Totals
- Total revenue
- $89,816
- Total expenses
- $105,192
- Contributions and grants received
- $91,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$1,369
- Total assets, end of year
- $7,029
- Total liabilities, end of year
- $15,332
- Net assets or fund balances, end of year
- -$8,303
- Program services expenses (Part IX)
- $94,037
- Management and general expenses
- $11,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,037
Program services were 89.4% 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.
-
1c · Fundraising events
$8,171
-
1e · Government grants (contributions)
$1,480
-
1f · All other contributions, gifts and grants
$81,534
-
6b · Less rental expenses
real property $1,428
-
6c · Rental income or loss
real property -$1,428
-
6d · Net rental income or loss
total -$1,428 · related or exempt -$1,428
-
8a · Fundraising events: contributions included on line 1c
$8,171
-
10a · Gross sales of inventory
$59
-
10c · Net income from sales of inventory
total $59 · related or exempt $59
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000
-
7 · Other salaries and wages
total $3,210 · program services $3,210
-
11c · Fees: accounting
total $1,008 · program services $1,008
-
11g · Fees: other
total $20,225 · program services $20,225
-
12 · Advertising and promotion
total $18,473 · program services $18,473
-
13 · Office expenses
total $1,736 · program services $133 · management and general $1,603
-
14 · Information technology
total $2,157 · program services $2,157
-
17 · Travel
total $13,316 · program services $11,691 · management and general $1,625
-
19 · Conferences, conventions and meetings
total $2,140 · program services $2,140
-
22 · Depreciation, depletion and amortization
total $225 · management and general $225
-
24a · Other expenses: OTHER EXPENSES
total $7,572 · management and general $7,572
-
24b · Other expenses: TAXES
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,831 · end of year $5,680
-
10a · Land, buildings and equipment: cost or other basis
$3,148
-
10b · Land, buildings and equipment: accumulated depreciation
$1,799
-
10c · Land, buildings and equipment, net
beginning of year $1,574 · end of year $1,349
-
17 · Accounts payable and accrued expenses
beginning of year $7,964 · end of year $7,964
-
23 · Secured mortgages and notes payable
beginning of year $7,368 · end of year $7,368
-
29 · Capital stock, trust principal or current funds
beginning of year -$1,600 · end of year -$1,600
-
31 · Retained earnings, endowment or other funds
beginning of year $8,673 · end of year -$6,703
Mission and programs · 2022
Mission
SUPPORTS LARGE SCALE, LOW COST-PER-TREE REFORESTATION WORLDWIDE
-
SUPPORTS LARGE SCALE, LOW COST-PER-TREE REFORESTATION WORLDWIDE
Expenses $94,037 · Grants $1,480 · Revenue $91,185
As filed on the 2022 return.
Listed in Part VII
-
Frank H DeardenFRANK H DEARDEN
EXECUTIVE DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Julia ElliottJULIA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KimballANDREW KIMBALL
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
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342379349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.