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Nonprofiteer
← ONE TREE PLANTED INC

Form 990 for tax year 2022

Filed by ONE TREE PLANTED INC.

Totals

Total revenue
$66,866,015
Total expenses
$69,017,804
Contributions and grants received
$66,304,193
Grants paid
$0
Program service revenue
$567,971
Investment income
$120,899
Other revenue
-$127,048
Total assets, end of year
$70,306,443
Total liabilities, end of year
$35,451,193
Net assets or fund balances, end of year
$34,855,250
Program services expenses (Part IX)
$62,540,673
Management and general expenses
$4,890,207
Fundraising expenses
$1,586,924
Program service expenses (Part III)
$62,540,673

Program services were 90.6% 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

    $66,304,193

  • 1g · Noncash contributions included above

    $19,940,793

  • 2a · Program service revenue: PLANTING EVENTS

    total $567,971 · related or exempt $567,971

  • 3 · Investment income

    total $99,745 · excluded $99,745

  • 7a · Gross sales of assets other than inventory

    other assets $21,154

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $21,154

  • 7d · Net gain or loss

    total $21,154 · excluded $21,154

  • 10a · Gross sales of inventory

    $54,991

  • 10b · Cost of goods sold

    $182,039

  • 10c · Net income from sales of inventory

    total -$127,048 · excluded -$127,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $580,414 · program services $336,059 · management and general $203,627 · fundraising $40,728

  • 7 · Other salaries and wages

    total $4,797,109 · program services $2,182,125 · management and general $1,966,870 · fundraising $648,114

  • 9 · Other employee benefits

    total $387,509 · program services $134,721 · management and general $188,148 · fundraising $64,640

  • 10 · Payroll taxes

    total $334,928 · program services $125,333 · management and general $160,597 · fundraising $48,998

  • 11b · Fees: legal

    total $62,635 · management and general $62,635

  • 11c · Fees: accounting

    total $79,400 · management and general $79,400

  • 12 · Advertising and promotion

    total $519,518 · program services $233,791 · management and general $214,947 · fundraising $70,780

  • 13 · Office expenses

    total $963,105 · program services $251,561 · management and general $282,947 · fundraising $428,597

  • 14 · Information technology

    total $785,424 · program services $159,576 · management and general $518,991 · fundraising $106,857

  • 16 · Occupancy

    total $296,162 · management and general $296,162

  • 17 · Travel

    total $936,889 · program services $204,967 · management and general $564,053 · fundraising $167,869

  • 22 · Depreciation, depletion and amortization

    total $123,293 · management and general $123,293

  • 23 · Insurance

    total $46,224 · management and general $46,224

  • 24a · Other expenses: PAYMENTS TO NGOS FOR TR

    total $58,902,613 · program services $58,902,613

  • 24b · Other expenses: BANK CHARGES

    total $97,302 · management and general $97,302

  • 24c · Other expenses: BAD DEBTS

    total $71,685 · management and general $71,685

  • 24e · All other expenses

    total $33,594 · program services $9,927 · management and general $13,326 · fundraising $10,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,203,105 · end of year $51,507,543

  • 2 · Savings and temporary cash investments

    end of year $13,036,045

  • 4 · Accounts receivable

    beginning of year $11,494,920 · end of year $3,721,471

  • 5 · Loans and receivables from officers and key people

    beginning of year $53,543 · end of year $4,380

  • 10a · Land, buildings and equipment: cost or other basis

    $955,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,752

  • 10c · Land, buildings and equipment, net

    beginning of year $523,132 · end of year $707,291

  • 15 · Other assets

    beginning of year $177,899 · end of year $1,329,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,572,394 · end of year $2,772,023

  • 19 · Deferred revenue

    beginning of year $7,909,211 · end of year $32,679,170

  • 27 · Net assets without donor restrictions

    beginning of year $4,224,469 · end of year $11,216,921

  • 28 · Net assets with donor restrictions

    beginning of year $32,746,525 · end of year $23,638,329

Mission and programs · 2022

Mission

ONE TREE PLANTED IS ON A GLOBAL REFORESTATION AND EDUCATION MISSION. WE PLANT TREES IN AREAS THAT HAVE BEEN DEVASTATED BY FIRE, DROUGHT, AND FLOODS AMONG OTHER CAUSES. BENEFITS TO TREE PLANTING PROGRAMS INCLUDE IMPROVING WATER AND AIR QUALITY, WILDLIFE BIODIVERSITY, SOCIAL IMPACT, HEALTH, AND CLIMATE.

Activities or mission (Part I)

. ONE TREE PLANTED IS ON A GLOBAL REFORESTATION AND EDUCATION MISSION. WE PLANT TREES IN AREAS THAT HAVE BEEN DEVASTATED BY FIRE, DROUGHT, AND FLOODS AMONG OTHER CAUSES. BENEFITS TO TREE PLANTING PROGRAMS INCLUDE IMPROVING WATER AND AIR QUALITY, WILDLIFE BIODIVERSITY, SOCIAL IMPACT, HEALTH, AND CLIMATE.

  • ONE TREE PLANTED IS ON A GLOBAL REFORESTATION MISSION TO REFOREST OUR PLANET AND PROVIDE EDUCATION, AWARENESS AND ENGAGEMENT ON THE IMPORTANCE OF TREES IN OUR ECOSYSTEM. THE ORGANIZATION MAKES IT EASY FOR PEOPLE TO UNDERSTAND THE IMPORTANCE OF TREES AND THE IMPACT THEY HAVE ON BIODIVERSITY, ECOSYSTEMS AND CLIMATE CHANGE AND GIVES THEM THE ABILITY TO EASILY PLANT A TREE IN AN AREA THAT NEEDS SUPPORT. IN 2022, 14,900,584 TREES WERE PLANTED IN NORTH AMERICA; 11,552,169 TREES WERE PLANTED IN LATIN AMERICA; 13,751,242 TREES WERE PLANTED IN ASIA & THE PACIFIC; 3,190,262 TREES WERE PLANTED IN AFRICA AND 3,665,044 TREES WERE PLANTED IN EUROPE.

    Expenses $62,540,673 · Revenue $567,971

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Hill

    PRESIDENT

    Total calculated
    $135,342
    From this org
    $0
    From related orgs
    $135,342
    Other
    $0
    Hours/week
    40

  • Mark Benthin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Bravo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ian Booler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Capombassis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Grant Until

    DIRECTOR (8/25/22)

    Total calculated
    $0
    Hours/week
    1

  • William Toomey

    CHIEF OPERATING OFFICER

    Total calculated
    $271,910
    From this org
    $269,685
    From related orgs
    $0
    Other
    $2,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,614
    Bonus
    $10,071
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,225
    Filer's total
    $271,910

  • Keyvan A Izadi

    NBS PROGRAM LEAD

    Total calculated
    $121,068
    From this org
    $113,483
    From related orgs
    $0
    Other
    $7,585
    Hours/week
    40

  • Ross Z Bernet

    MONITORING MANAGER

    Total calculated
    $114,842
    From this org
    $109,224
    From related orgs
    $0
    Other
    $5,618
    Hours/week
    40

  • Aaron M Minnick

    GLOBAL DIRECTOR OF PROJECTS

    Total calculated
    $107,505
    From this org
    $107,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shalon Angel Zeferjahn

    GENERAL COUNSEL

    Total calculated
    $170,836
    From this org
    $153,188
    From related orgs
    $0
    Other
    $17,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,846
    Bonus
    $4,342
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,648
    Filer's total
    $170,836

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED DISCRETIONARY BONUSES THAT ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ONE TREE PLANTED CANADA INC

    501(C)(3) · PLANT TREES · CA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ONE TREE PLANTED GLOBAL LLC

    EMPLOYEE SERVICES · VT · income $852,501 · assets $67,513

    Directly controlled by ONE TREE PLANTED INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349312476

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