YOUR CHILDRENS TREES

EIN: 472759212 501(c)(3) Environment

Goleta, CA

Total Revenue
$87,696
Total Expenses
$125,903
Total Assets
$24,631
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Ken Knight
Phone
8052521952
Tax Period
2022-01-01 to 2022-12-31

YOUR CHILDRENS TREES, founded in 2014, is a micro nonprofit in the Environment sector that reported $88K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $126K exceeded revenue, resulting in a 44% operating deficit.

Mission

Print and care for trees in public places, and educate the public about the benefit of trees.

Program Service Accomplishments

Program 1
Expenses: $59,860 Revenue: $52,039

Serve as technical advisor and resource provider to Your Children's Trees at UCSB, an all student operated and officially recognized campus organization dedicated to restoration of natural areas on...

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Serve as technical advisor and resource provider to Your Children's Trees at UCSB, an all student operated and officially recognized campus organization dedicated to restoration of natural areas on campus with the growing, planting and caring of native trees. Students serve as trainers during volunteer planting events, and during educational events at local elementary schools. We use 10 different interactive exhibits to interest students in the fields of math and science. During our weekly and sometimes biweekly events, we planted 204 trees with 996 participants providing for 3265 service hours and caring for 921 trees. We also conducted 9science night events working with approximately 1800 students, parents and staff.

Program 2
Expenses: $58,543 Revenue: $28,157

We are in the final year of a CalFire grant to plant 400 trees in Waller County Park and portions of the City of Guadalupe. We contracted with the California Conservation Corps to assist us in...

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We are in the final year of a CalFire grant to plant 400 trees in Waller County Park and portions of the City of Guadalupe. We contracted with the California Conservation Corps to assist us in planting the last 120 trees in this grant. we will finish our project in March 2023.

Program 3
Expenses: $7,500 Revenue: $7,500

Assist in the training and socialization of boys 13 to 17 serving as wards of the Santa Barbara County Probation Department located at the Los Prietos Boys Camp. We help boys to reintegrate into...

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Assist in the training and socialization of boys 13 to 17 serving as wards of the Santa Barbara County Probation Department located at the Los Prietos Boys Camp. We help boys to reintegrate into society through weekly outdoor programs involving greenhouse tree growing, nursery tree production, and planting trees. The number of boys entering the program is declining and the camp is scheduled to close in 2023. Southern California Edison has been a primary financial sponsor of this program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $87,696
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,000
Fundraising Expenses $0
Program Expenses $125,903
Other Expenses $105,903
TOTAL EXPENSES $125,903

Year-over-Year Comparison

2022 2021 Change
Revenue $87,696 $98,918 -0.1%
Expenses $125,903 N/A N/A
Net Income $-38,207 $98,918 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
996

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
22
$20,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Claire Zechiel Director 3
Director
$1,800 $0 $1,800
Ella Rae Jones Director 3
Director
$1,550 $0 $1,550
Olivia Mattair Director 5
Director
$1,350 $0 $1,350
Haley Weinstein Director 3
Director
$1,350 $0 $1,350
Fiona Litton Director 3
Director
$1,350 $0 $1,350
Delaney O'Donnell Director 3
Director
$1,350 $0 $1,350
Victoria Casas Director 3
Director
$1,350 $0 $1,350
William Yip Director 3
Director
$900 $0 $900
Melanie Martinez Director 3
Director
$900 $0 $900
Lainey Djajakusuma Director 3
Director
$900 $0 $900
Stacey Kawabata Director 3
Director
$900 $0 $900
Landry Guillen Director 3
Director
$900 $0 $900
Avery Robinson Director 3
Director
$900 $0 $900
Erika Egg Director 3
Director
$900 $0 $900
Angela de la Vega Director 3
Director
$900 $0 $900
Erika Chan Director 3
Director
$900 $0 $900
Mia Lombardo Director 3
Director
$900 $0 $900
Justin Huitema Director 3
Director
$900 $0 $900
Ken Knight President 15
Director
$0 $0 $0
Vanessa Garcia Treasurer 1
Director
$0 $0 $0
Madeline Orozco Director 3
Director
$0 $0 $0
Richard Mei Director 3
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $87,696 $125,903 $24,631 $-38,207
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