Totals
- Total revenue
- $3,083,559
- Total expenses
- $3,139,111
- Contributions and grants received
- $2,983,775
- Grants paid
- $0
- Program service revenue
- $66,876
- Investment income
- $2,886
- Other revenue
- $30,022
- Total assets, end of year
- $2,969,623
- Total liabilities, end of year
- $559,861
- Net assets or fund balances, end of year
- $2,409,762
- Program services expenses (Part IX)
- $2,550,359
- Management and general expenses
- $321,948
- Fundraising expenses
- $266,804
- Program service expenses (Part III)
- $2,550,359
Program services were 81.2% 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.
-
1b · Membership dues
$571,020
-
1e · Government grants (contributions)
$1,789,361
-
1f · All other contributions, gifts and grants
$623,394
-
2a · Program service revenue: TREE FEES & SUPPLIES
total $66,876 · related or exempt $66,876
-
3 · Investment income
total $2,886 · excluded $2,886
-
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: MISCELLANEOUS
total $30,022 · related or exempt $30,022
-
11e · Other revenue, total
$30,022
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 $214,260 · program services $116,615 · management and general $77,743 · fundraising $19,902
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,542,978 · program services $1,341,556 · management and general $37,610 · fundraising $163,812
-
8 · Pension plan contributions
total $42,615 · management and general $42,615
-
9 · Other employee benefits
total $173,672 · program services $148,869 · management and general $6,015 · fundraising $18,788
-
10 · Payroll taxes
total $175,620 · program services $139,736 · management and general $18,313 · fundraising $17,571
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $265,464 · program services $251,122 · management and general $6,490 · fundraising $7,852
-
12 · Advertising and promotion
total $5,593 · program services $5,593
-
13 · Office expenses
total $24,028 · program services $16,982 · management and general $1,588 · fundraising $5,458
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,626 · program services $39,329 · management and general $10,462 · fundraising $835
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,300 · program services $9,828 · management and general $12,104 · fundraising $368
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,828 · management and general $15,828
-
23 · Insurance
total $65,393 · program services $44,324 · management and general $19,072 · fundraising $1,997
-
24a · Other expenses: TREE PURCHASES
total $286,588 · program services $286,104 · management and general $484
-
24b · Other expenses: OTHER EXPENSES
total $75,327 · program services $6,842 · management and general $52,658 · fundraising $15,827
-
24c · Other expenses: TREE PLANTINGS EVENTS
total $73,085 · program services $69,248 · management and general $1,242 · fundraising $2,595
-
24d · Other expenses: VEHICLE EXPENSE
total $49,935 · program services $36,058 · management and general $12,728 · fundraising $1,149
-
24e · All other expenses
total $55,799 · program services $38,153 · management and general $6,996 · fundraising $10,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109 · end of year $2,609
-
2 · Savings and temporary cash investments
beginning of year $2,135,561 · end of year $1,932,539
-
3 · Pledges and grants receivable
beginning of year $33,383 · end of year $0
-
4 · Accounts receivable
beginning of year $54,366 · end of year $165,850
-
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 $19,278 · end of year $29,713
-
10a · Land, buildings and equipment: cost or other basis
$1,217,191
-
10b · Land, buildings and equipment: accumulated depreciation
$422,292
-
10c · Land, buildings and equipment, net
beginning of year $735,480 · end of year $794,899
-
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 $39,902 · end of year $44,013
-
17 · Accounts payable and accrued expenses
beginning of year $108,525 · end of year $129,705
-
23 · Secured mortgages and notes payable
beginning of year $448,349 · end of year $430,156
-
27 · Net assets without donor restrictions
beginning of year $2,014,205 · end of year $1,592,560
-
28 · Net assets with donor restrictions
beginning of year $447,000 · end of year $817,202
Mission and programs · 2022
Mission
TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES.
-
NEIGHBORHOOD TREES PROGRAM - ENGAGING COMMUNITY VOLUNTEERS TO PLANT STREET AND YARD TREES IN NEIGHBORHOODS, FOCUSING ON UNDERSERVED, AND LOW-CANOPY NEIGHBORHOODS IN MULTNOMAH, LANE, AND WASHINGTON COUNTIES, OREGON AND CLARK COUNTY WASHINGTON. 3,000 STREET AND YARD TREES PLANTED IN OUR 2022-23 SEASON. THE NEIGHBORHOOD TREES PROGRAM ENGAGES IN NUMEROUS MUNICIPAL AND COMMUNITY PARTNERSHIPS.
Expenses $1,962,524 · Revenue $66,876
-
GREENSPACE PROGRAM (GS) - NATURAL AREA RESTORATION WITH COMMUNITY VOLUNTEERS, THIS PROGRAM PLANTED 3,500 NATIVE TREE SEEDLINGS AND SHRUBS IN CLACKAMAS, LANE, MARION, MULTNOMAH, AND WASHINGTON COUNTIES, OREGON. THIS PROGRAM HOSTS MOST OF OUR K-12 ENVIRONMENTAL EDUCATION WORK, IN ADDITION TO HOSTING HIGH SCHOOL INTERNS AND ADULT WORKFORCE TRAINING PROGRAMMING. THE GREEN SPACE PROGRAM ENGAGES IN NUMEROUS PARTNERSHIPS WITH MUNICIPALITIES, SCHOOLS, AND NONPROFIT/COMMUNITY ORGANIZATIONS.
Expenses $493,691
-
PUBLIC EDUCATION AND OUTREACH COMMUNITY OUTREACH AND EDUCATION ARE CORE TO FRIENDS OF TREES MISSION AND PROGRAMMING. THROUGH A NETWORK OF INDIVIDUALS, BUSINESSES, SCHOOLS, ORGANIZATIONS, AND FOUNDATIONS, FRIENDS OF TREES CONDUCTS OUTREACH TO RECRUIT VOLUNTEERS AND TREE RECIPIENTS; TO GROW COMMUNITY PARTNERSHIPS IN ORDER TO BETTER SERVE UNDERSERVED COMMUNITIES; AND TO RAISE AWARENESS ABOUT THE IMPORTANCE OF TREES AND NATURAL AREAS FOR A HEALTHY COMMUNITY AND AS ONE OF THE MOST EFFECTIVE TOOLS TO FIGHT CLIMATE CHANGE.
Expenses $94,144
As filed on the 2022 return.
Listed in Part VII
-
Yashar VasefYASHAR VASEF
Executive Dir.
- Total calculated
- $115,728
- From this org
- $109,158
- From related orgs
- $0
- Other
- $6,570
- Hours/week
- 40
-
Steve MayesSTEVE MAYES
Dir of Finance
- Total calculated
- $74,498
- From this org
- $67,548
- From related orgs
- $0
- Other
- $6,950
- Hours/week
- 40
-
Whitney DorerWHITNEY DORER
DEPUTY DIRECTOR
- Total calculated
- $59,514
- From this org
- $54,527
- From related orgs
- $0
- Other
- $4,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $54,527
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,987
- Filer's total
- $59,514
-
Mary HarrellMARY HARRELL
Ex-Office Manager
- Total calculated
- $42,362
- From this org
- $40,070
- From related orgs
- $0
- Other
- $2,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $40,070
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,292
- Filer's total
- $42,362
-
Megan I Van De MarkMEGAN I VAN DE MARK
DEPUTY DIRECTOR
- Total calculated
- $4,132
- From this org
- $3,075
- From related orgs
- $0
- Other
- $1,057
- Hours/week
- 40
-
Toshio SuzukiTOSHIO SUZUKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicci WalkerNICCI WALKER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shervin HessSHERVIN HESS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BurnsLAUREN BURNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phoebe KruegerPHOEBE KRUEGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne MoatADRIENNE MOAT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lara RobertsonLARA ROBERTSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason StromanJASON STROMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SundbaumCAROLINE SUNDBAUM
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431909349301223
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