Totals
- Total revenue
- $760,437
- Total expenses
- $709,945
- Contributions and grants received
- $604,462
- Grants paid
- $0
- Program service revenue
- $155,975
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $833,746
- Total liabilities, end of year
- $3,546
- Net assets or fund balances, end of year
- $830,200
- Program services expenses (Part IX)
- $620,469
- Management and general expenses
- $89,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,469
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$604,462
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $155,975 · related or exempt $155,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,786 · program services $132,420 · management and general $16,366
-
7 · Other salaries and wages
total $351,225 · program services $312,590 · management and general $38,635
-
8 · Pension plan contributions
total $8,286 · program services $7,375 · management and general $911
-
9 · Other employee benefits
total $22,053 · program services $19,627 · management and general $2,426
-
10 · Payroll taxes
total $40,454 · program services $36,004 · management and general $4,450
-
11b · Fees: legal
total $4,160 · management and general $4,160
-
11c · Fees: accounting
total $9,255 · management and general $9,255
-
11g · Fees: other
total $67,240 · program services $59,844 · management and general $7,396
-
13 · Office expenses
total $8,153 · program services $7,256 · management and general $897
-
16 · Occupancy
total $3,678 · management and general $3,678
-
17 · Travel
total $6,069 · program services $6,069
-
19 · Conferences, conventions and meetings
total $835 · program services $835
-
23 · Insurance
total $6,457 · program services $5,747 · management and general $710
-
24a · Other expenses: WEBSITE
total $17,839 · program services $17,839
-
24b · Other expenses: FOREST CARBON SCIENTIST
total $10,075 · program services $10,075
-
24c · Other expenses: B&O TAXES
total $2,135 · program services $1,900 · management and general $235
-
24d · Other expenses: MEMBERSHIP
total $1,971 · program services $1,754 · management and general $217
-
24e · All other expenses
total $1,274 · program services $1,134 · management and general $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782,622 · end of year $833,746
-
25 · Other liabilities
beginning of year $2,914 · end of year $3,546
-
27 · Net assets without donor restrictions
beginning of year $779,708 · end of year $830,200
Mission and programs · 2024
Mission
TO PROMOTE SOCIAL WELFARE, BENEFIT THE PUBLIC INTEREST, COMBAT COMMUNITY DETERIORATION, AND IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM, AND OTHER BENEFITS.
-
TO IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM AND OTHER BENEFITS.
Expenses $620,469 · Revenue $155,975
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark McPhersonMARK MCPHERSON
PRESIDENT
- Total calculated
- $148,786
- From this org
- $135,000
- From related orgs
- $0
- Other
- $13,786
- Hours/week
- 40
-
Sarah BlasevicSARAH BLASEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel BodanskyJOEL BODANSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David ThompsonDAVID THOMPSON
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
- 19 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522319349301327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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