To inspire, engage and support people to take personal responsibility for the urban environment.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 4,500 volunteers and 101 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.5M a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$943K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $102K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.1M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.0M
+18% vs prior year
Spent
$16.3M
To programs
79%
Net assets
$15.5M
By yearFY2020–FY2024
Revenue
$18.0M
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.4M
FY2021$11.2M
FY2022$13.1M
FY2023$15.2M
FY2024$18.0M
Expenses
$16.3M
FY2024▲ +0.9%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.3M
FY2021$8.6M
FY2022$12.0M
FY2023$16.2M
FY2024$16.3M
Net assets
$15.5M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.9M
FY2021$13.6M
FY2022$14.3M
FY2023$13.6M
FY2024$15.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $12.9M Management & general 16% · $2.6M Fundraising 5% · $801K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

31 people listed on the 990; $943K paid to officers and key staff.

Part VII, Section A · reportable compensation
Senior Director of Human Resources
$164,286Pt VII · Sec A
Executive Director
$148,887Pt VII · Sec A
Senior Director of Programs
$139,219Pt VII · Sec A
Director of Policy
$127,711Pt VII · Sec A
Dir. Environmental Education Strategy
$124,579Pt VII · Sec A
Chief Financial Officer
$120,904Pt VII · Sec A
Associate Controller
$117,789Pt VII · Sec A
$0Pt VII · Sec A

Autumn Torregano’s $164K as Senior Director of Human Resources is at the 20th percentile of top reported officer pay among 324 $10–100M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cindy Montanez—$242,519$262,247$218,862$140,534
Roberta Turitz——$174,881$125,335$74,171
Autumn Torregano$164,286$158,631$150,552——
Robyn Rehak—$152,836$151,739——
Daniel Berger$148,887$130,587———
Marcos Trinidad$139,219$112,113———
Manuel Gonez$127,711$114,073———
Katherine Mills$124,579$115,389———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires and supports communities to protect the urban environment through tree planting, nature-based research, and advocacy for sustainable water and green infrastructure policies.

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Provided by the organization

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3 programs · $12.9M · in their own filed words · FY2024
01

Environmental Education and Outdoor Access

Provide opportunities to youth in environmental education and outdoor learning to help students explore local environmental systems and issues such as waste, water and forestry in a fun and engaging way.

$8.1Mprogram expense
02

Urban and Mountain Forestry

The forestry programs expanded tree canopy, cared for young trees, reforested mountainous areas, and restored native habitat while engaging and activating thousands of individuals to participate and learn in the process.

$4.1Mprogram expense
03

Policy & Research

Develop cutting-edge research to advance the implementation of nature-based solutions and advocate for policies that are guided by research and community feedback. The research conducted applies to all related issues in the urban environment, such as water, soil and green infrastructure.

$672Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 5 funders$102K
See all 5 funders →
Grants paid · 4 grants · $174K · 2021–2024
North East Trees INCCA · FY2024$73,633
Sustainable ClaremontCA · FY2024$55,545
Force BlueFY2021$8,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$18.0M
Ln 12
Gifts and grantsLn 1h$17.2M
Fees for servicesLn 2g$391K
Investment incomeLn 3$225K
Money outPt IX
$16.3M
Ln 25
Programscol B$12.9M
Managementcol C$2.6M
Fundraisingcol D$801K
Owns and owesPt X
$15.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$19.6M
LiabilitiesLn 26$4.1M
PeoplePt VI, VII
31
listed · VII A
PaidVII A7
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.2M
Government grantsLn 1e$7.9M
Noncash giftsLn 1g$519K
Fees for servicesLn 2g$391K
Investment incomeLn 3$225K
Other incomeLn 4–11$222K
Gains on assetsLn 7−$72K
Total revenueLn 12$18.0M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$4.0M
Cash and savings togetherLn 1–2$5.9M
InvestmentsLn 11–13$4.8M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$164K
Total assetsLn 16$19.6M
LiabilitiesLn 26$4.1M
Net assetsLn 32$15.5M
OperationsPt I, VI
EmployeesI 5101
VolunteersI 64,500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.2M$5.9M
InvestmentsLn 11–13$4.4M$4.8M
Land, buildings, equipmentLn 10c$2.7M$2.3M
Total assetsLn 16$18.5M$19.6M
LiabilitiesLn 26$5.0M$4.1M
Net assetsLn 32$13.6M$15.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$166K$166K
Pay of current officers, directors and key staffLn 5$314K$251K$63K
Other salaries and wagesLn 7$7.4M$5.8M$1.1M$474K
Other employee benefitsLn 9$640K$576K$39K$25K
Payroll taxesLn 10$699K$519K$140K$39K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$114K$114K
Lobbying feesLn 11d$80K$80K
Other fees for servicesLn 11g$4.0M$3.5M$552K$3K
Advertising and promotionLn 12$18K$11K$2K$6K
OccupancyLn 16$257K$230K$21K$7K
TravelLn 17$100K$82K$13K$4K
InterestLn 20$40K$40K
Depreciation, depletion and amortizationLn 22$470K$374K$73K$23K
InsuranceLn 23$316K$209K$94K$13K
Other expenses (24a–d)Ln 24$1.4M$1.1M$253K$62K
All other expensesLn 24e$198K$49K$4K$145K
Total functional expensesLn 25$16.3M$12.9M$2.6M$801K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $18.0M$16.3M$1.7M$15.5M 990 PDF
FY2023 $15.2M$16.2M−$928K$13.6M 990 PDF
FY2022 $13.1M$12.0M$1.1M$14.3M 990 PDF
FY2021 $11.2M$8.6M$2.7M$13.6M 990 PDF
FY2020 $11.4M$8.3M$3.1M$10.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $18,044,956 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,421,029$17,207,065
I-9 Program service revenuePrior year $485,940$390,945
I-10 Investment incomePrior year $246,021$224,650
I-11 Other revenuePrior year $83,187$222,296
I-12 Total revenuePrior year $15,236,177$18,044,956
I-13 Grants and similar amounts paidPrior year $0$166,037
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,860,964$9,057,254
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,303,138$7,079,241
I-18 Total expensesPrior year $16,164,102$16,302,532
I-19 Revenue less expensesPrior year −$927,925$1,742,424
Part VI · Governance 24 of 24 board members independent, 1 to look at
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,044,956 across 11 lines filed
Lines not itemized here account for $7,404 of total revenue; see the IRS return.
VIII-1e Government grants$7,861,056
VIII-1f All other contributions, gifts and grants$9,346,009
VIII-1g Noncash contributions (included above)$518,980
VIII-1h Total contributions, gifts and grants$17,207,065
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $390,945$390,945
VIII-3 Investment incomeExcluded from tax $296,820$296,820
VIII-6 Net rental income or lossExcluded from tax $75,035$75,035
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$72,170−$72,170
VIII-8 Net income from fundraising eventsExcluded from tax −$21,524−$21,524
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $161,381$161,381
VIII-12 Total revenueRelated to mission $390,945 · Unrelated business $0 · Excluded from tax $446,946$18,044,956
Part IX · Statement of functional expenses $16,302,532 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $166,037$166,037
IX-5 Pay of current officers, directors and key staffPrograms $251,359 · Management $62,840$314,199
IX-7 Other salaries and wagesPrograms $5,792,877 · Management $1,137,300 · Fundraising $474,111$7,404,288
IX-9 Other employee benefitsPrograms $575,886 · Management $39,350 · Fundraising $24,901$640,137
IX-10 Payroll taxesPrograms $519,226 · Management $140,499 · Fundraising $38,905$698,630
IX-11b Legal feesManagement $14,265$14,265
IX-11c Accounting feesManagement $113,500$113,500
IX-11d Lobbying feesPrograms $80,208$80,208
IX-11g Other fees for servicesPrograms $3,476,484 · Management $552,494 · Fundraising $3,400$4,032,378
IX-12 Advertising and promotionPrograms $10,506 · Management $1,753 · Fundraising $5,515$17,774
IX-16 OccupancyPrograms $229,595 · Management $21,133 · Fundraising $6,709$257,437
IX-17 TravelPrograms $82,282 · Management $13,283 · Fundraising $4,151$99,716
IX-20 InterestManagement $39,809$39,809
IX-22 Depreciation, depletion and amortizationPrograms $373,698 · Management $72,821 · Fundraising $23,117$469,636
IX-23 InsurancePrograms $209,306 · Management $94,013 · Fundraising $12,948$316,267
IX-24 Other expenses (24a–d)Programs $1,124,998 · Management $253,030 · Fundraising $62,162$1,440,190
IX-24e All other expensesPrograms $49,341 · Management $4,071 · Fundraising $144,649$198,061
IX-25 Total functional expensesPrograms $12,941,803 · Management $2,560,161 · Fundraising $800,568$16,302,532
Part X · Balance sheet $19,591,444 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,145,569$1,914,314
X-2 Savings and temporary cash investmentsStart of year $3,050,782$4,007,937
X-3 Pledges and grants receivable$1,693,314
X-4 Accounts receivableStart of year $6,778,905$4,306,801
X-9 Prepaid expenses and deferred chargesStart of year $474,554$433,825
X-10c Land, buildings and equipment, netStart of year $2,688,744$2,288,947
X-11 Publicly traded securitiesStart of year $4,396,596$4,782,177
X-15 Other assetsStart of year $12,856$164,129
X-16 Total assetsStart of year $18,548,006$19,591,444
X-17 Accounts payable and accrued expensesStart of year $2,971,119$2,095,758
X-19 Deferred revenueStart of year $885,760$1,775,287
X-25 Other liabilitiesStart of year $297,028$222,467
X-26 Total liabilitiesStart of year $4,972,601$4,093,512
X-27 Net assets without donor restrictionsStart of year $6,540,151$8,766,830
X-28 Net assets with donor restrictionsStart of year $7,035,254$6,731,102
X-32 Total net assets or fund balancesStart of year $13,575,405$15,497,932
X-33 Total liabilities and net assetsStart of year $18,548,006$19,591,444
Part XI · Reconciliation of net assets $15,497,932 net assets at year end
XI-1 Total revenue$18,044,956
XI-2 Total expenses$16,302,532
XI-3 Revenue less expenses$1,742,424
XI-4 Net assets at start of year$13,575,405
XI-5 Net unrealized gains (losses) on investments$180,103
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,497,932

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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