Totals
- Total revenue
- $579,407
- Total expenses
- $611,066
- Contributions and grants received
- $235,629
- Grants paid
- $0
- Program service revenue
- $342,519
- Investment income
- $1,259
- Other revenue
- $0
- Total assets, end of year
- $379,454
- Total liabilities, end of year
- $21,938
- Net assets or fund balances, end of year
- $357,516
- Program services expenses (Part IX)
- $533,177
- Management and general expenses
- $58,285
- Fundraising expenses
- $19,604
- Program service expenses (Part III)
- $533,177
Program services were 87.3% 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
$235,629
-
2a · Program service revenue: Shade Tree Program
total $325,649 · related or exempt $325,649
-
2b · Program service revenue: Trees for Schools
total $1,324 · related or exempt $1,324
-
2c · Program service revenue: Community Planting
total $12,590 · related or exempt $12,590
-
2d · Program service revenue: Park RX and Urban Food Forest
total $2,956 · related or exempt $2,956
-
3 · Investment income
total $1,259 · excluded $1,259
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,524 · program services $47,791 · management and general $14,705 · fundraising $11,029
-
7 · Other salaries and wages
total $190,293 · program services $182,683 · management and general $4,715 · fundraising $2,895
-
8 · Pension plan contributions
total $4,072 · program services $3,950 · management and general $81 · fundraising $41
-
9 · Other employee benefits
total $27,004 · program services $23,899 · management and general $1,809 · fundraising $1,296
-
10 · Payroll taxes
total $17,629 · program services $16,759 · management and general $530 · fundraising $340
-
11a · Fees: management
total $37,361 · program services $35,588 · management and general $1,072 · fundraising $700
-
11c · Fees: accounting
total $19,921 · management and general $19,921
-
12 · Advertising and promotion
total $2,100 · program services $2,100
-
13 · Office expenses
total $8,914 · program services $7,000 · management and general $1,893 · fundraising $21
-
14 · Information technology
total $5,033 · program services $3,811 · management and general $1,075 · fundraising $147
-
16 · Occupancy
total $14,520 · program services $11,496 · management and general $2,298 · fundraising $726
-
17 · Travel
total $11,579 · program services $10,652 · management and general $927
-
19 · Conferences, conventions and meetings
total $494 · program services $82 · management and general $375 · fundraising $37
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,194 · program services $5,395 · management and general $2,488 · fundraising $311
-
24a · Other expenses: Tree acquisition
total $115,720 · program services $115,720
-
24b · Other expenses: Program Events
total $53,458 · program services $53,228 · management and general $158 · fundraising $72
-
24c · Other expenses: Newsletter
total $4,394 · program services $3,734 · management and general $244 · fundraising $416
-
24d · Other expenses: Misc
total $16,856 · program services $9,289 · management and general $5,994 · fundraising $1,573
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,467 · end of year $205,540
-
2 · Savings and temporary cash investments
beginning of year $76,113 · end of year $127,344
-
4 · Accounts receivable
beginning of year $5,849 · end of year $31,394
-
9 · Prepaid expenses and deferred charges
beginning of year $11,366 · end of year $14,542
-
10a · Land, buildings and equipment: cost or other basis
$15,941
-
10b · Land, buildings and equipment: accumulated depreciation
$15,941
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $634
-
17 · Accounts payable and accrued expenses
beginning of year $4,114 · end of year $13,438
-
19 · Deferred revenue
beginning of year $8,500 · end of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $288,915 · end of year $237,698
Mission and programs · 2022
Mission
ToinspireandpromoteanincreasedtreecanopyintheValley.
Activities or mission (Part I)
To inspire and promote an increased tree canopy in the Valley.
-
Our Utility Shade Tree Program provides shade tree education and distribution for local utility companies. Salt River Project (SRP) and Arizona Public Service (APS), in Arizona. Working with SRP and APS, we help implement a valley wide program that teaches thousands of residents how to plant trees strategically to reduce their air conditioning use while adding trees to the landscape. Residents are provided education on tree placement, planting, maintenance and are given five gallon trees to take home and plant. This year with SRP we distributed approximately thousands of trees and educated thousands of residents. We have only started designing and planning for the APS program and will have implementation and education ready for fiscal year 2024.
Expenses $287,916 · Revenue $325,649
-
Expenses $127,962 · Revenue $1,324
-
Expenses $101,304 · Revenue $12,590
-
See Sch O
Expenses $15,995 · Revenue $2,956
As filed on the 2022 return.
Listed in Part VII
-
Aimee Esposito
Executive Director
- Total calculated
- $61,890
- From this org
- $61,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele Spear
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Michael Pfister
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha Myers
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Henderson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Evan Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric McIntosh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Katz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angelica Zamora
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Coby Bruckner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Hahn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Knowlton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo Maldonado
Board Member
- 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
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420269349301402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.