Civic Intelligence

Tree Trust

990 • Fiscal year 2016 • EIN 41-1291626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.treetrust.org

View Organization Page

2231 Edgewood Ave SSt Louis Park, MN 55426

(952) 767-3880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,164

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,662,806

Up $187,710 (+13%) from 2015

Net Assets

Down

$1,128,465

Down $70,486 (-5.9%) from 2015

Liabilities

Up

$534,341

Up $258,196 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$4,827,550

Up $145,030 (+3.1%) from 2015

Expenses

Up

$4,925,518

Up $323,864 (+7.0%) from 2015

Net Income

Down

-$97,968

Down $178,834 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,825Liabilities 2010: $497,859Net Assets 2010: $995,9662010Assets 2011: $1,437,118Liabilities 2011: $419,733Net Assets 2011: $1,017,3852011Assets 2012: $1,510,139Liabilities 2012: $394,216Net Assets 2012: $1,115,9232012Assets 2013: $1,513,861Liabilities 2013: $427,528Net Assets 2013: $1,086,3332013Assets 2014: $1,545,151Liabilities 2014: $417,116Net Assets 2014: $1,128,0352014Assets 2015: $1,475,096Liabilities 2015: $276,145Net Assets 2015: $1,198,9512015Assets 2016: $1,662,806Liabilities 2016: $534,341Net Assets 2016: $1,128,4652016Assets 2017: $1,712,943Liabilities 2017: $545,036Net Assets 2017: $1,167,9072017Assets 2018: $1,622,741Liabilities 2018: $437,219Net Assets 2018: $1,185,5222018Assets 2019: $2,342,879Liabilities 2019: $706,363Net Assets 2019: $1,636,5162019Assets 2020: $3,225,853Liabilities 2020: $1,244,244Net Assets 2020: $1,981,6092020Assets 2021: $3,214,101Liabilities 2021: $684,211Net Assets 2021: $2,529,8902021Assets 2022: $3,789,155Liabilities 2022: $946,622Net Assets 2022: $2,842,5332022Assets 2023: $4,436,462Liabilities 2023: $1,190,472Net Assets 2023: $3,245,9902023Assets 2024: $5,039,271Liabilities 2024: $1,384,197Net Assets 2024: $3,655,0742024

Highlighted filing

2016

Assets$1,662,806
Liabilities$534,341
Net Assets$1,128,465
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,307,9522010Expenses 2011: $4,449,8812011Expenses 2012: $4,719,7452012Revenue 2013: $4,244,505Expenses 2013: $4,303,861Net Income 2013: -$59,3562013Revenue 2014: $5,322,166Expenses 2014: $5,290,883Net Income 2014: $31,2832014Revenue 2015: $4,682,520Expenses 2015: $4,601,654Net Income 2015: $80,8662015Revenue 2016: $4,827,550Expenses 2016: $4,925,518Net Income 2016: -$97,9682016Revenue 2017: $5,098,063Expenses 2017: $5,075,448Net Income 2017: $22,6152017Revenue 2018: $4,633,984Expenses 2018: $4,568,008Net Income 2018: $65,9762018Revenue 2019: $4,602,285Expenses 2019: $4,217,042Net Income 2019: $385,2432019Revenue 2020: $4,783,183Expenses 2020: $4,475,583Net Income 2020: $307,6002020Revenue 2021: $5,628,985Expenses 2021: $5,115,689Net Income 2021: $513,2962021Revenue 2022: $6,571,305Expenses 2022: $6,144,487Net Income 2022: $426,8182022Revenue 2023: $7,793,535Expenses 2023: $7,473,222Net Income 2023: $320,3132023Revenue 2024: $9,482,057Expenses 2024: $9,171,807Net Income 2024: $310,2502024

Highlighted filing

2016

Revenue$4,827,550
Expenses$4,925,518
Net Income-$97,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,928,795
Mission and Program Overview

Mission

Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world

To improve the community environment by investing in people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,945$550,200▲ $222,255
Pledges and Grants Receivable$287,240$304,203▲ $16,963
Investments in Publicly Traded Securities$213,235$229,573▲ $16,338
Accounts Receivable$213,829$227,890▲ $14,061
Cash and Non-Interest-Bearing Accounts$240,405$166,562▼ $73,843
Savings and Temporary Cash Investments$93,117$95,966▲ $2,849
Prepaid Expenses and Deferred Charges$86,643$77,278▼ $9,365
Inventories for Sale or Use$12,682$11,134▼ $1,548
Total Assets$1,475,096$1,662,806▲ $187,710
Liabilities
Accounts Payable and Accrued Expenses$197,930$284,264▲ $86,334
Mortgage Notes Payable Secured by Investment Property$78,215$166,469▲ $88,254
Other Liabilities$0$83,608▲ $83,608
Total Liabilities$276,145$534,341▲ $258,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,889$1,036,998▼ $32,891
Temporarily Rstr Net Assets$129,062$91,467▼ $37,595
Total Net Assets Fund Balance$1,198,951$1,128,465▼ $70,486
Total Liabilities and Net Assets / Fund Balance$1,475,096$1,662,806▲ $187,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550,200$1,283,665$1,833,865
Buildings$0$83,245$83,245
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm ChampExecutive DirectorFT$96,230$15,934$112,164

Board Members and Trustees

NameTitle
G Rolf SvendsenChair
Donald WillekeVice Chair
Bob HandDirector
Dana BeasleyDirector
Douglas PetersonDirector
Johanna BergDirector
Kirk BrownDirector
Larry CrosbyDirector
Michael HuntingtonDirector
Pahoua Yang-HoffmanDirector
Rhea RochonDirector
Scott SchnuckleDirector
Scott SeysDirector
Thomas RedmannDirector
Kim JenkinsSecretary
Kurts StrelnieksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,434
Program Service Revenue
$1,917,473
Investment Income
$-8,296
Other Revenue
$10,939
All Other Contributions
$412,292
Change in Net Assets
$-97,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$27,254Market Purchase Pric
Other Non Cash Contri Table4$7,940Market Purchase Pric
Other Non Cash Contri Table3$2,139Market Purchase Pric
Total Noncash Contributions11$37,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,827,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,482
Total Revenue per Audited Statements
$4,855,032
Total Revenue per Form 990
$4,827,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,047
Other Expenses$1,737,471
Total Fundraising Expense$201,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,979$246,166$98,472$2,651,617
Other Employee Benefits$210,887$12,277$8,501$231,665
Occupancy$152,172$23,505$9,378$185,055
Payroll Taxes$122,717$22,280$9,649$154,646
Current Officers, Directors, Trustees, and Key Employees-$68,566$43,598$112,164
Insurance$68,495$36,699$94$105,288
Depreciation Depletion$94,307$7,780$137$102,224
Travel$88,666$820$866$90,352
Fees for Services Other$66,487$13,927$19$80,433
All Other Expenses$52,176$-773$692$52,095
Office Expenses$39,611$10,137$1,875$51,623
Other Expenses$15,148$25,251$7,423$47,822
Pension Plan Contributions$28,260$7,348$2,347$37,955
Conferences and Meetings$29,733$1,078$963$31,774
Advertising$5,805$1,321$16,678$23,804
Fees for Services Accounting-$13,961-$13,961
Interest$5,622$4,348$12$9,982
Total Functional Expenses$4,218,578$505,389$201,551$4,925,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,518
Total Expenses per Audited Statements$4,925,518
Total Expenses per Form 990$4,925,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$83,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the finance and audit committee then is presented to board of directors for review prior to being filed with the Internal Revenue Service”

Form 990, Part VI, Section B, line 12C

“Board members and key staff complete a written conflict of interest statement annually and are responsible for disclosing potential conflicts when they arise due to new transactions. This statement is retained in the organization's administrative offices. Disclosure should be made to the board chair who shall then bring the matter to the board or appropriate committee. The board or committee will then determine whether the conflict exists and in the case of the existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to tree trust. Any person with perceived or actual conflict of interest is excluded from the discussion and approval of such transaction to which the conflict relates. The policy expands to cover all tree trust staff. Any potential conflicts at the staff level are reported to the executive director. The potential conflicts are then presented to the board by the executive director.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of top management and officers uses comparative data on wages paid to like employees in similar sized and located organizations. This data is reviewed to determine an appropriate level of pay. Potential pay increases from year to year are based on scores on employee performance evaluations.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tree Trust
EIN
41-1291626
Phone
9527673880
Address
2231 Edgewood Ave S, St Louis Park, MN 55426

Signing Officer

Name
Norm Champ
Title
Executive Director
Phone
9527673880
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Champ
Formed
1976
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
579
Volunteers
650

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is also exempt from Minnesota franchise and income taxes for related business activities. The organization performs landscaping services that are subject to tax on unrelated business income and makes estimated quarterly tax payments throughout the year. For fiscal year 2016, the organization's total federal tax liability was $17,391 and total state tax liability was $8,399. At December 31, 2016, the organization had $3,391 federal tax liability remaining on this unrelated business activity and a prepaid balance of $601 for state tax liability which will be applied to 2017 activities. Tree trust is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Tree trust has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2013 and beyond remain subject to examination by the Internal Revenue Service.”

Part V, Line 4

“The Organization holds temporarily restricted net assets, which are available for the following purposes: urban and community forestry, general operations in future years, and youth employment training.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Job Prep: Our integrated JobPrep programs help youth and young adults chart a positive direction for their future. With guidance from trained staff, young people can attend employment readiness training, obtain industry-specific vocational credentials, be placed into paid work experience, receive college navigation and career coaching, as well as work with a case manager to assist in stabilizing their lives as they journey toward self-sufficiency. The vast majority of tree trust participants are "Opportunity Youth", young people who are not engaged in school or work, come from low-income households, and are at risk of not succeeding in employment or education. Tree trust's JobPrep programs served 866 disadvantaged young people through five programs - YouthBuild, Young Adult Conservation Corp, Community Support Program, Youth & Young Adult Services, and Summer Youth Employment Program. Program participants worked more than 57,000 hours earning more than $545,000 collectively. Other program highlights include 353 merit-based raises earned, 109 awards for attendance and excellence were given out, 287 high school credits were issued, and 167 credentials or certifications were achieved by program participants.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Willeke
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurts Strelnieks
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Johanna Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Kirk Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Hand
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Huntington
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Redmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhea Rochon
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Schnuckle
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Seys
IRS990/Form990PartVIISectionAGrp/PersonNm16Norm Champ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02495142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090000
IRS990/GrossReceiptsAmt04928795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt036699
IRS990/InsuranceGrp/ProgramServicesAmt068495
IRS990/InsuranceGrp/TotalAmt0105288
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt04348
IRS990/InterestGrp/ProgramServicesAmt05622
IRS990/InterestGrp/TotalAmt09982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011134
IRS990/InvestmentIncomeGrp/ExclusionAmt02949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229573
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550200
IRS990/LandBldgEquipCostOrOtherBssAmt01917110
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166469
IRS990/NetAssetsOrFundBalancesBOYAmt01198951
IRS990/NetAssetsOrFundBalancesEOYAmt01128465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11245
IRS990/NetUnrelatedBusTxblIncmAmt085708
IRS990/NetUnrlzdGainsLossesInvstAmt027482
IRS990/NoncashContributionsAmt037333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09378
IRS990/OccupancyGrp/ManagementAndGeneralAmt023505
IRS990/OccupancyGrp/ProgramServicesAmt0152172
IRS990/OccupancyGrp/TotalAmt0185055
IRS990/OfficeExpensesGrp/FundraisingAmt01875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010137
IRS990/OfficeExpensesGrp/ProgramServicesAmt039611
IRS990/OfficeExpensesGrp/TotalAmt051623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231665
IRS990/OtherExpensesGrp/Desc0Project Materials
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Recognition and Support
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt37423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325251
IRS990/OtherExpensesGrp/ProgramServicesAmt0611048
IRS990/OtherExpensesGrp/ProgramServicesAmt1218018
IRS990/OtherExpensesGrp/ProgramServicesAmt2102447
IRS990/OtherExpensesGrp/ProgramServicesAmt315148
IRS990/OtherExpensesGrp/TotalAmt0611064
IRS990/OtherExpensesGrp/TotalAmt1226024
IRS990/OtherExpensesGrp/TotalAmt2105970
IRS990/OtherExpensesGrp/TotalAmt347822
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt083608
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0Transportation Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt010939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010939
IRS990/OtherRevenueTotalAmt010939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306979
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122717
IRS990/PayrollTaxesGrp/TotalAmt0154646
IRS990/PensionPlanContributionsGrp/FundraisingAmt02347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028260
IRS990/PensionPlanContributionsGrp/TotalAmt037955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077278
IRS990/PrincipalOfficerNm0Norm Champ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Landscaping Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Forestry Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01562127
IRS990/ProgSrvcAccomActy2Grp/Desc0Community forestry: These programs educate and empower people of all ages to become good stewards of their local environment through planting and caring for trees. Through tree distributions and planting events in community parks, elementary schools, and residential properties, students and community volunteers learn about and connect with the environment. Tree Trust's Community Forestry Program planted or distributed 2,969 trees & shrubs and worked with over 650 volunteers and 3,000 students during 27 events throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048014
IRS990/ProgSrvcAccomActy3Grp/Desc0Landscape services: To help support Tree Trust's other programs and further the greening of the community, tree trust launched the Landscape Services division in 2004. Tree Trust Landscape Services is a business unit that offers professional services at market rates to public, residential, and commercial clients. Net profits earned by landscape services support other Tree Trust programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01365247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03318827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010472
IRS990/PYOtherExpensesAmt01501630
IRS990/PYOtherRevenueAmt03502
IRS990/PYProgramServiceRevenueAmt01349719
IRS990/PYRevenuesLessExpensesAmt080866
IRS990/PYSalariesCompEmpBnftPaidAmt03100024
IRS990/PYTotalExpensesAmt04601654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04682520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03318827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03834850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03103912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017471197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04457

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,806
Liabilities
$534,341
Net assets
$1,128,465
Revenue
$4,827,550
Expenses
$4,925,518
Net income
-$97,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.38$3.66$9.48$9.17$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.19$3.25$7.79$7.47$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.95$2.84$6.57$6.14$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.53$5.63$5.12$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.24$1.98$4.78$4.48$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.71$1.64$4.60$4.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.44$1.19$4.63$4.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.55$1.17$5.10$5.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$4.83$4.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$4.68$4.60$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$5.32$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.43$1.09$4.24$4.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.39$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$1.00$5.31