Totals
- Total revenue
- $735,163
- Total expenses
- $724,289
- Contributions and grants received
- $730,274
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,236
- Other revenue
- $1,653
- Total assets, end of year
- $655,614
- Total liabilities, end of year
- $9,986
- Net assets or fund balances, end of year
- $645,628
- Program services expenses (Part IX)
- $586,630
- Management and general expenses
- $76,500
- Fundraising expenses
- $61,159
- Program service expenses (Part III)
- $586,630
Program services were 81.0% 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)
$160,189
-
1f · All other contributions, gifts and grants
$570,085
-
1g · Noncash contributions included above
$20,875
-
3 · Investment income
total $3,236 · excluded $3,236
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $1,653 · related or exempt $1,653
-
11e · Other revenue, total
$1,653
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,583 · program services $40,792 · management and general $20,396 · fundraising $20,395
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,446 · program services $121,250 · management and general $18,196
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,723 · program services $20,880 · management and general $5,242 · fundraising $3,601
-
10 · Payroll taxes
total $16,931 · program services $11,462 · management and general $3,116 · fundraising $2,353
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,518 · management and general $13,518
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $28,926 · fundraising $28,926
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $3,808 · program services $3,808
-
13 · Office expenses
total $12,536 · program services $4,228 · management and general $4,081 · fundraising $4,227
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,686 · program services $1,180 · management and general $253 · fundraising $253
-
17 · Travel
total $6,697 · program services $4,959 · management and general $1,522 · fundraising $216
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,586 · program services $9,586
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,713 · program services $8,626 · management and general $87
-
23 · Insurance
total $10,980 · program services $8,564 · management and general $2,306 · fundraising $110
-
24a · Other expenses: Tree Planting
total $342,902 · program services $342,902
-
24b · Other expenses: Dues and subscriptions
total $10,511 · program services $1,917 · management and general $7,636 · fundraising $958
-
24c · Other expenses: Meals and entertainment
total $1,743 · program services $1,476 · management and general $147 · fundraising $120
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,661 · end of year $199,561
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $276,496 · end of year $363,929
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,468 · end of year $43,139
-
10a · Land, buildings and equipment: cost or other basis
$70,895
-
10b · Land, buildings and equipment: accumulated depreciation
$36,168
-
10c · Land, buildings and equipment, net
beginning of year $4,361 · end of year $34,727
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $11,145 · end of year $14,258
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,377 · end of year $9,986
-
27 · Net assets without donor restrictions
beginning of year $510,998 · end of year $579,128
-
28 · Net assets with donor restrictions
beginning of year $123,756 · end of year $66,500
Mission and programs · 2023
Mission
TreeUtah was organized for the purpose of planting and caring for trees in Utah's capital and throughout the state of Utah, and to heighten awareness of the importance of trees.
-
TreeUtah works with local partners and volunteers to plant trees and educate the public about the importance of trees. Since our founding, volunteers have been at the heart of TreeUtah's mission and success. Volunteers participate in community tree planting projects and help us plant approximately 10,000 trees annually. Our volunteer program reaches diverse groups of people including neighborhoods, churches, schools, scout groups, and corporate teams. Through volunteerism, we work across the state to help build lasting partnerships and a greener Utah.
Expenses $586,630
As filed on the 2023 return.
Listed in Part VII
-
Amy May
Executive Dir.
- Total calculated
- $81,583
- From this org
- $74,857
- From related orgs
- $0
- Other
- $6,726
- Hours/week
- 45
-
Art Warsoff
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Sonnenreich
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brett Wiersum
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Claire Buck
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Diana Bradley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Peterson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Barrett
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
George Grygar
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Pert Eilers
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431649349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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