Totals
- Total revenue
- $712,586
- Total expenses
- $614,400
- Contributions and grants received
- $703,066
- Grants paid
- $0
- Program service revenue
- $39,154
- Investment income
- $8,690
- Other revenue
- -$38,324
- Total assets, end of year
- $383,172
- Total liabilities, end of year
- $5,756
- Net assets or fund balances, end of year
- $377,416
- Program services expenses (Part IX)
- $468,211
- Management and general expenses
- $141,908
- Fundraising expenses
- $4,281
- Program service expenses (Part III)
- $468,211
Program services were 76.2% 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.
-
1c · Fundraising events
$60,630
-
1e · Government grants (contributions)
$364,901
-
1f · All other contributions, gifts and grants
$277,535
-
2a · Program service revenue: PLANTING
total $35,354 · related or exempt $35,354
-
2b · Program service revenue: EDUCATION
total $2,000 · related or exempt $2,000
-
2c · Program service revenue: OTHER
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $8,690 · excluded $8,690
-
8a · Fundraising events: gross income
$625
-
8a · Fundraising events: contributions included on line 1c
$60,630
-
8b · Fundraising events: direct expenses
$37,051
-
8c · Net income from fundraising events
total -$36,426 · excluded -$36,426
-
10a · Gross sales of inventory
$1,704
-
10b · Cost of goods sold
$4,593
-
10c · Net income from sales of inventory
total -$2,889 · related or exempt -$2,889
-
11a · Other revenue: CREDIT CARD REWARDS
total $991 · related or exempt $991
-
11e · Other revenue, total
$991
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 $268,155 · program services $266,448 · management and general $1,707
-
9 · Other employee benefits
total $37,344 · program services $35,990 · management and general $1,354
-
10 · Payroll taxes
total $28,565 · program services $25,877 · management and general $2,688
-
11c · Fees: accounting
total $14,786 · management and general $14,786
-
11g · Fees: other
total $30,950 · program services $16,750 · management and general $14,200
-
12 · Advertising and promotion
total $1,632 · program services $1,135 · management and general $497
-
13 · Office expenses
total $20,356 · program services $11,210 · management and general $9,146
-
16 · Occupancy
total $30,132 · program services $6,928 · management and general $23,204
-
17 · Travel
total $3,082 · program services $802 · management and general $2,280
-
19 · Conferences, conventions and meetings
total $10,261 · program services $1,799 · management and general $8,462
-
22 · Depreciation, depletion and amortization
total $21,421 · management and general $21,421
-
23 · Insurance
total $7,855 · management and general $7,855
-
24a · Other expenses: JOB SUPPLIES
total $43,003 · program services $42,532 · management and general $471
-
24b · Other expenses: MEALS
total $7,394 · program services $6,080 · management and general $1,314
-
24c · Other expenses: MERCHANT FEES
total $1,778 · management and general $1,778
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $54 · management and general $54
-
24e · All other expenses
total $2,011 · program services $1,287 · management and general $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,019 · end of year $27,971
-
2 · Savings and temporary cash investments
beginning of year $146,380 · end of year $323,070
-
8 · Inventories for sale or use
beginning of year $1,135
-
10a · Land, buildings and equipment: cost or other basis
$66,940
-
10b · Land, buildings and equipment: accumulated depreciation
$34,809
-
10c · Land, buildings and equipment, net
beginning of year $53,552 · end of year $32,131
-
17 · Accounts payable and accrued expenses
beginning of year $2,302 · end of year $5,084
-
25 · Other liabilities
beginning of year $554 · end of year $672
-
27 · Net assets without donor restrictions
beginning of year $279,230 · end of year $377,416
Mission and programs · 2025
Mission
TO GROW COMMUNITY STEWARDSHIP OF THE URBAN FOREST ACROSS GREATER TACOMA THROUGH PLANTING, EDUCATION, AND ADVOCACY.
Activities or mission (Part I)
TO GROW COMMUNITY STEWARDSHIP OF THE URBAN FOREST.
-
EDUCATION: EDUCATION PROGRAMMING PROVIDES A WAY FOR PEOPLE OF ALL AGES TOEXPERIENCE AND UNDERSTAND THEIR RELATIONSHIP WITH URBAN NATURE, AND TOLET THAT BE A PART OF WHO THEY ARE AND WHAT THEY DO. THROUGH WALKS, PRESENTATIONS, WORKSHOPS, BLOG POSTS, AND SOCIAL MEDIA, WE SHARE THE IMPORTANCE OF TREES, HOW TO CARE FOR THEM, AND HOW TO CONNECT WITH THEM.
Expenses $225,501 · Revenue $148,665
-
PLANTING: TACOMA TREE FOUNDATION AIMS TO REDUCE BARRIERS TO URBAN TREE PLANTING,ESPECIALLY IN NEIGHBORHOODS WHERE TREES ARE NEEDED THE MOST. WE DOTHIS PRIMARILY BY PROVIDING FREE TREES AND OTHER PLANTS TO RESIDENTS, ALONGWITH INFORMATION ON THE UNIQUE BENEFITS OF EACH PLANT AND HOW ANDWHERE TO PLANT THEM.
Expenses $242,710 · Revenue $314,025
As filed on the 2025 return.
Listed in Part VII
-
Michael YadrickMICHAEL YADRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ileana AreizaILEANA AREIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian DezwagerVIVIAN DEZWAGER
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
-
Andy HunthausenANDY HUNTHAUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean JensenJEAN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell WyseLOWELL WYSE
EXECUTIVE DIRECTOR
- Total calculated
- $85,621
- From this org
- $85,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36.75
-
Terry TiptonTERRY TIPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Luke VanniceLUKE VANNICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Ruben CasasRUBEN CASAS
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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611329349306486
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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