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Nonprofiteer
← TREES WATER AND PEOPLE

Form 990 for tax year 2024

Filed by TREES WATER AND PEOPLE.

Totals

Total revenue
$2,782,775
Total expenses
$2,874,386
Contributions and grants received
$2,756,795
Grants paid
$717,870
Program service revenue
$45,521
Investment income
$32,516
Other revenue
-$52,057
Total assets, end of year
$2,323,807
Total liabilities, end of year
$492,201
Net assets or fund balances, end of year
$1,831,606
Program services expenses (Part IX)
$2,266,277
Management and general expenses
$280,401
Fundraising expenses
$327,708
Program service expenses (Part III)
$2,266,277

Program services were 78.8% 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

    $2,756,795

  • 1g · Noncash contributions included above

    $4,133

  • 2a · Program service revenue: PROGRAM SERVICE

    total $43,721 · related or exempt $43,721

  • 2b · Program service revenue: TRIBAL SUMMIT REVENUE

    total $1,800 · related or exempt $1,800

  • 3 · Investment income

    total $32,516 · excluded $32,516

  • 6a · Gross rents

    real property $6,750

  • 6b · Less rental expenses

    real property $69,842

  • 6c · Rental income or loss

    real property -$63,092

  • 6d · Net rental income or loss

    total -$63,092 · unrelated business -$63,092

  • 10a · Gross sales of inventory

    $749

  • 10c · Net income from sales of inventory

    total $749 · related or exempt $749

  • 11a · Other revenue: MISCELLANEOUS

    total $10,286 · excluded $10,286

  • 11e · Other revenue, total

    $10,286

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,754 · program services $132,754

  • 3 · Grants to foreign organizations and individuals

    total $585,116 · program services $585,116

  • 5 · Compensation of officers, directors and key employees

    total $105,237 · program services $84,189 · management and general $10,524 · fundraising $10,524

  • 7 · Other salaries and wages

    total $915,080 · program services $619,830 · management and general $101,711 · fundraising $193,539

  • 9 · Other employee benefits

    total $158,771 · program services $109,552 · management and general $17,465 · fundraising $31,754

  • 10 · Payroll taxes

    total $93,373 · program services $64,427 · management and general $10,271 · fundraising $18,675

  • 11b · Fees: legal

    total $2,352 · management and general $2,352

  • 11c · Fees: accounting

    total $18,750 · management and general $18,750

  • 11g · Fees: other

    total $330,348 · program services $286,618 · management and general $21,865 · fundraising $21,865

  • 12 · Advertising and promotion

    total $14,020 · program services $11,216 · fundraising $2,804

  • 13 · Office expenses

    total $66,441 · program services $19,932 · management and general $33,220 · fundraising $13,289

  • 16 · Occupancy

    total $12,980 · program services $11,050 · fundraising $1,930

  • 17 · Travel

    total $86,279 · program services $69,023 · management and general $8,628 · fundraising $8,628

  • 19 · Conferences, conventions and meetings

    total $46,141 · program services $11,535 · management and general $23,071 · fundraising $11,535

  • 22 · Depreciation, depletion and amortization

    total $25,733 · program services $24,940 · fundraising $793

  • 23 · Insurance

    total $15,110 · program services $11,302 · management and general $1,029 · fundraising $2,779

  • 24a · Other expenses: WORKSHOPS AND EVENTS

    total $138,550 · program services $138,550

  • 24b · Other expenses: PROGRAM EXPENSES

    total $71,138 · program services $71,138

  • 24c · Other expenses: DUES AND FEES

    total $30,759 · program services $6,152 · management and general $21,531 · fundraising $3,076

  • 24d · Other expenses: BANK AND SERVICE CHARGES

    total $8,958 · program services $1,802 · management and general $3,553 · fundraising $3,603

  • 24e · All other expenses

    total $16,496 · program services $7,151 · management and general $6,431 · fundraising $2,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,364 · end of year $126,035

  • 2 · Savings and temporary cash investments

    beginning of year $885,157 · end of year $725,500

  • 3 · Pledges and grants receivable

    beginning of year $35,000 · end of year $278,628

  • 4 · Accounts receivable

    end of year $600

  • 7 · Other notes and loans receivable

    beginning of year $56,500 · end of year $68,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,340 · end of year $4,407

  • 10a · Land, buildings and equipment: cost or other basis

    $1,220,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $249,214

  • 10c · Land, buildings and equipment, net

    beginning of year $393,812 · end of year $970,983

  • 14 · Intangible assets

    beginning of year $10,369

  • 15 · Other assets

    beginning of year $145,447 · end of year $149,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,337 · end of year $2,551

  • 19 · Deferred revenue

    beginning of year $7,965

  • 23 · Secured mortgages and notes payable

    end of year $489,650

  • 27 · Net assets without donor restrictions

    beginning of year $994,771 · end of year $915,530

  • 28 · Net assets with donor restrictions

    beginning of year $788,916 · end of year $916,076

Mission and programs · 2024

Mission

TREES, WATER AND PEOPLE IS DEDICATED TO PROVIDE A COMMUNITY-BASED APPROACH TO SUSTAINABLE DEVELOPMENT THROUGH REFORESTATION, WATERSHED PROTECTION, CLEANTECH AND CLEAN COOKSTOVES, AND EDUCATIONAL PROGRAMS IN LATIN AMERICA AND INDIGENOUS LANDS IN THE UNITED STATES. OUR WORK IS GUIDED BY TWO CORE BELIEFS: NATURAL RESOURCES ARE BEST PROTECTED WHEN THE LOCAL COMMUNITY PLAYS AN ACTIVE ROLE IN THEIR CARE AND MANAGEMENT; AND THE PRESERVATION OF LOCAL ECOSYSTEMS IS ESSENTIAL FOR ONGOING SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH OF COMMUNITIES EVERYWHERE.

Activities or mission (Part I)

TREES, WATER AND PEOPLE IS DEDICATED TO PROVIDE A COMMUNITY-BASED APPROACH TO SUSTAINABLE DEVELOPMENT THROUGH REFORESTATION, WATERSHED PROTECTION, CLEANTECH AND CLEAN COOKSTOVES, SOLAR ENERGY AND EDUCATIONAL PROGRAMS IN LATIN AMERICA AND INDIGENOUS LANDS IN THE UNITED STATES. OUR WORK IS GUIDED BY TWO CORE BELIEFS: NATURAL RESOURCES ARE BEST PROTECTED WHEN THE LOCAL COMMUNITY PLAYS AN ACTIVE ROLE IN THEIR CARE AND MANAGEMENT; AND THE PRESERVATION OF LOCAL ECOSYSTEMS IS ESSENTIAL FOR ONGOING SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH OF COMMUNITIES EVERYWHERE.

  • MESOAMERICA PROGRAM - EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT IN THE AREAS OF REFORESTATION, FUEL-EFFICIENT COOKSTOVES, FOOD SECURITY AND ENVIRONMENTAL EDUCATION PROGRAMS IN CENTRAL AMERICAN COUNTRIES. PROGRAM EXPANSION INTO MEXICO BEGAN TOWARDS THE END OF THE CURRENT FISCAL YEAR.

    Expenses $1,233,848 · Grants $585,116

  • INDIGENOUS LANDS PROGRAM - EDUCATION, TRAINING AND COMMUNITY DEVELOPMENT ON NATIVE AMERICAN RESERVATIONS FOCUSING ON REFORESTATION, EMPLOYMENT AND FOOD SECURITY.

    Expenses $1,032,429 · Grants $132,754

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sebastian Africano

    EXECUTIVE DI

    Total calculated
    $114,946
    From this org
    $104,459
    From related orgs
    $0
    Other
    $10,487
    Hours/week
    40

  • Jon Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Bramhall

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Romsa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Yolanda Sarason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raul Tuazon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Zillis

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2024
Filed
31 July 2025
IRS schema version
2024v5.0
Source object
202542179349301954

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