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      <TotalRevEtcAuditedFinclStmtAmt>2207683</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2207683</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2207683</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2676518</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2676518</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2676518</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Endowment Fund consists of donor-restricted funds established to support the Organization's former library, website, e-newsletters, social media, communication materials, and information technology support for a long-term period. Earnings generated on such donor contributions may be used to support the operations of the Organization's Education and Outreach and related communications activities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2023. The Organization has evaluated its current tax positions and has concluded that as of June 30, 2023, the Organization does not have any significant tax positions for which a provision would be necessary.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015565" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Promise to our Planet</Event1Nm>
        <GrossReceiptsEvent1Amt>20000</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20000</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3493</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>20000</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>20000</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3493</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3493</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16507</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="22015565" softwareVersionNum="2022v5.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Climate Resilient Communities</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3921 East Bayshore Rd Ste 208</AddressLine1Txt>
          <CityNm>Palo Alto</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94303</ZIPCd>
        </USAddress>
        <RecipientEIN>881697378</RecipientEIN>
        <CashGrantAmt>327100</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="22015565" softwareVersionNum="2022v5.0">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Lauren Weston</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>166900</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>9000</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>20500</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>9600</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>206000</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015565" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: For decades, Acterra has supported and nurtured emerging and small-scale programs that benefit the community and the environment. From this collaborative effort, many of these programs evolved into becoming their own successful nonprofit organizations to carry out this important work.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the 990 and any questions are answered before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization regularly and consistently monitors and enforces compliance with its policy by holding periodic Board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO &amp; Top Management Compensation levels for the Acterra Executive Director were set by the Board guided by salary range surveys and evaluation of the Executive Director's performance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Acterra's 990 can also be found on public websites such as Charity Navigator and GuideStar</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing board provides its governing documents, conflict of interest policy, and financial statements to anyone making a reasonable request. Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the organization's 990 information returns.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
