Totals
- Total revenue
- $373,239
- Total expenses
- $323,098
- Contributions and grants received
- $373,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $215,032
- Total liabilities, end of year
- $85,792
- Net assets or fund balances, end of year
- $129,240
- Program services expenses (Part IX)
- $249,899
- Management and general expenses
- $56,215
- Fundraising expenses
- $16,984
- Program service expenses (Part III)
- $249,899
Program services were 77.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,250
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$58,933
-
1f · All other contributions, gifts and grants
$311,037
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $19 · related or exempt $19 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $13,000 · management and general $3,500 · fundraising $3,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,320 · program services $16,347 · management and general $19,973
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,261 · program services $2,818 · management and general $3,443
-
10 · Payroll taxes
total $2,515 · program services $1,132 · management and general $1,383
-
11c · Fees: accounting
total $6,463 · management and general $6,463
-
11g · Fees: other
total $32,846 · program services $32,846
-
12 · Advertising and promotion
total $31,078 · program services $26,078 · fundraising $5,000
-
13 · Office expenses
total $14,988 · program services $4,458 · management and general $10,530
-
14 · Information technology
total $1,553 · program services $259 · management and general $1,294
-
16 · Occupancy
total $9,643 · program services $5,638 · management and general $4,005
-
17 · Travel
total $20,814 · program services $17,071 · management and general $3,743
-
19 · Conferences, conventions and meetings
total $2,823 · program services $2,823
-
23 · Insurance
total $1,279 · management and general $1,279
-
24a · Other expenses: Fundraising Supplies
total $8,484 · program services $0 · management and general $0 · fundraising $8,484
-
24b · Other expenses: Tree Planting Expense
total $119,613 · program services $119,613 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,418 · program services $7,816 · management and general $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,086 · end of year $13,844
-
2 · Savings and temporary cash investments
beginning of year $68,001 · end of year $150,334
-
4 · Accounts receivable
beginning of year $20,695 · end of year $50,832
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,319 · end of year $22
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,937 · end of year $1,527
-
19 · Deferred revenue
end of year $65,000
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $28,112 · end of year $19,265
-
27 · Net assets without donor restrictions
beginning of year $87,052 · end of year $129,240
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To educate the residents of Michigan on the need to properly select, plant and maintain trees. This is accomplished by working with communities and schools on tree related projects, planting trees on public property with volunteers, and providing educational presentations, workshops and materials related to trees.
Activities or mission (Part I)
Our mission is to plant trees to rebuild Michigan's urban and rural tree canopies and educate the residents of Michigan on the need to properly select, plant and maintain trees. See Schedule O for a more detailed description.
-
ReLeaf Michigan collaborates with communities to plant trees with volunteers on public property. Seedlings are distributed to students. Educational presentations were held throughout the year covering a variety of topics including the value of the urban tree canopy.
Expenses $249,899
As filed on the 2022 return.
Listed in Part VII
-
Melinda Jones
Board Member/Executive Director
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Lawrence
President
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Bagalis
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Emilie Rohrbach
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Meghan Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Judd Hart
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Laura Mikulski
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dr David Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike Barger
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Turner
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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