Totals
- Total revenue
- $7,793,535
- Total expenses
- $7,473,222
- Contributions and grants received
- $3,156,405
- Grants paid
- $0
- Program service revenue
- $4,612,470
- Investment income
- $16,956
- Other revenue
- $7,704
- Total assets, end of year
- $4,436,462
- Total liabilities, end of year
- $1,190,472
- Net assets or fund balances, end of year
- $3,245,990
- Program services expenses (Part IX)
- $6,461,083
- Management and general expenses
- $849,410
- Fundraising expenses
- $162,729
- Program service expenses (Part III)
- $6,461,083
Program services were 86.5% 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)
$2,335,563
-
1f · All other contributions, gifts and grants
$820,842
-
2a · Program service revenue: Landscaping Revenue
total $4,612,470 · related or exempt $1,919,347 · unrelated business $2,693,123
-
3 · Investment income
total $16,956 · excluded $16,956
-
11a · Other revenue: Miscellaneous Revenue
total $7,704 · excluded $7,704
-
11e · Other revenue, total
$7,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,518 · management and general $98,928 · fundraising $36,590
-
7 · Other salaries and wages
total $3,654,595 · program services $3,184,357 · management and general $388,865 · fundraising $81,373
-
8 · Pension plan contributions
total $68,216 · program services $55,575 · management and general $11,747 · fundraising $894
-
9 · Other employee benefits
total $333,879 · program services $293,354 · management and general $35,186 · fundraising $5,339
-
10 · Payroll taxes
total $229,203 · program services $186,877 · management and general $33,974 · fundraising $8,352
-
11b · Fees: legal
total $5,993 · management and general $5,993
-
11c · Fees: accounting
total $54,437 · management and general $54,437
-
11g · Fees: other
total $186,277 · program services $99,842 · management and general $83,011 · fundraising $3,424
-
12 · Advertising and promotion
total $13,426 · program services $6,090 · management and general $3,788 · fundraising $3,548
-
13 · Office expenses
total $16,771 · program services $11,043 · management and general $3,933 · fundraising $1,795
-
14 · Information technology
total $45,378 · program services $39,204 · management and general $5,535 · fundraising $639
-
16 · Occupancy
total $231,940 · program services $215,241 · management and general $12,280 · fundraising $4,419
-
17 · Travel
total $104,701 · program services $85,452 · management and general $18,054 · fundraising $1,195
-
20 · Interest
total $5,859 · program services $5,437 · management and general $310 · fundraising $112
-
22 · Depreciation, depletion and amortization
total $137,419 · program services $122,600 · management and general $11,919 · fundraising $2,900
-
23 · Insurance
total $120,602 · program services $72,877 · management and general $46,509 · fundraising $1,216
-
24a · Other expenses: Project Materials
total $1,286,874 · program services $1,285,853 · management and general $751 · fundraising $270
-
24b · Other expenses: Equipment
total $594,745 · program services $567,523 · management and general $19,856 · fundraising $7,366
-
24c · Other expenses: Participant Support
total $151,745 · program services $151,745
-
24d · Other expenses: Dues and Subscriptions
total $68,798 · program services $52,428 · management and general $14,334 · fundraising $2,036
-
24e · All other expenses
total $26,846 · program services $25,585 · fundraising $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,463,372 · end of year $1,446,320
-
3 · Pledges and grants receivable
beginning of year $515,225 · end of year $728,749
-
4 · Accounts receivable
beginning of year $454,830 · end of year $383,110
-
9 · Prepaid expenses and deferred charges
beginning of year $82,983 · end of year $187,832
-
10a · Land, buildings and equipment: cost or other basis
$2,089,301
-
10b · Land, buildings and equipment: accumulated depreciation
$1,475,836
-
10c · Land, buildings and equipment, net
beginning of year $481,102 · end of year $613,465
-
11 · Investments: publicly traded securities
beginning of year $445,184 · end of year $537,569
-
15 · Other assets
beginning of year $346,459 · end of year $539,417
-
17 · Accounts payable and accrued expenses
beginning of year $348,954 · end of year $514,761
-
19 · Deferred revenue
beginning of year $63,950 · end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $168,508 · end of year $116,067
-
25 · Other liabilities
beginning of year $365,210 · end of year $554,644
-
27 · Net assets without donor restrictions
beginning of year $2,410,833 · end of year $2,645,617
-
28 · Net assets with donor restrictions
beginning of year $431,700 · end of year $600,373
Mission and programs · 2023
Mission
Tree Trust's mission is to transform lives and landscapes by engaging people to build skills for meaningful careers, inspiring people to plant trees, and making our community a greener, healthier place to live.
Activities or mission (Part I)
To transform lives and landscapes by engaging people to build skills for meaningful careers, inspiring people to plant trees, and making our community a greener, healthier place to live.
-
Career Pathways programming trains promising young people to gain technical skills for high-demand, living-wage careers in the skilled trades and green industry and move directly into employment or ongoing education following programming.
Expenses $3,054,149 · Revenue $1,312,327
-
Community Forestry programs combat emerald ash borer and promote a resilient, thriving urban forest by planting thousands of trees in areas that need them most.
Expenses $1,079,269 · Revenue $607,020
-
Landscape Services directly supports programming with earned income through professional tree care and landscaping services and provides career training in a registered arborist apprenticeship.
Expenses $2,327,665
As filed on the 2023 return.
Listed in Part VII
-
Jared Smith
Executive Director
- Total calculated
- $135,518
- From this org
- $122,192
- From related orgs
- $0
- Other
- $13,326
- Hours/week
- 40
-
Rhea Rochon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Huntington
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gennae Falconer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Larry Crosby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Beasley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402649349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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