Urban Tree Foundation

Visalia, CA · Public charity (501(c)(3)) · Environment

✓ Tax-deductible
Revenue
$58K
-20% vs prior year
Spent
$77K
To programs
50%
Net assets
$12K
By yearFY2020–FY2025
Revenue
$58K
FY2025▼ -20%
Revenue by fiscal year
FY2020$131K
FY2021$79K
FY2022$63K
FY2023$123K
FY2024$73K
FY2025$58K
Expenses
$77K
FY2025▼ -14%
Expenses by fiscal year
FY2020$131K
FY2021$92K
FY2022$68K
FY2023$94K
FY2024$89K
FY2025$77K
Net assets
$12K
FY2025▼ -60%
Net assets by fiscal year
FY2020$35K
FY2021$22K
FY2022$17K
FY2023$46K
FY2024$30K
FY2025$12K

From the FY2025 Form 990 (year ending June 2025) · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CUrban Tree Foundation
EINHdr · item D94-3354453
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2000
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CVisalia, CA
NTEE classificationIRS BMFEnvironment (C500)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.50
Program services50%$38K
Management & general50%$38K
Total functional expensesLn 25$77K

Financial health

Is it on solid ground?

Program efficiency
50%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -68% vs prior filing year
Surplus margin
-31%
revenue over expenses, this year▼ -47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$12K
FY2025▼ -61%
Total assets by fiscal year
FY2020$37K
FY2021$23K
FY2022$17K
FY2023$46K
FY2024$32K
FY2025$12K
Total liabilities
$0
FY2025▼ -100%
Total liabilities by fiscal year
FY2020$1K
FY2021$1K
FY2022$0
FY2023$82
FY2024$1K
FY2025$0
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$12K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$5K
Total assetsLn 16$12K
Total liabilitiesLn 26$0
Total net assetsLn 32$12K
Months of cash on handcomputed0.8

Statement of Revenue

Part VIII
Program service revenue$58K · 99%
Contributions & grants$4K · 6%
Program service revenue99%$58K
Contributions & grants6%$4K
Investment income$50
— government grantsLn 1e$4K
Total revenueLn 12$58K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5K · Operating expenses/yr $77K
0.8 months
Where the money goes
Program services
Program services $38K · Total expenses $77K
50%
Management & General
Management & general $38K · Total expenses $77K
50%
Fundraising
Fundraising $0 · Total expenses $77K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $58K
6%
Government reliance
Government grants $4K · Total revenue $58K
6%
Earned-income share
Program service revenue $58K · Total revenue $58K
99%
Investment reliance
Investment income $50 · Total revenue $58K
+0.09%
Program self-sufficiency
Program service revenue $58K · Total expenses $77K
76%
Growth & trend
Revenue growth (YoY)
This year $58K · Prior year $73K
-20%
Revenue CAGR
FY2019 $131K · FY2024 $58K
-15%
Net-asset trend (YoY)
End of year $12K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $58K · Expenses $77K
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $12K
—
Net-asset ratio
Net assets $12K · Total assets $12K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Greg a Mendonsa · Reported title TREASURER · Highest reported compensation $36K · Total expenses $77K
47%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $39K · Total expenses $77K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 50%——
Overhead ratio 50%——
Fundraising cost ratio 0%——
Revenue growth -20%——
Accounting fee ratio 6%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$35,933Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Greg a Mendonsa’s $36K as Treasurer is at the 76th percentile of top reported officer pay among 135 <$100K 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 · 2 named individuals · Part VII

NameFY2025FY2024
Greg Amend—$51,333
Greg a Mendonsa$35,933—

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.

See Urban Tree Foundation executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Educates the public on planting and caring for urban trees.

Provided by the organization

This section is blank until Urban Tree Foundation claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $38K of program spending, described in the organization's own filed words · FY2024.
01

Planting and caring for trees at various urban sites

$38Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Whimsie FundFY2024$5K
Total grants receivedfrom 1 funder$5K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $58K$77K-20% 990 PDF
FY2024 $73K$89K-40% 990 PDF
FY2023 $123K$94K+95% 990 PDF
FY2022 $63K$68K-20% 990 PDF
FY2021 $79K$92K-40% 990 PDF
FY2020 $131K$131K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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