CANOPY

Address
3921 EAST BAYSHORE ROAD
PALO ALTO, CA 94303
Contact
Website: http://www.canopy.org
Phone: +1 (650) 964-6110
Nonprofit
NTEE: C27 - Recycling Programs
EIN: 01-0565752

Mission

CANOPY PLANTS AND CARES FOR TREES WHERE PEOPLE NEED THEM THE MOST. WE BRING THE LIFE-GIVING BENEFITS OF TREES TO THE SCHOOLS, NEIGHBORHOODS, AND PUBLIC SPACES OF THE SAN FRANCISCO MID-PENINSULA.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$132,250.00$127,500.00$116,500.00  
Sum of reportable (W2/1099) compensation$130,625.00$125,500.00$109,500.00  
Number of employees24197  
Number of people compensated >$100k111  
Number of volunteers125012501300  
Number of highly compensated contractors000  
Personnel
Collins, David
TitleVICE CHAIRVICE CHAIRCHAIR  
Name of key/compensated personDAVID COLLINSDAVID COLLINSDAVID COLLINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Deggeller, Marty
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARTY DEGGELLERMARTY DEGGELLERMARTY DEGGELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Disney, Kate
Title  BOARD MEMBER  
Name of key/compensated person  KATE DISNEY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hay, Leila
TitleTREASURERTREASURER   
Name of key/compensated personLEILA HAYLEILA HAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Jane
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJANE JONESJANE JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Keller, Marilyn
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personMARILYN KELLERMARILYN KELLERMARILYN KELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Li, Janice
Title BOARD MEMBER   
Name of key/compensated person JANICE LI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lim, Beth
Title  TREASURER  
Name of key/compensated person  BETH LIM  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lo, Kammy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKAMMY LOKAMMY LO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mark, Alison
TitleBOARD MEMBER    
Name of key/compensated personALISON MARK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Martineau, Catherine
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personCATHERINE MARTINEAUCATHERINE MARTINEAUCATHERINE MARTINEAU  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$130,625.00$125,500.00$109,500.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
O'Neil, Sally
TitleCHAIRCHAIRVICE CHAIR  
Name of key/compensated personSALLY O'NEILSALLY O'NEILSALLY O'NEIL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Paulsen, Geoff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGEOFF PAULSENGEOFF PAULSENGEOFF PAULSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ratay, Shelley
TitleBOARD MEMBER    
Name of key/compensated personSHELLEY RATAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rosenberg, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSUSAN ROSENBERGSUSAN ROSENBERGSUSAN ROSENBERG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Srinivasachari, Sesha
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SESHA SRINIVASACHARISESHA SRINIVASACHARI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Tang, Wen
Title  BOARD MEMBER  
Name of key/compensated person  WEN SHU TANG  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vincent, Mary
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARY VINCENTMARY VINCENT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
abu-Sharr, Leila
Title  BOARD MEMBER  
Name of key/compensated person  LEILA ABU-SHARR  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCANOPY PROVIDES EDUCATIONAL, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO AND NEIGHBORING COMMUNITIES.CANOPY PROVIDES EDUCATIONAL, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO AND NEIGHBORING COMMUNITIES.CANOPY PROVIDES EDUCATIONAL, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO AND NEIGHBORING COMMUNITIES.  
Program service expenses, total$544,431.00$472,639.00$353,864.00  
Programs, including revenue & expenses
CANOPY PROVIDES EDUCATIONAL, ADVOCACY, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO, EAST PALO ALTO AND NEIGHBORING COMMUNITIES.
Program expenses$544,431.00$472,639.00$353,864.00  
Program revenue$212,233.00$194,398.00$121,594.00  
Program descriptionCANOPY PROVIDES EDUCATIONAL, ADVOCACY, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO, EAST PALO ALTO AND NEIGHBORING COMMUNITIES.CANOPY PROVIDES EDUCATIONAL, ADVOCACY, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO, EAST PALO ALTO AND NEIGHBORING COMMUNITIES.CANOPY PROVIDES EDUCATIONAL, ADVOCACY, TREE CARE AND PLANTING PROGRAMS TO PALO ALTO, EAST PALO ALTO AND NEIGHBORING COMMUNITIES.  
Financial data
Revenue
Total revenue$886,862.00$728,128.00$653,010.00  
Revenue from contributions (total)$603,233.00$533,495.00$531,255.00$405,486.00$239,077.00
Revenue from noncash contributions$600.00$500.00$475.00  
Investment income, current yr$337.00$235.00$161.00  
Total revenue from grants, etc., current yr$603,233.00$533,495.00$531,255.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$968.00$2,499.00$635.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$282,324.00$191,899.00$120,959.00$126,114.00$142,986.00
Gross receipts$886,862.00$728,128.00$653,010.00  
Sources of contributions
Revenue from all other contributions$603,233.00$533,495.00$531,255.00  
Other types of revenue
Miscellaneous revenue (total)$968.00$2,499.00$635.00  
Income from dividends, interest, and similar investments$337.00$235.00$161.00  
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$764,077.00$651,195.00$523,958.00  
Total functional expenses: program service $544,431.00$472,639.00$353,864.00  
Total functional expenses: management and general$78,110.00$68,110.00$52,671.00  
Total functional expenses: fundraising$141,536.00$110,446.00$117,423.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$634,495.00$510,982.00$370,825.00$241,994.00$244,059.00
Total assets, beginning of year$510,982.00$370,825.00$241,994.00  
Total liabilities$23,843.00$22,995.00$0.00$91.00$0.00
Total liabilities, beginning of year$22,995.00$0.00$91.00  
Unrestricted net assets, end of yr$509,812.00$227,147.00$211,985.00  
Temporarily restricted net assets$100,840.00$260,840.00$158,840.00  
Net assets$610,652.00$487,987.00$370,825.00  
Net assets, beginning of year$487,987.00$370,825.00$241,903.00  
Other assets$0.00$2,000.00   
Investments: other securities$9,530.00$9,808.00   
Cash: non-interest bearing$189.00$321.00$304.00  
Cash: non-interest bearing, beginning of year$321.00$304.00$222.00  
Other financial variables
Revenue less expenses$122,785.00$76,933.00$129,052.00  
Advertising (total)$4,752.00$2,595.00$360.00  
Savings & temp cash investment$435,129.00$388,632.00$334,698.00  
Accounts receivable, net$165,393.00$77,557.00   
Accounts payable & accrued expenses$23,843.00$22,995.00   
Total net assets or fund balances$610,652.00$487,987.00$370,825.00  
Depreciation, depletion, amortization$8,410.00$8,799.00$2,454.00  
Governance and accountability
Number of voting members121211  
Number of independent voting members121211  
Cash accounting  True  
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-042017-03-062016-01-25  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201743179349305984201613169349304756201513219349301026  
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