Totals
- Total revenue
- $950,096
- Total expenses
- $951,213
- Contributions and grants received
- $615,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $353
- Other revenue
- $333,775
- Total assets, end of year
- $640,385
- Total liabilities, end of year
- $47,766
- Net assets or fund balances, end of year
- $592,619
- Program services expenses (Part IX)
- $749,866
- Management and general expenses
- $201,347
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $749,866
Program services were 78.8% 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)
$243,931
-
1f · All other contributions, gifts and grants
$372,037
-
3 · Investment income
total $353 · excluded $353
-
8a · Fundraising events: gross income
$299,619
-
8c · Net income from fundraising events
total $299,619
-
11a · Other revenue: MISCELLANEOUS
total $34,156 · related or exempt $34,156
-
11e · Other revenue, total
$34,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $87,500
-
7 · Other salaries and wages
total $307,546 · program services $236,810 · management and general $70,736
-
9 · Other employee benefits
total $20,664 · program services $15,911 · management and general $4,753
-
10 · Payroll taxes
total $27,971 · program services $27,971
-
11g · Fees: other
total $4,342 · management and general $4,342
-
12 · Advertising and promotion
total $6,691 · management and general $6,691
-
13 · Office expenses
total $108,069 · program services $76,590 · management and general $31,479
-
17 · Travel
total $5,686 · management and general $5,686
-
19 · Conferences, conventions and meetings
total $1,738 · management and general $1,738
-
22 · Depreciation, depletion and amortization
total $14,046 · program services $14,046
-
23 · Insurance
total $28,907 · management and general $28,907
-
24a · Other expenses: TREES AND PLANTS
total $154,322 · program services $154,322
-
24b · Other expenses: VEHICLE MAINTENANCE
total $43,161 · program services $43,161
-
24c · Other expenses: WATERING, CARE & MAINT-BI
total $35,347 · program services $35,347
-
24d · Other expenses: PLANNING & DESIGN
total $19,578 · management and general $19,578
-
24e · All other expenses
total $85,645 · program services $58,208 · management and general $27,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,292 · end of year $575,911
-
4 · Accounts receivable
beginning of year $50,880 · end of year $29,055
-
9 · Prepaid expenses and deferred charges
end of year $13,397
-
10a · Land, buildings and equipment: cost or other basis
$75,218
-
10b · Land, buildings and equipment: accumulated depreciation
$55,196
-
10c · Land, buildings and equipment, net
beginning of year $41,060 · end of year $20,022
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,496 · end of year $47,766
-
27 · Net assets without donor restrictions
beginning of year $593,736 · end of year $592,619
Mission and programs · 2024
Mission
PLANT, PROMOTE, AND PROTECT TREES IN THE UPSTATE.
-
PLANTED AND SUCCESSFULLY IMPLEMENTED URBAN AND COMMUNITY FORESTRY PROGRAMS IN AND AROUND THE UPSTATE.
Expenses $749,866
As filed on the 2024 return.
Listed in Part VII
-
Aaron DavisAARON DAVIS
EXECUTIVE DI
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dayna BabbDAYNA BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarlsonSCOTT CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris FincherCHRIS FINCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek GracelyDEREK GRACELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HannonLINDA HANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Katie HippANNA KATIE HIPP
HONORARY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Todd HorneTODD HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MartinJAY MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SimmonsJONATHAN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith JonesKEITH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julian NixonJULIAN NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly OwingsHOLLY OWINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allison TuckerALLISON TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WaltzLESLIE WALTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501359349317465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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