Form 990 for tax year 2022
Filed by SUSTAINING OUR URBAN LANDSCAPE SOUL.
Totals
- Total revenue
- $654,571
- Total expenses
- $695,887
- Contributions and grants received
- $629,861
- Grants paid
- $0
- Program service revenue
- $4,611
- Investment income
- $4
- Other revenue
- $20,095
- Total assets, end of year
- $434,471
- Total liabilities, end of year
- $249,751
- Net assets or fund balances, end of year
- $184,720
- Program services expenses (Part IX)
- $480,871
- Management and general expenses
- $215,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $480,871
Program services were 69.1% 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.
-
1c · Fundraising events
$20,095
-
1f · All other contributions, gifts and grants
$609,766
-
2a · Program service revenue: Fee for Service
total $4,611
-
3 · Investment income
total $4
-
8a · Fundraising events: gross income
$20,095
-
8a · Fundraising events: contributions included on line 1c
$20,095
-
8c · Net income from fundraising events
total $20,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,400 · management and general $69,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,850 · program services $154,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,125 · management and general $22,125
-
10 · Payroll taxes
total $16,547 · management and general $16,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,910 · management and general $33,910
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,514 · management and general $1,514
-
13 · Office expenses
total $11,233 · program services $2,213 · management and general $9,020
-
14 · Information technology
total $8,152 · management and general $8,152
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,117 · management and general $23,117
-
17 · Travel
total $2,335 · program services $2,335
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,850 · management and general $4,850
-
20 · Interest
total $166 · management and general $166
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,414 · management and general $4,414
-
23 · Insurance
total $19,894 · program services $932 · management and general $18,962
-
24a · Other expenses: Bank Fees/Credit Card Fees/Dues
total $1,293 · management and general $1,293
-
24b · Other expenses: Other/Taxes Licenses/Volunteer Appreciation
total $6,597 · program services $6,198 · management and general $399
-
24c · Other expenses: Equipment Tools/Merchandise/Program Supplies
total $163,880 · program services $163,880
-
24d · Other expenses: Professional Services/Reforestation Plan
total $147,988 · program services $146,841 · management and general $1,147
-
24e · All other expenses
total $3,622 · program services $3,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,500 · end of year $100,868
-
4 · Accounts receivable
beginning of year $626,578 · end of year $297,845
-
9 · Prepaid expenses and deferred charges
beginning of year $5,875 · end of year $16,382
-
10a · Land, buildings and equipment: cost or other basis
$26,941
-
10b · Land, buildings and equipment: accumulated depreciation
$10,065
-
10c · Land, buildings and equipment, net
beginning of year $21,290 · end of year $16,876
-
15 · Other assets
end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,396 · end of year $5,393
-
25 · Other liabilities
beginning of year $530,811 · end of year $244,358
-
27 · Net assets without donor restrictions
beginning of year $177,474 · end of year $136,158
-
28 · Net assets with donor restrictions
beginning of year $48,562 · end of year $48,562
Mission and programs · 2022
Mission
Sustaining our Urban Landscapes mission is to drive a resilient and environmentally equitable New Orleans through reforesting our city. SOUL has planted 7,969 large, native water-loving trees to date.
-
Community Forestry Project - We plant large, native trees one neighborhood at a time to reduce flooding, slow subsidence, lower ambient temperatures, and improve the community health of New Orleans.
Expenses $480,871
As filed on the 2022 return.
Listed in Part VII
-
Susannah Burley
Executive Director
- Total calculated
- $69,300
- From this org
- $69,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hayley Solsky
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jerome Jackson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Andreas Merkl
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Scott Howard
Member
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Davidson
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349301303
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