Totals
- Total revenue
- $604,895
- Total expenses
- $557,123
- Contributions and grants received
- $401,160
- Grants paid
- $0
- Program service revenue
- $121,990
- Investment income
- $6,072
- Other revenue
- $75,673
- Total assets, end of year
- $282,086
- Total liabilities, end of year
- $2,856
- Net assets or fund balances, end of year
- $279,230
- Program services expenses (Part IX)
- $419,238
- Management and general expenses
- $133,058
- Fundraising expenses
- $4,827
- Program service expenses (Part III)
- $419,238
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$217,680
-
1f · All other contributions, gifts and grants
$183,480
-
2a · Program service revenue: PLANTING
total $97,964 · related or exempt $97,964
-
2b · Program service revenue: EDUCATION
total $24,026 · related or exempt $24,026
-
3 · Investment income
total $6,072 · excluded $6,072
-
8a · Fundraising events: gross income
$122,480
-
8b · Fundraising events: direct expenses
$46,386
-
8c · Net income from fundraising events
total $76,094 · excluded $76,094
-
10a · Gross sales of inventory
$730
-
10b · Cost of goods sold
$3,000
-
10c · Net income from sales of inventory
total -$2,270 · related or exempt -$2,270
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,849 · related or exempt $1,849
-
11e · Other revenue, total
$1,849
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,621 · program services $51,373 · management and general $29,967 · fundraising $4,281
-
7 · Other salaries and wages
total $267,799 · program services $262,101 · management and general $5,698
-
9 · Other employee benefits
total $25,278 · program services $22,081 · management and general $3,197
-
10 · Payroll taxes
total $32,557 · program services $28,008 · management and general $4,549
-
11c · Fees: accounting
total $11,312 · program services $1,367 · management and general $9,945
-
11g · Fees: other
total $33,130 · program services $16,452 · management and general $16,678
-
12 · Advertising and promotion
total $1,979 · program services $1,370 · management and general $609
-
13 · Office expenses
total $16,507 · program services $3,952 · management and general $12,555
-
16 · Occupancy
total $23,280 · program services $3,355 · management and general $19,925
-
17 · Travel
total $1,689 · program services $1,049 · management and general $640
-
19 · Conferences, conventions and meetings
total $4,791 · program services $534 · management and general $4,257
-
22 · Depreciation, depletion and amortization
total $13,388 · management and general $13,388
-
23 · Insurance
total $3,847 · management and general $3,847
-
24a · Other expenses: JOB SUPPLIES
total $19,926 · program services $17,505 · management and general $2,421
-
24b · Other expenses: MEALS
total $9,841 · program services $9,562 · management and general $279
-
24c · Other expenses: DONATION BY TTF
total $577 · management and general $577
-
24d · Other expenses: REIMBURSABLE EXP EDUCAT
total $439 · management and general $439
-
24e · All other expenses
total $5,162 · program services $529 · management and general $4,087 · fundraising $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,402 · end of year $81,019
-
2 · Savings and temporary cash investments
beginning of year $122,308 · end of year $146,380
-
4 · Accounts receivable
beginning of year $86
-
8 · Inventories for sale or use
end of year $1,135
-
10a · Land, buildings and equipment: cost or other basis
$66,940
-
10b · Land, buildings and equipment: accumulated depreciation
$13,388
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $53,552
-
17 · Accounts payable and accrued expenses
beginning of year $2,338 · end of year $2,302
-
25 · Other liabilities
beginning of year $0 · end of year $554
-
27 · Net assets without donor restrictions
beginning of year $231,458 · end of year $279,230
Mission and programs · 2024
Mission
TO EDUCATE, EMPOWER, AND SUPPORT COMMUNITY GREENING EFFORTS IN THE GREATER TACOMA AREA, PIERCE COUNTY, AND THE WATERSHEDS OF THE PUGET SOUND.
Activities or mission (Part I)
THE PURPOSE OF TACOMA TREE FOUNDATION ARE TO SUPPORT COMMUNITY GREENING, SUSTAINABLE URBAN FORESTRY, AND NEIGHBORHOOD IMPROVEMENTS IN THE GREATER TACOMA AREA, PIERCE COUNTY AND THE WATERSHEDS OF THE PUGET SOUND.
-
EDUCATION
Expenses $151,187 · Revenue $24,026
-
PLANTING
Expenses $149,155 · Revenue $97,964
-
Expenses $118,896 · Revenue -$421
As filed on the 2024 return.
Listed in Part VII
-
Ileana AreizaILEANA AREIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben CasasRUBEN CASAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian DezwagerVIVIAN DEZWAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy KirkmanAMY KIRKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janel KrilichJANEL KRILICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SchaalJENNIFER SCHAAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelia PaulANGELIA PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny WetzelJENNY WETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell WyseLOWELL WYSE
EXECUTIVE DIRECTOR
- Total calculated
- $88,190
- From this org
- $85,621
- From related orgs
- $0
- Other
- $2,569
- Hours/week
- 36.75
-
Terry TiptonTERRY TIPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael YadrickMICHAEL YADRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Luke VanniceLUKE VANNICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda StarnesAMANDA STARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349311113
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