Totals
- Total revenue
- $352,089
- Total expenses
- $238,849
- Contributions and grants received
- $340,806
- Grants paid
- $0
- Program service revenue
- $10,698
- Investment income
- $0
- Other revenue
- $585
- Total assets, end of year
- $116,640
- Total liabilities, end of year
- $28
- Net assets or fund balances, end of year
- $116,612
- Program services expenses (Part IX)
- $199,534
- Management and general expenses
- $36,510
- Fundraising expenses
- $2,805
- Program service expenses (Part III)
- $199,534
Program services were 83.5% 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
$32,465
-
1e · Government grants (contributions)
$116,097
-
1f · All other contributions, gifts and grants
$192,244
-
1g · Noncash contributions included above
$300
-
2a · Program service revenue
total $10,698 · related or exempt $10,698
-
8a · Fundraising events: contributions included on line 1c
$32,465
-
10a · Gross sales of inventory
$1,528
-
10b · Cost of goods sold
$1,243
-
10c · Net income from sales of inventory
total $285 · related or exempt $285
-
11a · Other revenue: GUSTO BFIT CARD (REBATE)
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,597 · program services $62,378 · management and general $12,219
-
7 · Other salaries and wages
total $82,230 · program services $75,912 · management and general $6,318
-
10 · Payroll taxes
total $13,595 · program services $11,988 · management and general $1,607
-
11c · Fees: accounting
total $7,888 · program services $1,550 · management and general $6,338
-
11e · Fees: professional fundraising services
total $840 · fundraising $840
-
11g · Fees: other
total $20,393 · program services $18,415 · management and general $13 · fundraising $1,965
-
12 · Advertising and promotion
total $1,209 · program services $1,104 · management and general $105
-
13 · Office expenses
total $9,287 · program services $5,809 · management and general $3,478
-
16 · Occupancy
total $3,906 · program services $800 · management and general $3,106
-
17 · Travel
total $524 · program services $469 · management and general $55
-
19 · Conferences, conventions and meetings
total $2,932 · program services $2,824 · management and general $108
-
23 · Insurance
total $2,652 · management and general $2,652
-
24a · Other expenses: JOB SUPPLIES - PLANTING
total $16,034 · program services $16,034
-
24b · Other expenses: DUES/MEMBERSHIPS
total $1,283 · program services $1,158 · management and general $125
-
24c · Other expenses: JOB SUPPLIES - EDUCATION
total $474 · program services $474
-
24d · Other expenses: REMIB EXP - EDUCATION
total $338 · program services $338
-
24e · All other expenses
total $667 · program services $281 · management and general $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,395 · end of year $116,640
-
25 · Other liabilities
beginning of year $23 · end of year $28
-
27 · Net assets without donor restrictions
beginning of year $3,372 · end of year $116,612
Mission and programs · 2022
Mission
THE PURPOSES OF TACOMA TREE FOUNDATION ARE TO SUPPORT COMMUNITY GREENING, SUSTAINABLE URBAN FORESTRY, AND NEIGHBORHOOD IMPROVEMENTS IN THE GREATER TACOMA AREA, PIERCE COUNTY AND THE WATERSHEDS OF THE PUGET SOUND.
-
TO EDUCATE COMMUNITY MEMBERS AND TREE CARE PROFESSIONALS ON BEST PRACTICES IN URBAN FORESTRY, ARBORICULTURE, AND COMMUNITY GREENING. TO BUILD COMMUNITY THROUGH EDUCATIONAL ACTIVITIES, SUCH AS CONFERENCES, AND THROUGH NEIGHBORHOOD-BASED PROGAMS.
Expenses $115,341 · Revenue $10,698
-
TO SUPPORT THE IMPLEMENTATION OF NEIGHBORHOOD-BASED PROJECTS AND TO SUPPORT URBAN FORESTRY (PLANTING).
Expenses $84,193
-
TO EMPOWER COMMUNITY MEMBERS TO PARTICIPATE IN COMMUNITY GREENING AND NEIGHBORHOOD-BASED IMPROVEMENTS AND TO ENGAGE COMMUNITY MEMBERS IN DATA COLLECTION AND HELP ELEVATE THE SCIENTIFIC LITERACY ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
Lowell WyseLOWELL WYSE
EXECUTIVE DI
- Total calculated
- $74,597
- From this org
- $74,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36.75
-
Donna ThompsonDONNA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry TiptonTERRY TIPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Luke VanniceLUKE VANNICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michael YadrickMICHAEL YADRICK
PRESIDENT/FO
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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