Civic Intelligence

American Forests

990 • Fiscal year 2023 • EIN 53-0196544

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

1220 L Street NW 750Washington, DC 20005-4079

(202) 737-1944

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$430,290

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$17,915,111

Flat from 2023

Net Assets

Flat

$13,037,363

Flat from 2023

Liabilities

Flat

$4,877,748

Flat from 2023

Revenue

Flat

$24,269,126

Flat from 2023

Expenses

Flat

$25,811,116

Flat from 2023

Net Income

Flat

-$1,541,990

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,195,925Liabilities 2011: $1,173,083Net Assets 2011: $8,022,8422011Assets 2012: $8,447,671Liabilities 2012: $1,481,625Net Assets 2012: $6,966,0462012Assets 2013: $7,366,132Liabilities 2013: $1,234,326Net Assets 2013: $6,131,8062013Assets 2014: $7,379,803Liabilities 2014: $1,527,924Net Assets 2014: $5,851,8792014Assets 2015: $7,250,413Liabilities 2015: $1,673,988Net Assets 2015: $5,576,4252015Assets 2016: $7,184,314Liabilities 2016: $1,577,695Net Assets 2016: $5,606,6192016Assets 2017: $7,364,120Liabilities 2017: $1,897,442Net Assets 2017: $5,466,6782017Assets 2018: $7,444,300Liabilities 2018: $1,728,995Net Assets 2018: $5,715,3052018Assets 2019: $10,385,131Liabilities 2019: $2,093,450Net Assets 2019: $8,291,6812019Assets 2020: $11,834,340Liabilities 2020: $3,476,696Net Assets 2020: $8,357,6442020Assets 2021: $15,499,643Liabilities 2021: $3,733,963Net Assets 2021: $11,765,6802021Assets 2022: $19,022,353Liabilities 2022: $4,787,089Net Assets 2022: $14,235,2642022Assets 2023: $17,915,111Liabilities 2023: $4,877,748Net Assets 2023: $13,037,3632023Assets 2023: $17,915,111Liabilities 2023: $4,877,748Net Assets 2023: $13,037,3632023Assets 2024: $15,382,567Liabilities 2024: $5,171,217Net Assets 2024: $10,211,3502024

Highlighted filing

2023

Assets$17,915,111
Liabilities$4,877,748
Net Assets$13,037,363

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,151,2602011Revenue 2012: $2,578,925Expenses 2012: $3,649,570Net Income 2012: -$1,070,6452012Expenses 2013: $4,766,9802013Revenue 2014: $4,052,783Expenses 2014: $4,490,019Net Income 2014: -$437,2362014Revenue 2015: $4,599,204Expenses 2015: $4,666,212Net Income 2015: -$67,0082015Revenue 2016: $5,020,803Expenses 2016: $5,196,836Net Income 2016: -$176,0332016Revenue 2017: $5,176,852Expenses 2017: $5,495,270Net Income 2017: -$318,4182017Revenue 2018: $5,981,694Expenses 2018: $5,907,506Net Income 2018: $74,1882018Revenue 2019: $10,088,062Expenses 2019: $7,590,196Net Income 2019: $2,497,8662019Revenue 2020: $11,227,734Expenses 2020: $11,434,083Net Income 2020: -$206,3492020Revenue 2021: $16,015,859Expenses 2021: $12,868,435Net Income 2021: $3,147,4242021Revenue 2022: $21,945,499Expenses 2022: $18,524,271Net Income 2022: $3,421,2282022Revenue 2023: $24,269,126Expenses 2023: $25,811,116Net Income 2023: -$1,541,9902023Revenue 2023: $24,269,126Expenses 2023: $25,811,116Net Income 2023: -$1,541,9902023Revenue 2024: $26,297,858Expenses 2024: $29,476,460Net Income 2024: -$3,178,6022024

Highlighted filing

2023

Revenue$24,269,126
Expenses$25,811,116
Net Income-$1,541,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$24,281,928
Mission and Program Overview

Mission

American Forests creates healthy and resilient forests, from cities to wilderness, that deliver essential benefits for climate, people, water and wildlife. See Schedule O for continuation

Protection and expansion of threatened urban and wildland forest ecosystems. See Part III

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,502,792$12,028,912▲ $2,526,120
Investments in Publicly Traded Securities$3,260,391$3,617,369▲ $356,978
Savings and Temporary Cash Investments$1,484,821$1,338,287▼ $146,534
Cash and Non-Interest-Bearing Accounts$4,197,410$434,876▼ $3,762,534
Prepaid Expenses and Deferred Charges$304,261$331,497▲ $27,236
Land, Buildings, and Equipment, Net$215,303$106,795▼ $108,508
Total Assets$19,022,353$17,915,111▼ $1,107,242
Other Assets Total$57,375$57,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,019,880$3,636,715▲ $1,616,835
Grants Payable$2,471,582$1,241,033▼ $1,230,549
Other Liabilities$172,354$0▼ $172,354
Deferred Revenue$123,273--
Total Liabilities$4,787,089$4,877,748▲ $90,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,356,130$14,547,311▲ $2,191,181
Net Assets Without Donor Restrictions$1,879,134$-1,509,948▼ $3,389,082
Total Net Assets Fund Balance$14,235,264$13,037,363▼ $1,197,901
Total Liabilities and Net Assets / Fund Balance$19,022,353$17,915,111▼ $1,107,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,094$437,270$481,364
Equipment$10,589$357,429$368,018
Other Land Buildings$52,112$191,944$244,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DaleyPresident and CEOFT$383,547$46,743$430,290
Peter HutchinsChief Operating OfficerFT$231,830$33,948$265,778
Rebecca TurnerChief Strategy OfficerFT$228,630$34,714$263,344
Rekha PatricioVP, Marketing & CommunicationsFT$177,498$74,633$252,131
Geoffrey GlickVP, PhilanthropyFT$205,072$31,795$236,867
Leslie JonesSenior VP, PolicyFT$197,737$37,126$234,863
Chris DavidVP, GIS & Data ScienceFT$142,726$52,503$195,229
Joel PannellVP, Urban Forestry PolicyFT$166,525$27,885$194,410
Ian LeahyVP, Urban ForestryFT$161,176$23,227$184,403
Brian KittlerVP, Resilient ForestsFT$140,347$36,333$176,680
Kevin O'HaraLead, 1t.org U.S. ChapterFT$157,207$9,675$166,882
Benita HussainChief External Affairs OfficerFT$143,829$10,760$154,589

Board Members and Trustees

NameTitle
William BohnettChair
Mary WagnerImmediate Past Chair
Pamela TateVice Chair
Ara EricksonDirector
David BennellDirector
David HunterDirector
Richard B KabatDirector
Taldi HarrisonDirector
William P HazeltonDirector
Zimmerman BoulosDirector
Holly AlpineSecretary
Elisa RapaportTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faircom LLCMailing Solicitation12 West 27th Street, New York, NY 10001$820,546
Rsm US LLPAccounting Services1861 International Drive Suite 400, McLean, VA 22102$558,271
Frank Patrick Holmes IIIProgram Consulting411 North Rodney Street, Helena, MT 59601$172,507
DatapriseIT Services9600 Blackwell Road 4th Floor, Rockville, MD 20850$166,000
Wood Advisors LLC dba Wood & Co ConsultLogistics & Communications Svcs3702 Leland Street, Chevy Chase, MD 20815$121,677
Revenue and Support

Revenue Composition

Contributions and Grants
$23,883,883
Program Service Revenue
$169,891
Investment Income
$116,082
Other Revenue
$99,270
All Other Contributions
$20,993,151
Change in Net Assets
$-1,541,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,246,488
Revenue Not Reported on Financial Statements
$22,638
Revenue Not Reported on Form 990
$510,856
Total Revenue per Audited Statements
$24,757,344
Total Revenue per Form 990
$24,269,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,187,266
Grants and Similar Amounts Paid$8,234,513
Other Expenses$6,309,988
Total Fundraising Expense$2,609,867
Professional Fundraising Fees$1,079,349

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,100,645--$8,100,645
Other Salaries and Wages$5,154,641$1,512,118$705,116$7,371,875
Fees for Services Other$1,704,468$444,506$152,669$2,301,643
Current Officers, Directors, Trustees, and Key Employees$796,746$233,727$108,988$1,139,461
Fees for Services Professional Fundraising--$1,079,349$1,079,349
Conferences and Meetings$706,460$15,393$50,525$772,378
Office Expenses$586,501$149,736$17,572$753,809
Other Employee Benefits$510,026$149,617$69,769$729,412
Payroll Taxes$440,050$129,089$60,195$629,334
Fees for Services Accounting-$564,400$38,741$603,141
Travel$391,165$142,328$31,592$565,085
Information Technology$516,212--$516,212
Pension Plan Contributions$221,785$65,060$30,339$317,184
Occupancy$2,337$218,696-$221,033
Foreign Grants$133,868--$133,868
Depreciation Depletion-$108,508-$108,508
Fees for Services Lobbying$51,000--$51,000
Fees for Services Legal$45,932--$45,932
Insurance-$33,993-$33,993
Fees for Service Investment Mgmnt Fees-$22,638-$22,638
Advertising$13,649--$13,649
Other Expenses$2,935,117$-3,128,159$193,042$0
Total Functional Expenses$22,419,236$782,013$2,609,867$25,811,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,955,245
Total Expenses per Form 990$25,811,116
Expenses per Audited Statements$25,788,478
Expenses Not Reported on Form 990$166,767
Expenses Not Reported on Financial Statements$22,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greening of DetroitDetroit, MI501(c)(3)Detroit tree equity programs$1,288,956
Red Mtn Resource LLCOakley, ID501(c)(3)McNally vegetation control project; Francis Meadow and aspen restoration and conifer removal project; CCI_SQF and WINDY_SPA Project: planting on the Castle and Windy fire footprints$1,258,739
US Forest ServicePortland, OR501(c)(3)Eldorado King Fire Reforestation Project; Flathead Resilence Planting Project; Natural Regeneration Project at Wayne National Forest; Hoosier National Forest Prescribed Burn Project; Forest Soil Carbon Project; California Region 5 Fire Restoration Projects$792,465
West Forest IncLindsay, CA501(c)(3)116 acres of biomass removal on the Rough fire footprint as a part of CCI Sequoia Wildfire Reforestation and Recovery Project$502,290
PRT USA Inc IFCOMoultrie, GAFor ProfitSeedling Management$412,069
Michigan Department of Natural Resources Wildlife DivisionLansing, MIGovernmentPLANTING OF 1,132,200 JACK PINE; MASTIFICATION AND SCARFICATION FOR NATURAL JACK PINE REGENERATION$383,626
Sierra Nevada AllianceSouth Lake Tahoe, CA501(c)(3)staffing and field crew support$281,650
GE Forestrv IncCentral Point, ORFor ProfitKing Fire & Caldor Fire Planting services of approx 587,000 seedlings Eldorado National Forest$251,589
Collins Timber Company LLCWilsonville, ORFor ProfitReforestation projects in the Cougar Peak Fire scar in southern Oregon - Plant approximately 888,0000 seedlings on 4,000 acres$166,060
State of Montana Department of Natural Resources & ConservationHelena, MT501(c)(3)post-fire plantings Northern Cheyenne$165,077
Northern Cheyenne TribeLame Deer, MT501(c)(3)tree planting on the Northern Cheyenne Reservation; purchase of seedlings, planting crews and inspectors$153,860
Natural Areas ConservancyNew York, NY501(c)(3)Roots of Rock Nurseries and Plantings. grow 3,000 climate-adapted trees in the Greenbelt Native Plant Center and plant 3,000 trees in urban parks in New York City.$149,000
Speak for the Trees BostonBoston, MAState Special Distritree equity & mobilization projects; training; tree plantings$145,360
Arizona Sustainability AllianceTempe, AZ501(c)(3)Solano Park Tree Planting; Rio Salado Habitat AreaTree Planting; Leadership on Phoenix Metro Urban Forestry Roundtable; Plan/Implement tree planting Dysart Middle School and Dysart High School$134,000
Rowland Land Clearing IncHazlehurst, GAFor ProfitPort Townsend Planting - 600 Acres Furnish and Plant Seedlings$99,924
Texas Trees FoundationDallas, TX501(c)(3)career pathways program in Dallas; GIS based mapping$93,112
Fremont Forest Systems IncIndependence, ORFor ProfitTree planting services in Oregon Dept of Forestry's North Cascade District in Lyones, 660 acres$86,003
World Resources InstituteWashington, DC501(c)(3)U.S. Climate Alliance States Leadership: Federal Engagement and Implementation$84,555
Garden Time IncProvidence, RI501(c)(3)Tree equity and Career pathways initiatives; training in urban forestry practices to address labor shortage and support urban forest canopy$75,000
The Works IncMemphis, TN501(c)(3)career pathways program in Memphis, staff training & support$75,000
Tucson Clean and Beautiful IncTucson, AZTribal Governmentcareer pathways program in Tucson, staff training & support$75,000
Trees for HoustonHouston, TX501(c)(3)Tree Planting at Willow Waterhole Parking and Willow Waterhole Greenway Conservancy$72,500
Minnesota Department of Natural ResourcesSaint Paul, MNGovernmentclimate change staffing$66,933
The University of TennesseeKnoxville, TN501(c)(3)funding and technical assistance in permanently transitioning the national register of champion trees$62,000
The Longleaf Alliance IncAndalusia, AL501(c)(3)reforestation projects in Florida, Georgia, and South Carolina$61,690
American YouthWorksAustin, TX501(c)(3)Wraparound service provider for the WorkForest model$60,000
Technical Assistance Partnership of ArizonaPhoenix, AZ501(c)(3)career pathways program, staff training & support$60,000
Trees Forever IncMarion, IA501(c)(3)Tree Planting Projects in River Bend and Valley Junction Neighborhoods$56,000
The Morton ArboretumLisle, IL501(c)(3)plant trees in Elk Grove Village, as well as support tree maintenance and care in Elk Gove Village, Franklin Park, and the Cook County Forest Preserves$54,167
Whitebark Pine Ecosystem FoundationMissoula, MT501(c)(3)National Whitebark Pine Restoration Plan$49,071
Rescue MI Nature NOW IncDetroit, MI501(c)(3)planning, design and installation of an urban forest; community engagement project$46,250
City Parks FoundationNew York, NY501(c)(3)Planning and implementation of several tree planting events$45,900
Rooted in CheyenneCheyenne, WYFor Profitplan & implement tree plantings$40,000
Beckwith Forestry ServiceKilmichael, MSFor ProfitTygart State Forest McGlone Tract Reforestation Project - 39,150 seedlings Planting$36,000
Tacoma Tree FoundationTacoma, WA501(c)(3)tree equity planting events & watering programs$35,667
St Johns River Water Management DistrictPalatka, FLGovernmentplant seedlings at Moses Creek and Hull Swamp$35,605
Tule River Tribal Council Natural Resources DepartmentPorterville, CAGovernmentperform reforestation treatment on the Tule River Reservation$35,000
Keep Indianapolis Beautiful IncIndianapolis, IN501(c)(3)Tree equity initiatives; greater Indianapolis tree species vulnerability assessment and species selection guide; volunteer tree plantings$31,086
Sycamore Land TrustBloomington, IN501(c)(3)plantings at Skylars World Forest$30,642
Alliance for the Chesapeake BayAnnapolis, MD501(c)(3)Bulleit Burbon White Oak Restoration Project - Implemented 21 reforestation projects in Maryland and Pennsylvania$30,058
Alamo Colleges Foundation IncSan Antonio, TX501(c)(3)Plan and implement a tree planting at Garcia Street Farm$30,000
Indian Land Tenure FoundationSt Paul, MN501(c)(3)Tribal Nursery Innovation Project a collaborative effort to develop Indigenous nursery workforce and Tribally-owned and managed tree seedling nurseries$30,000
Department of Forests Parks & RecreationMontpelier, VTGovernmentCoordinate state led efforts to develop and implement forest climate strategies as part of the state of Vermont's US Climate Alliance's Natural & working lands challenge$29,936
Friends of Florida State ForestsTallahasse, FL501(c)(3)Support the reforestation (contracted planting and seedling expenses*) of approximately 104 acres at Etoniah Creek State Forest$28,486
Nevada Environmental Consulting LLCReno, NVFor ProfitReforestation projects in Tamarack Fire Restoration Program near Markleeville California, plant 34,295 seedlings$27,436
Big Island Resource Conservation and Development CouncilHilo, HI501(c)(3)planting projects in the Kanak.aleonui Bird Corridor, and for the procurement of native seedlings for use in the volunteer outplanting program at the Hakalau Forest National Wildlife Refuge$25,000
Boston Local Development CorporationBoston, MAFor Profitcareer pathways programs, training and coursework on tree care$25,000
SEGI Consulting LLCMcKinleyville, CA501(c)(3)mentoring services on cone surveying and collection throughout California$21,000
Great Basin InstituteReno, NV501(c)(3)Sequoia Wildfire Reforestation and Recovery Project - GBI's project management of Rough biomass utilization and machine pile projects$20,081
Bexar Branches Alliance CorpSan Antonio, TX501(c)(3)Project Canopy Tree Planting Program- Plan and implement a tree planting at Driggers Elementary School$20,000
InterContinental Minneapolis St Paul Airport HotelSaint Paul, MNFor Profitwomen's forest congress support$20,000
Intermountain Nursery IncPrather, CAFor ProfitCreek Fire Community Reforestation Project$20,000
Friends of Laguna Atascosa National Wildlife RefugeLos Fresnos, TX501(c)(3)ocelot research & conservation; aplomado falcon monitoring research; habitat restoration; education and outreach$18,625
Friends of the Wildlife CorridorAlamo, TX501(c)(3)supplies to facilitate Rio Reforestation$18,625
Plumas CorporationQuincy, CA501(c)(3)Provide Meadow Restoration Services to Areas Affected by 2021 Windy Wildfire$17,344
DNR Webster Forest NurseryOlympia, WAGovernmentWashington State Department of Natural Resources Webster Forest Nursery Project - Tree Seed$16,179
Our City ForestSan Jose, CA501(c)(3)fellow support and tree planting$15,000
Tree TrustSaint Paul, MN501(c)(3)career pathways program in Minneapolis, staff training & support; tree planting$15,000
Kentucky State Treasurer Kentucky Division of ForestryFrankfort, KYGovernmentTygart State Forest McGlone Tract Reforestation Project - 39,150 seedlings Planting$13,703
WSU Center for Urban StudiesDetroit, MI-summer youth career exploration event - STEM education and engagement program targeted to youth living in Detroit$10,953
Casey TreesWashington, DC501(c)(3)Bald Eagle Recreation Center Tree Planting$10,500
Ward 8 Woods Conservancy IncWashington, DCFor ProfitBald Eagle Recreation Center tree planting and maintenance Project$10,500
Kealakekua Forest Nurseries LLCKealakekua, HIFor ProfitWaipunalei Reforestation Project - Support the planting of 5,000 native Koa seedlings$10,389
American Farmland TrustWashington, DC501(c)(3)Participation and advisory role in the engagement of the states with the federal government on policies to help states reach their Climate Alliance goals$10,000
Donate a Tree to the WorldPepper Pike, OH501(c)(3)reforestation projects in the ejido of Cuauhtmoc region of Puebla, Mexico - Plant 10,000 seedlings$10,000
Soil Health InstituteMorrisville, NC501(c)(3)U.S. Climate Alliance States Leadership: Federal Engagement and Implementation$10,000
The Nature Conservancy- Worldwide OfficeArlington, VA501(c)(3)implementation of federal funds, the development and refinement of federal programs, and the delivery of an in-person NWL Learning Lab$10,000
The Trust for Public LandSan Francisco, CA501(c)(3)U.S. Climate Alliance States Leadership: Federal Engagement and Implementation$10,000
The University of Texas Rio Grande ValleyEdinberg, TX501(c)(3)drought resilence strategy projects; fellowships/scholarships$7,534
New Jersey Conservation FoundationFar Hills, NJ501(c)(3)Atlantic white cedar reforestation project near the Franklin Parker Preserve in New Jersey-Plant 5,000 Atlantic white cedar seedlings$7,450

International Summary

Offices
0
Employees
7
Spending
$249,997

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesConsultant Services, Grants Assistance04$118,118
North AmericaProgram servicesGrants Assistance00$117,118
Central America and the CaribbeanProgram servicesGrants Assistance01$10,000
South AmericaProgram servicesGrants Assistance01$3,750
Europe (Including Iceland & Greenland)Program servicesConsultant Services - Design & Production, Grants Assistance01$1,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,079,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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
No
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 A, line 1A

The Executive Committee consists of the Chair, the Vice Chair, the CEO and Treasurer and such other members as the Board may determine. The Executive Committee may act in the place and stead of the Board between Board meetings on time-sensitive matters, except those specifically reserved to the Board by the Bylaws. Actions of the Executive Committee shall be promptly reported to the Board by in writing and at the next following Board meeting.

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

A complete copy of a draft of Form 990 is provided to all members of the Board of Directors for review and comment before it is finalized for filing with the IRS.

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

All officers, directors and employees are required to complete the annual conflicts questionnaire. Any conflicts disclosed in the process are resolved.

Form 990, Part VI, Section B, line 15A

CEO compensation is reviewed every 3 years by the Board of Directors. Such review includes consideration of comparability compensation data from Form 990 filed by similar organizations including American Forest Foundation, National Forest Foundation, and the Arbor Day Foundation, and publicly available non-profit salary surveys.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The Financial Statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
American Forests
EIN
53-0196544
Phone
2027371944
Address
1220 L Street NW 750, Washington, DC 20005-4079

Signing Officer

Name
James Daley
Title
President & CEO
Phone
2027371944
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Daley
Formed
1875
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
5,957

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission: (continued

We advance our mission through forestry innovation, place-based partnerships to plant and restore forests and movement building. American Forests is the oldest national nonprofit conservation organization in the United States. Since our founding in 1875, we have been the pathfinders for creating healthy forests from coast to coast. We have set five goals that we will work with a diverse group of entities to achieve by 2030. The goals are largely driven by the important role of forests in solving two critical issues: climate change and social inequities that people in socioeconomically disadvantaged communities face. We also are driven by the need to protect America's water and wildlife. Our five goals are: 1.) At least 100 America's cities are committed to working toward a 100 Tree Equity Score in every under-resourced neighborhood - an indicator that the neighborhood has enough trees in the right places, so all people benefit from trees. 2.) At least 100,000 people, particularly those from under-resourced communities, have entered jobs in forestry and supporting industries. 3.) 1 trillion trees have been conserved, restored and grown around the world. 4.) More than of our carbon dioxide emissions are captured by American forests and wood products annually, catalyzed by forest conservation and climate smart forestry. 5.) Twenty million acres of public land have been reforested by planting and regenerating more than 6 billion trees. Our approach to reaching our goals, which is shaped by the American Forests Impact Model, is three-pronged. In our Innovation Lab, we incubate new tools and scientific research to help solve complicated puzzles and empower the forestry field. We create place-based partnerships in cities and large, rural landscapes. And we build movements that inspire and empower actions at a large scale.

Form 990, Part III, Line 4A, Programs and Public Policy: (continued)

For almost two decades, American Forests has worked with cities and researchers around the country to analyze forest cover in urban environments and to help promote the benefits that trees in cities can provide. For more than a century, American Forests has been at the forefront of forest policy, meeting with key policymakers and educating them on the issues facing our nation's forests. Throughout the course of its history, American Forests has grounded its work in the best science of the time, and with the 2011 creation of its science advisory board, American Forests has aligned itself with some of the nation's premiere scientists to continue developing its work in and around the latest science. For decades, American Forests has worked with local partners to help restore and protect forests and has served on many local and regional coalitions and community groups to promote strong local forestry practices and partnerships.

Form 990, Part XII, Line 2C:

There have been no changes during the year in the process for oversight of the audit of the financial statements.

Financial Statement Notes

Part X, Line 2:

Management evaluated AF's tax positions and concluded that the financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 1,898 raw XML fields

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/NetUnrlzdGainsLossesInvstAmt0344089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01879134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1509948
IRS990/NoncashContributionsAmt017966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218696
IRS990/OccupancyGrp/ProgramServicesAmt02337
IRS990/OccupancyGrp/TotalAmt0221033
IRS990/OfficeExpensesGrp/FundraisingAmt017572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0586501
IRS990/OfficeExpensesGrp/TotalAmt0753809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057375
IRS990/OtherAssetsTotalGrp/EOYAmt057375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729412
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Indirect cost alloc.
IRS990/OtherExpensesGrp/FundraisingAmt037123
IRS990/OtherExpensesGrp/FundraisingAmt134847
IRS990/OtherExpensesGrp/FundraisingAmt2193042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143543

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.17$10.2$26.3$29.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$17.9$4.88$13.0$24.3$25.8$1.54
2023Summary only. Only limited summary data is available for this year.$17.9$4.88$13.0$24.3$25.8$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.79$14.2$21.9$18.5$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.73$11.8$16.0$12.9$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.48$8.36$11.2$11.4$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.09$8.29$10.1$7.59$2.50
2018Summary only. Only limited summary data is available for this year.$7.44$1.73$5.72$5.98$5.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.90$5.47$5.18$5.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.58$5.61$5.02$5.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.67$5.58$4.60$4.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$4.05$4.49$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.23$6.13$4.77
2012Summary only. Only limited summary data is available for this year.$8.45$1.48$6.97$2.58$3.65$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.17$8.02$5.15