2024-04-10T11:39:51-07:00 2023-12-31 842011138 Bret McMillan CPA PC 1012 S Coast Hwy Suite L Oceanside CA 92054 990 2023-01-01 465183143 Tree San Diego TREE 8582106451 PO BOX 6324 San Diego CA 92166 Emma Hosmer Treasurer 2024-04-10 true Emma Hosmer 999009999 true Bret M McMillan P02259309 7604537250 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Scott Paul PO BOX 6324 San Diego CA 92166 759385 false X treesandiego.org X 2014 CA Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment. 8 0 6 0 642699 684840 0 34 6904 296628 67641 939361 759385 0 0 206139 305728 0 0 480882 436492 687021 742220 252340 17165 899283 930429 258646 255806 640637 674623 X Tree San Diego is a 501c3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment. false false 351824 Branch Out San Diego --- The Branch Out San Diego project serves underserved communities through a private residential land planting project consisting of 1,575 trees, paired with an educational tree care program. This program provides state-of-the-art aerial imaging data through photogrammetry for cities to use in urban forestry plans with on-the-ground mapping software to run tree planting reports, increases residential energy savings while reducing GHG emissions, foster community engagement and environmental awareness by engaging stakeholders, and provides hands-on forestry training to community groups and local residents. 140317 TreeJectory Plus: Treejectory+ offers a paid education and workforce development program serving DAC and low-income communities through urban-forestry focused education, training, and job placement. Treejectory+ provides hands-on, guided experience that leads to viable career opportunities and training in industry best practices from ISA Certified Arborists. This project also includes the tree planting of 150 trees in DAC communities. 56183 Other 55012 603336 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false false false 0 false false false false false false false X 8 0 false false true false false false false true true false false true false false true false false false CA X Emma Hosmer 6194590977 PO BOX 6324 San Diego CA 92166 Elektra Fike Executive Dir. 40.00 0.00 X 109000 0 0 CHRIS KLIER 40.00 0.00 41000 0 0 KURT PEACOCK 20.00 0.00 35000 0 0 JAMES BERRY 20.00 0.00 26000 0 0 DANIEL BRADLEY 40.00 0.00 24000 0 0 Emma Hosmer Treasurer 2.00 0.00 X X 0 0 0 Scott Paul Chairman 2.00 0.00 X X 0 0 0 Sidra Narvaez Secretary 2.00 0.00 X X 0 0 0 Noura Bishay Director 2.00 0.00 X 0 0 0 Amber Preusser Director 2.00 0.00 X 0 0 0 Robert Carr Director 2.00 0.00 X 0 0 0 Ariel Shields Director 2.00 0.00 X 0 0 0 235000 1 false false false 0 1275 616939 66626 684840 0 6904 6904 0 0 0 0 0 0 0 Foundations & Trust Grants 66145 66145 Other Revenue 1200 1200 Reimbursed Expenses 296 296 67641 759385 74545 0 0 0 0 109000 109000 0 157594 130205 27389 6274 5652 622 12484 9184 3300 20376 20376 0 0 17100 414 16686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28557 28557 0 Contract Services 211829 184880 26949 Supplies 72485 62716 9769 Business expenses 56470 55907 563 Facility & Equipment 19220 2299 16921 30831 14522 16309 742220 603336 138884 0 413314 653843 111849 3480 0 268698 202841 0 0 0 0 0 180526 110261 98822 70265 0 0 0 0 6600 0 899283 930429 51101 13223 207545 242583 258646 255806 X 640637 674623 640637 674623 899283 930429 X 17165 16821 X false false false X 914291 641421 562213 668501 750985 3537411 0 0 914291 641421 562213 668501 750985 3537411 0 3537411 78 5 31 34 6904 7052 0 1496 1496 3545959 0.99760 1.00000 X 180526 110261 70265 70265 Caterpillar Deferred 14670 ENTERPRISE/ARBOR DAY 256 30564 FOSTER FOUNDATION 69923 LaMesa Calfire Sub 440 5657 National City Calfire 360 2202 OUSD PLANTING 712 Payroll Liabilities 11573 PWC-255 37027 SDGE Deferred 71379 Treejectory Calfire 115 -1124 242583 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Form 990, Part VI, Section B, Line 11b The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements. Form 990, Part VI, Section C, Line 19 Governing documents are made available upon request and can be disseminated through copies or submission via email.