Totals
- Total revenue
- $544,506
- Total expenses
- $540,020
- Contributions and grants received
- $544,506
- Grants paid
- $380,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $55,281
- Total liabilities, end of year
- $1,543
- Net assets or fund balances, end of year
- $53,738
- Program services expenses (Part IX)
- $420,810
- Management and general expenses
- $69,599
- Fundraising expenses
- $49,611
- Program service expenses (Part III)
- $420,810
Program services were 77.9% 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
$510,917
-
1f · All other contributions, gifts and grants
$33,589
-
8a · Fundraising events: contributions included on line 1c
$510,917
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $380,000 · program services $380,000
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $12,078 · management and general $8,052 · fundraising $32,370
-
7 · Other salaries and wages
total $15,960 · program services $3,672 · management and general $2,448 · fundraising $9,840
-
10 · Payroll taxes
total $5,237 · program services $1,205 · management and general $803 · fundraising $3,229
-
11c · Fees: accounting
total $11,715 · program services $0 · management and general $11,715 · fundraising $0
-
13 · Office expenses
total $38,710 · program services $19,412 · management and general $19,298 · fundraising $0
-
14 · Information technology
total $10,477 · program services $964 · management and general $9,513 · fundraising $0
-
16 · Occupancy
total $22,196 · program services $2,416 · management and general $15,745 · fundraising $4,035
-
17 · Travel
total $1,194 · program services $750 · management and general $307 · fundraising $137
-
19 · Conferences, conventions and meetings
total $1,189 · program services $313 · management and general $876 · fundraising $0
-
23 · Insurance
total $842 · program services $0 · management and general $842 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,790 · end of year $42,779
-
4 · Accounts receivable
end of year $10,500
-
9 · Prepaid expenses and deferred charges
end of year $2,002
-
17 · Accounts payable and accrued expenses
beginning of year $1,289 · end of year $1,543
-
18 · Grants payable
beginning of year $350,000
-
27 · Net assets without donor restrictions
beginning of year $49,501 · end of year $53,738
Mission and programs · 2023
Mission
Trees of Hope transforms lives with fundraising and outreach activities for the exclusive benefit of childrens programs at Star of Hope, Houston's largest mission for the homeless.
-
Trees of Hope was founded in 1990 as a non-profit organization with the specific purpose to conduct fundraising activities for the exclusive benefit of the children that reside at Star of Hope Mission, Houston's largest agency for the homeless. The annual gift from Trees of Hope is the largest single gift Star of Hope receives for their Children's programs.
Expenses $380,000 · Grants $380,000
-
Trees of Hope also supports the children's programs at Star of Hope. Financial support through the Children's Critical Care Fund and other programs are dedicated to the children and mothers residing at the facility. Supported programs include: Back to School Shoes, Moms Matter Mother's Day, and a Toy Store.
Expenses $40,810
As filed on the 2023 return.
Listed in Part VII
-
Emily Goolsby
President
- Total calculated
- $0
- Hours/week
- 5
-
Sara Black
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amber Fatheree
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carissa Barcus
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Epler Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Archer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Barth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn Boutwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cimbrey Brannan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Colander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Derouen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Figaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Grabiner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blaire Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kacey Little Maestas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Noll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alina Schrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Suttle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Ann Vitacca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Winslow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Dulaney
Executive Director
- Total calculated
- $52,500
- From this org
- $52,500
- 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
-
$380,000
CHRILDREN'S PROGRAMS
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.
-
501(C)(3) · HOMELESS RELIEF · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431039349300038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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