Totals
- Total revenue
- $212,188
- Total expenses
- $215,715
- Contributions and grants received
- $185,810
- Grants paid
- $43,210
- Program service revenue
- $26,357
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $55,890
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,890
- Program services expenses (Part IX)
- $187,843
- Management and general expenses
- $22,862
- Fundraising expenses
- $5,010
- Program service expenses (Part III)
- $187,843
Program services were 87.1% 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.
-
1b · Membership dues
$8,055
-
1e · Government grants (contributions)
$154,016
-
1f · All other contributions, gifts and grants
$23,739
-
2a · Program service revenue: CONFERENCES
total $21,462 · related or exempt $21,462
-
2b · Program service revenue: QUARTERLY MEETINGS
total $4,140 · related or exempt $4,140
-
2c · Program service revenue: WORKSHOPS
total $755 · related or exempt $755
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,210 · program services $43,210
-
5 · Compensation of officers, directors and key employees
total $72,663 · program services $59,584 · management and general $8,718 · fundraising $4,361
-
7 · Other salaries and wages
total $4,750 · program services $4,037 · management and general $570 · fundraising $143
-
8 · Pension plan contributions
total $2,180 · program services $1,853 · management and general $262 · fundraising $65
-
10 · Payroll taxes
total $5,922 · program services $5,033 · management and general $711 · fundraising $178
-
11c · Fees: accounting
total $1,252 · management and general $1,252
-
12 · Advertising and promotion
total $1,967 · management and general $1,967
-
13 · Office expenses
total $820 · program services $175 · management and general $645
-
23 · Insurance
total $2,278 · management and general $2,278
-
24a · Other expenses: PROGRAM & GRANT EXPENSES
total $56,571 · program services $56,571
-
24b · Other expenses: STORM PROGRAM EXPENSE
total $9,998 · program services $8,719 · management and general $1,279
-
24c · Other expenses: PHONE/HOSTING
total $7,383 · program services $6,276 · management and general $886 · fundraising $221
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,390 · program services $1,181 · management and general $167 · fundraising $42
-
24e · All other expenses
total $5,331 · program services $1,204 · management and general $4,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,417 · end of year $55,890
-
10a · Land, buildings and equipment: cost or other basis
$2,451
-
10b · Land, buildings and equipment: accumulated depreciation
$2,451
-
27 · Net assets without donor restrictions
beginning of year $59,417 · end of year $55,890
Mission and programs · 2023
Mission
TO SUSTAIN GEORGIA'S GREEN LEGACY BY PARTNERING WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES IN RAISING AWARENESS TOWARD IMPROVING AND MAINTAINING GEORGIA'S COMMUNITY FORESTS.
-
WEBINARS, EDUCATIONAL QUARTERLY MEETINGS, ELECTRONIC NEWSLETTERS, ANNUAL CONFERENCE, ANNUAL AWARDS PROGRAM, LANDMARK AND HISTORIC TREE REGISTER, AND GEORGIA RELEAF.
Expenses $187,843 · Grants $43,210
As filed on the 2023 return.
Listed in Part VII
-
Holly CampbellHOLLY CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.31
-
Matt MalamentMATT MALAMENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Jessica PollardJESSICA POLLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
David ShostakDAVID SHOSTAK
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Jessie McClellanJESSIE MCCLELLAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.88
-
Jwana WashingtonJWANA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
Meghan HemingwayMEGHAN HEMINGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Thomas BrownTHOMAS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.42
-
Lea ClarkLEA CLARK
DIRECTOR
- Total calculated
- $0
-
Yeliann MontanezYELIANN MONTANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Taryn HeidelTARYN HEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.27
-
Ava DixonAVA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.94
-
Earnest WatsonEARNEST WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.92
-
Matt CarpenterMATT CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.77
-
Maurice ColeyMAURICE COLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.08
-
Mary Oglesby BeckleyMARY OGLESBY BECKLEY
EXECUTIVE DI
- Total calculated
- $72,663
- From this org
- $72,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
TREE PLANTING
-
CITY OF CEDARTOWN
$7,500
TREE PLANTING
-
CITY OF VALDOSTA
$7,500
TREE PLANTING
-
CITY OF COCHRAN
$7,500
TREE PLANTING
-
CITY OF STATESBORO
$7,049
TREE PLANTING
-
GWINNETT HOUSING CORPORATION
$6,161
TREE PLANTING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400699349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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