Totals
- Total revenue
- $1,643,807
- Total expenses
- $1,836,101
- Contributions and grants received
- $1,089,604
- Grants paid
- $0
- Program service revenue
- $538,795
- Investment income
- $7,903
- Other revenue
- $7,505
- Total assets, end of year
- $1,026,083
- Total liabilities, end of year
- $85,954
- Net assets or fund balances, end of year
- $940,129
- Program services expenses (Part IX)
- $1,257,815
- Management and general expenses
- $433,035
- Fundraising expenses
- $145,251
- Program service expenses (Part III)
- $1,257,815
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$226,898
-
1f · All other contributions, gifts and grants
$862,706
-
2a · Program service revenue: PROGRAM SERVICE
total $538,795 · related or exempt $538,795
-
3 · Investment income
total $10,053 · excluded $10,053
-
7a · Gross sales of assets other than inventory
securities $3,700
-
7b · Less cost or other basis and sales expenses
securities $2,000 · other assets $3,850
-
7c · Gain or loss
securities $1,700 · other assets -$3,850
-
7d · Net gain or loss
total -$2,150 · excluded -$2,150
-
8a · Fundraising events: gross income
$9,685
-
8b · Fundraising events: direct expenses
$23,492
-
8c · Net income from fundraising events
total -$13,807 · excluded -$13,807
-
11a · Other revenue: OTHER
total $21,312 · related or exempt $21,312
-
11e · Other revenue, total
$21,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,000 · program services $118,260 · management and general $16,060 · fundraising $11,680
-
7 · Other salaries and wages
total $1,108,376 · program services $897,785 · management and general $121,921 · fundraising $88,670
-
9 · Other employee benefits
total $71,775 · program services $58,138 · management and general $7,895 · fundraising $5,742
-
10 · Payroll taxes
total $103,279 · program services $83,656 · management and general $11,361 · fundraising $8,262
-
11g · Fees: other
total $180,819 · program services $10,575 · management and general $150,488 · fundraising $19,756
-
12 · Advertising and promotion
total $6,739 · program services $6,739
-
13 · Office expenses
total $35,447 · management and general $35,447
-
14 · Information technology
total $3,160 · management and general $3,160
-
16 · Occupancy
total $30,110 · program services $8,502 · management and general $21,608
-
17 · Travel
total $25,338 · program services $9,032 · management and general $16,306
-
19 · Conferences, conventions and meetings
total $1,124 · management and general $1,124
-
22 · Depreciation, depletion and amortization
total $8,443 · program services $6,755 · management and general $422 · fundraising $1,266
-
23 · Insurance
total $20,289 · management and general $20,289
-
24a · Other expenses: PROGRAM COSTS
total $54,985 · program services $54,985
-
24b · Other expenses: MISCELLANEOUS
total $17,478 · management and general $17,478
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $13,263 · program services $3,388 · fundraising $9,875
-
24d · Other expenses: POSTAGE AND DELIVERY
total $3,754 · management and general $3,754
-
24e · All other expenses
total $5,722 · management and general $5,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,452 · end of year $588,563
-
4 · Accounts receivable
beginning of year $520,708 · end of year $405,850
-
9 · Prepaid expenses and deferred charges
beginning of year $29,376 · end of year $5,158
-
10a · Land, buildings and equipment: cost or other basis
$92,881
-
10b · Land, buildings and equipment: accumulated depreciation
$66,369
-
10c · Land, buildings and equipment, net
beginning of year $38,804 · end of year $26,512
-
17 · Accounts payable and accrued expenses
beginning of year $9,599 · end of year $23,956
-
19 · Deferred revenue
beginning of year $9,563
-
25 · Other liabilities
beginning of year $54,462 · end of year $61,998
-
27 · Net assets without donor restrictions
beginning of year $1,014,848 · end of year $836,272
-
28 · Net assets with donor restrictions
beginning of year $117,868 · end of year $103,857
Mission and programs · 2022
Mission
CANOPY GROWS URBAN TREE CANOPY IN MIDPENINSULA COMMUNITIES FOR THE BENEFIT OF ALL.
Activities or mission (Part I)
CANOPY GROWS URBAN TREE CANOPIES IN MIDPENINSULA COMMUNITIES FOR THE BENEFIT OF ALL.
-
CANOPY PROMOTES TREE EQUITY AND ACCESS TO NEARBY NATURE THROUGH THREE INTERCONNECTED CORE PROGRAMS WITHIN THE COMMUNITIES OF NORTH FAIR OAKS, BELLE HAVEN, EAST PALO ALTO, MOUNTAIN VIEW, AND PALO ALTO.TREES: CANOPY TAKES DIRECT ACTION TO GROW URBAN TREE CANOPY COVER AND ENHANCE GREEN SPACES BY ENGAGING VOLUNTEERS AND PARTNERS TO PLANT HUNDREDS OF TREES AND STEWARDING THOUSANDS OF TREES EVERY YEAR IN THEIR MIDPENINSULA COMMUNITIES.EDUCATION: THROUGH K-12 PROGRAMS, HIGH SCHOOL INTERNSHIPS, AND ADULT EDUCATION PROGRAMS, CANOPY LEADS MIDPENINSULA COMMUNITIES TO THE KNOWLEDGE, ATTITUDE, SKILLS, AND ACTIONS THAT SUPPORT THE URBAN FOREST.ADVOCACY: THROUGH ADVOCACY AT VARIOUS JURISDICTION LEVELS (STATE, COUNTY, CITY, SCHOOL DISTRICT, LARGE PRIVATE LANDOWNERS), CANOPY STEPS UP TO HELP PARTNERS ADOPT TREE-FRIENDLY POLICIES AND PRACTICES, AND ENSURE ADEQUATE FUNDING FOR TREE PROGRAMS IN THE MIDPENINSULA.
Expenses $1,257,815 · Revenue $560,107
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel KnowlesRACHEL KNOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura MartinezLAURA MARTINEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HerbachJONATHAN HERBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn KellerMARILYN KELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave ArmstrongDAVE ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria ChaiMARIA CHAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary DateoMARY DATEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Uriel HernandezURIEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelley RataySHELLEY RATAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sally O'NeilSALLY O'NEIL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Holly PearsonHOLLY PEARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten MouradianKIRSTEN MOURADIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MartineauCATHERINE MARTINEAU
EXECUTIVE DIRECTOR
- Total calculated
- $146,000
- From this org
- $146,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349303247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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