Totals
- Total revenue
- $756,859
- Total expenses
- $623,897
- Contributions and grants received
- $522,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116
- Other revenue
- $234,499
- Total assets, end of year
- $606,100
- Total liabilities, end of year
- $4,649
- Net assets or fund balances, end of year
- $601,451
- Program services expenses (Part IX)
- $495,763
- Management and general expenses
- $128,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $495,763
Program services were 79.5% 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.
-
1e · Government grants (contributions)
$137,382
-
1f · All other contributions, gifts and grants
$384,862
-
3 · Investment income
total $116 · excluded $116
-
8a · Fundraising events: gross income
$225,345
-
8c · Net income from fundraising events
total $225,345
-
11a · Other revenue: MISCELLANEOUS
total $9,154 · related or exempt $9,154
-
11e · Other revenue, total
$9,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
7 · Other salaries and wages
total $247,795 · program services $190,802 · management and general $56,993
-
9 · Other employee benefits
total $6,179 · program services $4,758 · management and general $1,421
-
11g · Fees: other
total $1,363 · management and general $1,363
-
12 · Advertising and promotion
total $336 · management and general $336
-
13 · Office expenses
total $55,985 · program services $41,705 · management and general $14,280
-
17 · Travel
total $7 · management and general $7
-
19 · Conferences, conventions and meetings
total $950 · management and general $950
-
23 · Insurance
total $9,419 · management and general $9,419
-
24a · Other expenses: TREES AND PLANTS
total $139,512 · program services $139,512
-
24b · Other expenses: PLANNING & DESIGN
total $15,492 · management and general $15,492
-
24c · Other expenses: MISC
total $14,423 · program services $14,423
-
24d · Other expenses: FOOD AND SUPPLIES
total $12,756 · management and general $12,756
-
24e · All other expenses
total $53,680 · program services $38,563 · management and general $15,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,689 · end of year $459,372
-
4 · Accounts receivable
end of year $146,728
-
17 · Accounts payable and accrued expenses
beginning of year $8,639 · end of year $4,649
-
27 · Net assets without donor restrictions
beginning of year $423,050 · end of year $601,451
Mission and programs · 2022
Mission
PLANT, PROMOTE, AND PROTECT TREES IN THE UPSTATE.
-
PLANTED AND SUCCESSFULLY IMPLEMENTED URBAN AND COMMUNITY FORESTRY PROGRAMS IN AND AROUND THE UPSTATE.
Expenses $495,763
As filed on the 2022 return.
Listed in Part VII
-
Joelle TeacheyJOELLE TEACHEY
EXECUTIVE DI
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison MertensALLISON MERTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dayna BabbDAYNA BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarlsonSCOTT CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris FincherCHRIS FINCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GrayBRIAN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William GrayWILLIAM GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HannonLINDA HANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd HorneTODD HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MartinJAY MARTIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SimmonsJONATHAN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith JonesKEITH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken SeayKEN SEAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julian NixonJULIAN NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holley OwingsHOLLEY OWINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh SmithJOSH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank SternFRANK STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison TuckerALLISON TUCKER
BOARD MEMBER
- Total calculated
- $0
-
Leslie WaltzLESLIE WALTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart WyethSTUART WYETH
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321519349300337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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