Totals
- Total revenue
- $266,223
- Total expenses
- $367,862
- Contributions and grants received
- $266,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $127,028
- Total liabilities, end of year
- $50,937
- Net assets or fund balances, end of year
- $76,091
- Program services expenses (Part IX)
- $272,671
- Management and general expenses
- $73,848
- Fundraising expenses
- $21,343
- Program service expenses (Part III)
- $272,671
Program services were 74.1% 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.
-
1f · All other contributions, gifts and grants
$266,205
-
3 · Investment income
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $26,250 · management and general $5,250 · fundraising $3,500
-
7 · Other salaries and wages
total $74,828 · program services $33,673 · management and general $41,155
-
9 · Other employee benefits
total $13,900 · program services $5,977 · management and general $7,923
-
10 · Payroll taxes
total $6,389 · program services $2,939 · management and general $3,450
-
11c · Fees: accounting
total $5,115 · management and general $5,115
-
11g · Fees: other
total $45,258 · program services $45,258
-
12 · Advertising and promotion
total $32,125 · program services $27,628 · fundraising $4,497
-
13 · Office expenses
total $6,360 · program services $4,450 · management and general $1,910
-
14 · Information technology
total $6,929 · program services $4,850 · management and general $2,079
-
16 · Occupancy
total $10,716 · program services $6,215 · management and general $4,501
-
17 · Travel
total $22,966 · program services $19,291 · fundraising $3,675
-
23 · Insurance
total $2,889 · program services $2,022 · management and general $867
-
24a · Other expenses: TREE PLANTING EXPENSE
total $90,387 · program services $90,387
-
24b · Other expenses: FUNDRAISING SUPPLIES
total $9,671 · fundraising $9,671
-
24c · Other expenses: OTHER
total $5,329 · program services $3,731 · management and general $1,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,558 · end of year $56,671
-
2 · Savings and temporary cash investments
beginning of year $115,608 · end of year $70,357
-
4 · Accounts receivable
beginning of year $55,878
-
17 · Accounts payable and accrued expenses
beginning of year $3,787 · end of year $2,722
-
19 · Deferred revenue
end of year $18,750
-
25 · Other liabilities
beginning of year $20,527 · end of year $29,465
-
27 · Net assets without donor restrictions
beginning of year $177,730 · end of year $76,091
Mission and programs · 2024
Mission
TO EDUCATE THE RESIDENTS OF MICHIGAN ON THE NEED TO PROPERLY SELECT, PLANT AND MAINTAIN TREES. THIS IS ACCOMPLISHED BY WORKING WITH COMMUNITIES AND SCHOOLS ON TREE RELATED PROJECTS, PLANTING TREES ON PUBLIC PROPERTY WITH VOLUNTEERS, AND PROVIDING EDUCATIONAL PRESENTATIONS, WORKSHOPS AND MATERIALS RELATED TO TREES.
Activities or mission (Part I)
OUR MISSION IS TO PLANT TREES TO REBUILD MICHIGAN'S URBAN AND RURAL TREE CANOPIES AND EDUCATE THE RESIDENTS OF MICHIGAN ON THE NEED TO PROPERLY SELECT, PLANT AND MAINTAIN TREES.
-
RELEAF MICHIGAN COLLABORATES WITH COMMUNITIES TO PLANT TREES WITH VOLUNTEERS ON PUBLIC PROPERTY. SEEDLINGS ARE DISTRIBUTED TO STUDENTS. EDUCATIONAL PRESENTATIONS WERE HELD THROUGHOUT THE YEAR COVERING A VARIETY OF TOPICS INCLUDING THE VALUE OF THE URBAN TREE CANOPY.
Expenses $272,671
-
RELEAF MICHIGAN COLLABORATES WITH COMMUNITIES TO PLANT TREES WITH VOLUNTEERS ON PUBLIC PROPERTY. SEEDLINGS ARE DISTRIBUTED TO STUDENTS. EDUCATIONAL PRESENTATIONS WERE HELD THROUGHOUT THE YEAR COVERING A VARIETY OF TOPICS INCLUDING THE VALUE OF THE URBAN TREE CANOPY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melinda JonesMELINDA JONES
BOARD MBR/EX
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William LawrenceWILLIAM LAWRENCE
PRESIDENT
- Total calculated
- $0
-
Jeff BagalisJEFF BAGALIS
SECRETARY/TR
- Total calculated
- $0
-
Emilie RohrbachEMILIE ROHRBACH
BOARD MEMBER
- Total calculated
- $0
-
Meghan GordonMEGHAN GORDON
BOARD MEMBER
- Total calculated
- $0
-
Laura MikulskiLAURA MIKULSKI
BOARD MEMBER
- Total calculated
- $0
-
Mike BargerMIKE BARGER
BOARD MEMBER
- Total calculated
- $0
-
Steve TurnerSTEVE TURNER
BOARD MEMBER
- Total calculated
- $0
-
Robert Petrach IIIROBERT PETRACH III
BOARD MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349302232
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