Totals
- Total revenue
- $4,217,920
- Total expenses
- $4,655,009
- Contributions and grants received
- $4,181,875
- Grants paid
- $0
- Program service revenue
- $11,158
- Investment income
- $10,817
- Other revenue
- $14,070
- Total assets, end of year
- $3,529,677
- Total liabilities, end of year
- $243,819
- Net assets or fund balances, end of year
- $3,285,858
- Program services expenses (Part IX)
- $3,299,016
- Management and general expenses
- $663,236
- Fundraising expenses
- $692,757
- Program service expenses (Part III)
- $3,299,016
Program services were 70.9% 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)
$2,917,846
-
1f · All other contributions, gifts and grants
$1,264,029
-
2a · Program service revenue: CONTRACT REVENUES
total $11,158 · related or exempt $11,158
-
3 · Investment income
total $10,817 · excluded $10,817
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,070 · related or exempt $14,070
-
11e · Other revenue, total
$14,070
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $490,898 · program services $344,770 · management and general $60,054 · fundraising $86,074
-
7 · Other salaries and wages
total $2,144,092 · program services $1,502,932 · management and general $263,928 · fundraising $377,232
-
9 · Other employee benefits
total $325,240 · program services $251,294 · management and general $52,540 · fundraising $21,406
-
10 · Payroll taxes
total $214,897 · program services $156,076 · management and general $23,410 · fundraising $35,411
-
11c · Fees: accounting
total $34,778 · management and general $34,778
-
11e · Fees: professional fundraising services
total $50,220 · fundraising $50,220
-
11g · Fees: other
total $145,887 · program services $9,603 · management and general $135,349 · fundraising $935
-
13 · Office expenses
total $41,344 · program services $21,292 · management and general $4,244 · fundraising $15,808
-
16 · Occupancy
total $193,535 · program services $137,294 · management and general $27,366 · fundraising $28,875
-
17 · Travel
total $227 · program services $92 · management and general $135
-
22 · Depreciation, depletion and amortization
total $106,385 · program services $75,470 · management and general $15,042 · fundraising $15,873
-
23 · Insurance
total $90,712 · program services $53,759 · management and general $18,088 · fundraising $18,865
-
24a · Other expenses: TREE PLANTING AND MAINT
total $549,074 · program services $549,074
-
24b · Other expenses: EQUIPMENT RENTAL AND RE
total $67,533 · program services $67,533 · management and general $0
-
24c · Other expenses: STAFF DEVELOPMENT AND E
total $66,557 · program services $56,444 · management and general $8,989 · fundraising $1,124
-
24d · Other expenses: COMMUNICATIONS & OUTREA
total $58,676 · program services $34,292 · management and general $6,042 · fundraising $18,342
-
24e · All other expenses
total $74,954 · program services $39,091 · management and general $13,271 · fundraising $22,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,473 · end of year $341,971
-
2 · Savings and temporary cash investments
beginning of year $2,199,934 · end of year $2,010,199
-
3 · Pledges and grants receivable
beginning of year $1,160,630 · end of year $956,265
-
8 · Inventories for sale or use
beginning of year $9,737 · end of year $9,102
-
9 · Prepaid expenses and deferred charges
beginning of year $26,927 · end of year $55,379
-
10a · Land, buildings and equipment: cost or other basis
$754,478
-
10b · Land, buildings and equipment: accumulated depreciation
$612,752
-
10c · Land, buildings and equipment, net
beginning of year $137,660 · end of year $141,726
-
11 · Investments: publicly traded securities
beginning of year $2,500
-
15 · Other assets
beginning of year $15,035 · end of year $15,035
-
17 · Accounts payable and accrued expenses
beginning of year $251,949 · end of year $243,819
-
27 · Net assets without donor restrictions
beginning of year $3,722,947 · end of year $3,285,858
Mission and programs · 2022
Mission
FRIENDS OF THE URBAN FOREST CONNECTS PEOPLE WITH NATURE AND EACH OTHER BY PLANTING AND CARING FOR SAN FRANCISCO'S TREES AND GARDENS.
-
INVOLVE CITY RESIDENTS IN PROVIDING TECHNICAL AND PRACTICAL ASSISTANCE WITH TREE PLANTING. PERFORM UNDER A SERIES OF CONTRACTS THAT PROVIDE FOR TREE PLANTING AND ONGOING MAINTENANCE.
Expenses $3,299,016 · Revenue $25,228
As filed on the 2022 return.
Listed in Part VII
-
Sarah JonesSARAH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray SchreiberRAY SCHREIBER
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alison TorbittALISON TORBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah T MayerSARAH T MAYER
VICE CHAIR THRU 8/22 DIRECTOR FROM 8/22
- Total calculated
- $0
- Hours/week
- 2
-
Shaila ParikhSHAILA PARIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh BagleyJOSH BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monica EdwardsMONICA EDWARDS
SECRETARY THRU 11/22
- Total calculated
- $0
- Hours/week
- 2.5
-
Lara HitchcockLARA HITCHCOCK
DIRECTOR FROM 1/23
- Total calculated
- $0
- Hours/week
- 2
-
Lindy PattersonLINDY PATTERSON
DIRECTOR FROM 1/23
- Total calculated
- $0
- Hours/week
- 2
-
Victor Ruiz-CornejoVICTOR RUIZ-CORNEJO
DIRECTOR FROM 1/23
- Total calculated
- $0
- Hours/week
- 2
-
Katie JohnKATIE JOHN
DIRECTOR FROM 5/23
- Total calculated
- $0
- Hours/week
- 2
-
Brian WiedenmeierBRIAN WIEDENMEIER
EXECUTIVE DIRECTOR
- Total calculated
- $205,553
- From this org
- $197,950
- From related orgs
- $0
- Other
- $7,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,603
- Filer's total
- $205,553
-
Lawrence RogersLAWRENCE ROGERS
FINANCE AND CONTRACTS DIRECTOR
- Total calculated
- $75,097
- From this org
- $66,554
- From related orgs
- $0
- Other
- $8,543
- Hours/week
- 40
-
Roberta CatalinottoROBERTA CATALINOTTO
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $154,700
- From this org
- $154,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,700
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,700
-
Ann Karla NagyANN KARLA NAGY
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $121,516
- From this org
- $110,784
- From related orgs
- $0
- Other
- $10,732
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349300544
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