Totals
- Total revenue
- $1,319,095
- Total expenses
- $1,131,555
- Contributions and grants received
- $1,126,598
- Grants paid
- $0
- Program service revenue
- $74,420
- Investment income
- $67,800
- Other revenue
- $50,277
- Total assets, end of year
- $2,730,818
- Total liabilities, end of year
- $691,982
- Net assets or fund balances, end of year
- $2,038,836
- Program services expenses (Part IX)
- $941,404
- Management and general expenses
- $106,665
- Fundraising expenses
- $83,486
- Program service expenses (Part III)
- $941,404
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$1,126,598
-
1g · Noncash contributions included above
$14,800
-
2a · Program service revenue: SPECIAL EVENTS
total $31,829 · related or exempt $31,829
-
2b · Program service revenue: TREE SALES
total $42,591 · related or exempt $42,591
-
3 · Investment income
total $67,800 · excluded $67,800
-
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
total $50,277 · related or exempt $50,277
-
11e · Other revenue, total
$50,277
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $568,975 · program services $496,475 · management and general $40,323 · fundraising $32,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $54,425 · program services $47,544 · management and general $3,822 · fundraising $3,059
-
10 · Payroll taxes
total $45,906 · program services $40,298 · management and general $3,215 · fundraising $2,393
-
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 $0
-
12 · Advertising and promotion
total $166,232 · program services $147,367 · management and general $12,075 · fundraising $6,790
-
13 · Office expenses
total $54,039 · program services $12,309 · management and general $40,434 · fundraising $1,296
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,431 · program services $12,086 · management and general $269 · fundraising $1,076
-
17 · Travel
total $11,363 · program services $10,814 · management and general $296 · fundraising $253
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,553 · program services $34,614 · management and general $2,698 · fundraising $2,241
-
23 · Insurance
total $15,049 · program services $13,445 · management and general $928 · fundraising $676
-
24a · Other expenses: NURSERY
total $74,214 · program services $74,130 · management and general $42 · fundraising $42
-
24b · Other expenses: OTHER FEES
total $43,427 · program services $9,313 · management and general $1,472 · fundraising $32,642
-
24c · Other expenses: OUTREACH
total $19,942 · program services $19,896 · management and general $25 · fundraising $21
-
24d · Other expenses: TRAINING
total $14,354 · program services $12,926 · management and general $782 · fundraising $646
-
24e · All other expenses
total $10,645 · program services $10,187 · management and general $284 · fundraising $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,489 · end of year $1,108,174
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $256,783 · end of year $186,307
-
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
end of year $56,885
-
10a · Land, buildings and equipment: cost or other basis
$592,763
-
10b · Land, buildings and equipment: accumulated depreciation
$274,065
-
10c · Land, buildings and equipment, net
beginning of year $339,164 · end of year $318,698
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $251,314 · end of year $1,020,108
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $40,646
-
17 · Accounts payable and accrued expenses
end of year $9,857
-
19 · Deferred revenue
end of year $603,782
-
25 · Other liabilities
beginning of year $6,446 · end of year $78,343
-
27 · Net assets without donor restrictions
beginning of year $1,730,304 · end of year $1,888,836
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2024
Mission
TO ENRICH COMMUNITIES BY GROWING AND PLANTING TREES THROUGH THE POWER OF PEOPLE AND PARTNERSHIPS. THIS EFFORT SUPPORTS OUR VISION OF A MORE RESILIENT TREE CANOPY IN MISSOURI'S COMMUNITIES THAT SUPPORTS HEALTHY PEOPLE, HEALTHY HABITATS, AND A HEALTHY PLANET.
-
Other programming services - partner with local government agencies to conduct an urban tree canopy assessment in the St. Louis, Missouri area, an effort that serves as a benchmark for measuring the success of tree planting programs and helping educate the public about the many benefits of urban trees.
Expenses $330,987 · Revenue $27,230
-
Priority ReLeaf Program: 566 trees planted for FRM projects, 736 street trees planted; 1,822 trees planted; 1,288 trees mulched; 344 trees pruned; 1,981 trees stewarded; 93% tree survival rate.
Expenses $325,155 · Revenue $1,950
-
Treesilience Program: Engagement - 3 orientations, 1 Go Deeper Retreat, 3 virtual Treesilience intros with North Newstead, 2 industry speaking events; Revenue generated - $250 Urban Harvest Stewardship day, $500 TNC webinar; Impact - 43 stakeholders accepted, 51 trees pruned or removed, 36 trees and shrubs planted on 10 properties, 760 industry professional and community menmbers engaged.
Expenses $150,427
-
Communitree Program: 13,254 trees left the nursery; 18,400 trees potted, 492 trees uppotted into 15 gallon pots, 80 trees uppotted into 7 gallon pots; 7,379 volunteer hours. Improvement in the quality of plants, increased nursery safety and appearance, maintained volunteer satisfaction and retainment.
Expenses $134,835 · Revenue $13,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason Pratte
President
- Total calculated
- $0
- Hours/week
- 1
-
Joni Ott
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Moller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tim Brunsman
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Stuart
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ava Cisse
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Danny Moncheski
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Steve Taff
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Sean Pluta
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Almetta Jordan
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Alan Jankowski
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kara Strider
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
George Satowski
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Atkins
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Aisha Muhammad
Ex Offico
- Total calculated
- $0
- Hours/week
- 1
-
Scott Weitzel
Member at Large
- 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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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