACE PROGRAM. THE CITYS OPEN SPACE PROGRAM WORKS TO PROTECT FARMLAND AND WILD AREAS THAT SURROUND THE COMMUNITY. THE AREAS ARE MANAGED TO PROVIDE LONG-TERM NATURAL HABITAT VALUE, AND MAINTAINED FOR THEIR QUALITY, QUANTITY, AND CONNECTIVITY.DURING 2021, TREE DAVIS:- PLANTED 330+ TREES, SEQUESTERING ~600,000 NEW LBS OF CARBON DIOXIDE.- PROVIDED TREE CARE TO OVER 400 TREES IN PARKS AND GREENBELTS IN THE FORM OF DIGGING TREE WELLS, PRUNING AND MULCHING.- MADE 2,500+ WATERING VISITS TO KEEP TREES ALIVE THROUGH THE MONTHS WITHOUT RAIN.- WORKED WITH THE UCD ARBORETUM & PUBLIC GARDEN TO CREATE EDUCATIONAL TREE TAGS WITH QR CODES THAT HIGHLIGHT THE NEW LEARN & EXPLORE PAGE OF OUR WEBSITE.- PRESENTED EDUCATION/OUTREACH WEBINAR - "TREE SELECTION, WATERING, AND CARE" IN PARTNERSHIP WITH THE CITY OF DAVIS.- PLANTED 21 TRIBUTE TREES.- CREATED OUR FIRST CLIMATE-READY LANDSCAPE INSTALLATION HONORING FORMER CA STATE SENATOR LOIS WOLK AT THE TREE DAVIS MEMORIAL GROVE; LED A CLIMATE-READY LANDSCAPE TRANSFORMATION WITH DROUGHT-TOLERANT PLANTS IN THE NEWLY CREATED GENERATIONS GROVE.- LED GREAT TREE SEARCH BIKE TOUR W/100+ PARTICIPANTS.- HELD 1ST ANNUAL LEGACY EVENT - RECOGNIZED THOSE HONORED BY OUR TRIBUTE TREE PROGRAM AND PRESENTED STEWARDSHIP AWARDS.- ENGAGED OVER 300 VOLUNTEERS WHO ENHANCED THEIR COMMUNITIES WITH 1,000+ HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Donley Marineau Executive Dir. | Officer | 40 | $60,000 |
Greg Mcpherson President | OfficerTrustee | 3 | $0 |
Paul Meyerhoff Treasurer | OfficerTrustee | 3 | $0 |
Stephanie Holstege Secretary | OfficerTrustee | 3 | $0 |
Larry Guenther Vice President | OfficerTrustee | 3 | $0 |
Diane Crumley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,538 |
| Total Program Service Revenue | $0 |
| Investment income | $406 |
| 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 | $259,944 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,437 |
| Payroll taxes | $13,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $4,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,085 |
| Advertising and promotion | $2,117 |
| Office expenses | $2,924 |
| Information technology | $709 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269 |
| Insurance | $4,106 |
| All other expenses | $635 |
| Total functional expenses | $224,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,181 |
| Savings and temporary cash investments | $501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $227,786 |
| Accounts payable and accrued expenses | $221 |
| 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 | $0 |
| Total liabilities | $221 |
| Net assets without donor restrictions | $227,565 |
| 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 | $227,786 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tree Davis has recieved totaling $5,333.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: NEW | $5,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |