Totals
- Total revenue
- $2,845,122
- Total expenses
- $2,854,560
- Contributions and grants received
- $2,739,980
- Grants paid
- $0
- Program service revenue
- $97,924
- Investment income
- $68
- Other revenue
- $7,150
- Total assets, end of year
- $767,563
- Total liabilities, end of year
- $233,950
- Net assets or fund balances, end of year
- $533,613
- Program services expenses (Part IX)
- $2,176,719
- Management and general expenses
- $568,672
- Fundraising expenses
- $109,169
- Program service expenses (Part III)
- $2,176,719
Program services were 76.3% 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
$2,739,980
-
2a · Program service revenue: TREE PLANTING
total $97,924 · related or exempt $97,924
-
3 · Investment income
total $68 · excluded $68
-
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 INCOME
total $7,150 · related or exempt $7,150
-
11e · Other revenue, total
$7,150
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 $119,973 · program services $89,980 · management and general $23,995 · fundraising $5,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,521,539 · program services $1,141,154 · management and general $304,307 · fundraising $76,078
-
8 · Pension plan contributions
total $9,307 · program services $6,981 · management and general $1,861 · fundraising $465
-
9 · Other employee benefits
total $185,924 · program services $139,442 · management and general $37,185 · fundraising $9,297
-
10 · Payroll taxes
total $124,910 · program services $92,497 · management and general $25,930 · fundraising $6,483
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,717 · management and general $31,717
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,002 · program services $46,384 · management and general $28,368 · fundraising $1,250
-
12 · Advertising and promotion
total $9,544 · fundraising $9,544
-
13 · Office expenses
total $27,278 · program services $12,278 · management and general $15,000
-
14 · Information technology
total $2,685 · program services $2,685
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,294 · program services $39,294
-
17 · Travel
total $49,395 · program services $109 · management and general $49,232 · fundraising $54
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,420 · management and general $5,420
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,440 · program services $57,440
-
23 · Insurance
total $70,191 · program services $70,191
-
24a · Other expenses: TREE PLANTING SUPPLIES
total $343,817 · program services $343,817
-
24b · Other expenses: VEHICLE MAINTENANCE
total $133,172 · program services $133,172
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $25,721 · program services $1,295 · management and general $24,426
-
24d · Other expenses: MISCELLANEOUS
total $8,286 · management and general $8,286
-
24e · All other expenses
total $12,945 · management and general $12,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,367 · end of year $154,271
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $166,043 · end of year $366,054
-
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 $21,325 · end of year $19,583
-
10a · Land, buildings and equipment: cost or other basis
$361,425
-
10b · Land, buildings and equipment: accumulated depreciation
$155,093
-
10c · Land, buildings and equipment, net
beginning of year $102,543 · end of year $206,332
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $29,094 · end of year $21,323
-
17 · Accounts payable and accrued expenses
beginning of year $149,885 · end of year $199,928
-
19 · Deferred revenue
beginning of year $123,058 · end of year $20,392
-
25 · Other liabilities
beginning of year $22,060 · end of year $13,630
-
27 · Net assets without donor restrictions
beginning of year $347,851 · end of year $212,208
-
28 · Net assets with donor restrictions
beginning of year $194,518 · end of year $321,405
Mission and programs · 2023
Mission
TO RESTORE BALTIMORE'S URBAN FOREST THROUGH INCREASED TREE PLANTING, COMMUNITY ENGAGEMENT, AND ADVOCACY.
-
TREES FOR PUBLIC HEALTH - TREE PLANTINGS, SITE PREPARATION, AND COMMUNITY INVOLVEMENT TO RESTORE THE CITY'S URBAN FOREST AND MAKE BALTIMORE A HEALTHY AND BEAUTIFUL PLACE.
Expenses $2,064,974
-
Various contracts to remove concrete plant and maintain trees.
Expenses $111,745 · Revenue $97,924
-
OTHER
Revenue $7,150
As filed on the 2023 return.
Listed in Part VII
-
BRYANT SMITH
Executive Dir.
- Total calculated
- $119,973
- From this org
- $119,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTOPHER FEISS
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
THOMASINA POIROT ESQUIRE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
MARK SMOLARZ
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
STEVE GRAY
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARA BRAVERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALEX CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MFUME
Director
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY PRINCIPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DOUG HOLTHAUS
Director
- Total calculated
- $0
- Hours/week
- 3
-
CHAD VRANY - UNTIL 121323
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVE PRICHETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SCHICHTEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER WENDLAND
Director
- 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301597
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