Totals
- Total revenue
- $1,320,702
- Total expenses
- $966,424
- Contributions and grants received
- $1,291,727
- Grants paid
- $0
- Program service revenue
- $27,531
- Investment income
- $1,444
- Other revenue
- $0
- Total assets, end of year
- $705,163
- Total liabilities, end of year
- $20,684
- Net assets or fund balances, end of year
- $684,479
- Program services expenses (Part IX)
- $857,496
- Management and general expenses
- $82,888
- Fundraising expenses
- $26,040
- Program service expenses (Part III)
- $857,496
Program services were 88.7% 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)
$604,681
-
1f · All other contributions, gifts and grants
$687,046
-
2a · Program service revenue: TREE PLANTING
total $27,531 · related or exempt $27,531
-
3 · Investment income
total $1,444 · excluded $1,444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,426 · program services $93,615 · management and general $9,884 · fundraising $4,927
-
7 · Other salaries and wages
total $171,809 · program services $153,504 · fundraising $18,305
-
9 · Other employee benefits
total $18,823 · management and general $18,823
-
10 · Payroll taxes
total $17,725 · program services $15,948 · fundraising $1,777
-
11c · Fees: accounting
total $5,380 · management and general $5,380
-
11g · Fees: other
total $1,444 · management and general $1,444
-
12 · Advertising and promotion
total $4,624 · program services $4,624
-
13 · Office expenses
total $11,971 · program services $4,865 · management and general $6,886 · fundraising $220
-
14 · Information technology
total $1,923 · program services $519 · management and general $1,404
-
16 · Occupancy
total $19,200 · management and general $19,200
-
17 · Travel
total $12,682 · program services $12,682
-
19 · Conferences, conventions and meetings
total $10,744 · program services $10,744
-
20 · Interest
total $8 · management and general $8
-
22 · Depreciation, depletion and amortization
total $9,996 · management and general $9,996
-
23 · Insurance
total $7,574 · management and general $7,574
-
24a · Other expenses: COST OF TREES
total $515,451 · program services $515,451
-
24b · Other expenses: MATERIALS
total $27,687 · program services $27,687
-
24c · Other expenses: EVENTS
total $12,732 · program services $12,732
-
24d · Other expenses: EDUCATION
total $4,019 · program services $3,208 · fundraising $811
-
24e · All other expenses
total $4,206 · program services $1,917 · management and general $2,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,708 · end of year $161,313
-
2 · Savings and temporary cash investments
beginning of year $10,375 · end of year $309,222
-
4 · Accounts receivable
beginning of year $45,700 · end of year $177,496
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,148
-
10a · Land, buildings and equipment: cost or other basis
$52,858
-
10b · Land, buildings and equipment: accumulated depreciation
$12,207
-
10c · Land, buildings and equipment, net
beginning of year $42,012 · end of year $40,651
-
14 · Intangible assets
beginning of year $0 · end of year $13,333
-
17 · Accounts payable and accrued expenses
beginning of year $16,523 · end of year $15,691
-
25 · Other liabilities
beginning of year $0 · end of year $4,993
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $334,272 · end of year $684,479
Mission and programs · 2022
Mission
TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY TREE CANOPY TO ACHIEVE AND MAINTAIN AT LEAST 45% OVERALL CANOPY COVERAGE.
Activities or mission (Part I)
TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY TREE CANOPY TO ACHIEVE AND MAINTAIN AT LEAST 45% OVERALL CANOPY COVERAGE. OUR GOALS ARE: TO CATALYZE BROAD CIVIC ENGAGEMENT THROUGH PUBLIC AWARENESS THAT PROMOTES PRESERVATION AND EXPANSION OF THE LOUISVILLE AND REGIONAL TREE CANOPY AS A NECESSARY AND INVALUABLE ASSEST. TO OPTIMIZE THE PUBLIC AND PRIVATE FINANCIAL STEWARDSHIP PLAN TO INCREASE THE COMMUNITY TREE CANOPY.
-
PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANOPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH INCLUDING TREE REBATES AND TREE GIVE AWAYS.
Expenses $57,247
-
TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON GOVERNMENT ORGANIZATIONS TO ENHANCE THE TREE CANOPY.
Expenses $753,236 · Revenue $27,531
-
ADVOCACY AND EDUCATION: TREESLOUISVILLE, INC. ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENERAL PUBLIC AND POLICY MAKERS.
Expenses $47,013
As filed on the 2022 return.
Listed in Part VII
-
CYNTHIA SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $108,426
- From this org
- $98,542
- From related orgs
- $0
- Other
- $9,884
- Hours/week
- 40
-
ALLEN F STEINBOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNIE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BOYCE MARTIN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DALE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN BARBERCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAWNE GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANKLIN JELSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY V HEUSER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES R ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JK MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LONNIE BELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE MOUNTJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WESLEY SYDNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES MARSH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DONNA HEITZMAN
TREASURER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321408
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