Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2023 • EIN 75-1886520

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.TEXASTREES.ORG
3000 Pegasus Park DriveDallas, TX 75247

(214) 953-1184

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$147,560

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,608,034

Down $187,560 (-2.8%) from 2022

Net Assets

Up

$4,856,492

Up $1,394,087 (+40%) from 2022

Liabilities

Down

$1,751,542

Down $1,581,647 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$6,757,163

Up $1,421,970 (+27%) from 2022

Expenses

Up

$5,363,076

Up $126,587 (+2.4%) from 2022

Net Income

Up

$1,394,087

Up $1,295,383 (+1312%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $320,926Liabilities 2010: $269,731Net Assets 2010: $51,1952010Assets 2011: $193,306Liabilities 2011: $289,695Net Assets 2011: -$96,3892011Assets 2012: $178,525Liabilities 2012: $163,621Net Assets 2012: $14,9042012Assets 2013: $236,715Liabilities 2013: $224,087Net Assets 2013: $12,6282013Assets 2014: $335,320Liabilities 2014: $355,608Net Assets 2014: -$20,2882014Assets 2015: $1,263,444Liabilities 2015: $1,182,055Net Assets 2015: $81,3892015Assets 2016: $507,926Liabilities 2016: $336,000Net Assets 2016: $171,9262016Assets 2017: $1,049,588Liabilities 2017: $866,519Net Assets 2017: $183,0692017Assets 2018: $1,899,335Liabilities 2018: $1,090,335Net Assets 2018: $809,0002018Assets 2019: $12,599,102Liabilities 2019: $10,136,374Net Assets 2019: $2,462,7282019Assets 2020: $8,131,117Liabilities 2020: $4,859,003Net Assets 2020: $3,272,1142020Assets 2021: $8,139,895Liabilities 2021: $4,876,194Net Assets 2021: $3,263,7012021Assets 2022: $6,795,594Liabilities 2022: $3,333,189Net Assets 2022: $3,462,4052022Assets 2023: $6,608,034Liabilities 2023: $1,751,542Net Assets 2023: $4,856,4922023Assets 2024: $5,623,562Liabilities 2024: $2,061,612Net Assets 2024: $3,561,9502024

Highlighted filing

2023

Assets$6,608,034
Liabilities$1,751,542
Net Assets$4,856,492
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $726,5752010Expenses 2011: $620,6342011Expenses 2012: $452,6212012Revenue 2013: $595,654Expenses 2013: $597,930Net Income 2013: -$2,2762013Revenue 2014: $517,834Expenses 2014: $550,750Net Income 2014: -$32,9162014Revenue 2015: $779,933Expenses 2015: $678,256Net Income 2015: $101,6772015Revenue 2016: $899,100Expenses 2016: $1,203,529Net Income 2016: -$304,4292016Revenue 2017: $978,775Expenses 2017: $1,009,392Net Income 2017: -$30,6172017Revenue 2018: $2,609,426Expenses 2018: $1,923,004Net Income 2018: $686,4222018Revenue 2019: $12,913,635Expenses 2019: $1,889,795Net Income 2019: $11,023,8402019Revenue 2020: $4,682,176Expenses 2020: $3,816,311Net Income 2020: $865,8652020Revenue 2021: $6,093,580Expenses 2021: $4,459,535Net Income 2021: $1,634,0452021Revenue 2022: $5,335,193Expenses 2022: $5,236,489Net Income 2022: $98,7042022Revenue 2023: $6,757,163Expenses 2023: $5,363,076Net Income 2023: $1,394,0872023Revenue 2024: $7,068,719Expenses 2024: $8,363,261Net Income 2024: -$1,294,5422024

Highlighted filing

2023

Revenue$6,757,163
Expenses$5,363,076
Net Income$1,394,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$6,757,163
Mission and Program Overview

Mission

The mission of texas trees foundation is to improve the health of cities and people through the transformative power of trees.

Plant trees to enhance the beauty and beneficial use of public lands and right-of-ways; expand, maintain and protect the permanence of the urban forest; educate people of all ages to be good stewards of our most important natural resource - trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,592,320$5,858,805▲ $266,485
Accounts Receivable$723,033$371,052▼ $351,981
Land, Buildings, and Equipment, Net$166,543$124,989▼ $41,554
Inventories for Sale or Use$15,505$6,815▼ $8,690
Prepaid Expenses and Deferred Charges$5,064--
Total Assets$6,795,594$6,608,034▼ $187,560
Other Assets Total$293,129$246,373▼ $46,756
Liabilities
Deferred Revenue$2,908,085$883,675▼ $2,024,410
Accounts Payable and Accrued Expenses$139,449$626,376▲ $486,927
Other Liabilities$285,655$241,491▼ $44,164
Total Liabilities$3,333,189$1,751,542▼ $1,581,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,993,326$4,244,729▲ $1,251,403
Net Assets Without Donor Restrictions$469,079$611,763▲ $142,684
Total Net Assets Fund Balance$3,462,405$4,856,492▲ $1,394,087
Total Liabilities and Net Assets / Fund Balance$6,795,594$6,608,034▼ $187,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,989$188,228$313,217
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresident & CEOFT$147,560$147,560
Elizabeth EdwardsChief Financial OfficerFT$125,581$125,581

Board Members and Trustees

NameTitle
Dan E PattersonChairman
Don M GlendenningVice-chairman
Bridget WallaceBoard Member
Diane ScovellBoard Member
Patrick D LittleBoard Member
Rodolfo Rodriguez JrBoard Member
Stanley R LevensonBoard Member
Wendy LopezBoard Member
Adam McgillSecretary
Bernard ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Corner Field OperationsProject Design100 EAST PENN SQUARE SUITE 400, Philadelphia, PA 19107$622,140
Evolve Landscaping & IrrigationLandscaping And Irrigation ServicesPO BOX 942168, Plano, TX 75094$147,970
Drw PlanningHuman Resource Consulting9254 PENNISULA DRIVE, Dallas, TX 75218$123,750
-Project Management1914 SKILLMAN STREET SUITE 110-370, Dallas, TX 75206$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,270,404
Program Service Revenue
$379,243
Investment Income
$95,487
Other Revenue
$12,029
All Other Contributions
$6,270,404
Change in Net Assets
$1,394,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,757,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,757,163
Total Revenue per Form 990
$6,757,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,483,199
Salaries, Compensation, and Employee Benefits$1,879,877
Total Fundraising Expense$634,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,368$109,843$235,552$1,358,763
Current Officers, Directors, Trustees, and Key Employees$126,902$134,434$11,805$273,141
Other Employee Benefits$173,267$37,119$37,587$247,973
Other Expenses$148,038$-144,838$110,675$148,038
Occupancy$94,029$25,930$20,397$140,356
All Other Expenses$91,240$11,616$9,137$111,993
Depreciation Depletion-$50,660-$50,660
Fees for Services Accounting-$40,300-$40,300
Insurance$23,155$6,385$5,023$34,563
Office Expenses$17,311$4,775$3,755$25,841
Advertising--$18,165$18,165
Interest$2,252$621$488$3,361
Total Functional Expenses$4,236,887$492,183$634,006$5,363,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,076
Total Expenses per Audited Statements$5,363,076
Total Expenses per Form 990$5,363,076
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
Lease Liability$184,234
Accrued Vacation$53,315
Credit Card Payable$3,942
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
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 A, Line 8B

“Committees do not have the authority to act on behalf of the governing body. All committees report to the governing board for any final decisions or approval.”

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

“The 990 is sent to the audit/finance committee for review and is presented to all members of the board of trustees.”

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

“Board of trustee members sign conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“The process for salary compensation of the texas trees foundation executive director is set by the board of trustees search committee. To obtain a salary offer the existing executive directors salary is considered, average from comparatives from other urban forestry organizations are used, and qualifications are recognized to set the initial offer. Salary for the executive director is then offered with the ability of the executive director to negotiate to reach the accepting offer and present salary. The chair of the board makes the offer to the executive director. For purpose of this question there was no conflict of interest involved. A letter of acceptance, stating new hire date and compensation are written by the chairman of the board of trustees. Key employee salaries (finance manager, operations director and development director) are based on a range of average salaries in comparable organizations and are submitted to the board of trustees for review and approval. Compensation offered is based on the qualifications of the employee and the identified salary range and an offer is made. Raises are submitted by the executive director for all salaried employees for approval from the board of trustees yearly and those recommendations are based on the cola (http://www.ssa.gov/oact/cola/latestcola.html) and performance. All compensation and raises are approved by the board of trustees. This process has taken place since 2007 when a new executive director was hired.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Trees Foundation
EIN
75-1886520
Phone
2149531184
Address
3000 PEGASUS PARK DRIVE, DALLAS, TX 75247

Signing Officer

Name
Janette Monear
Title
President and CEO
Phone
2149531184
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Monear
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
938

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes to the finance committee's oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes. The foundation reported no unrelated business taxable income during the years ended december 31, 2023 and 2022. Management believed the foundation met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax.”

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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/ActivityOrMissionDesc0PLANT TREES TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS; EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE URBAN FOREST; EDUCATE PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF OUR MOST IMPORTANT NATURAL RESOURCE - TREES.
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IRS990/Desc0IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS:(I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/InterestGrp/FundraisingAmt0488
IRS990/InterestGrp/ManagementAndGeneralAmt0621
IRS990/InterestGrp/ProgramServicesAmt02252
IRS990/InterestGrp/TotalAmt03361
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IRS990/LandBldgEquipCostOrOtherBssAmt0313217
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME - CONTINUED ON SCHEDULE O THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt094029
IRS990/OccupancyGrp/TotalAmt0140356
IRS990/OfficeExpensesGrp/FundraisingAmt03755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OfficeExpensesGrp/ProgramServicesAmt017311
IRS990/OfficeExpensesGrp/TotalAmt025841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0246373
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037119
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247973
IRS990/OtherExpensesGrp/Desc0PLANTING PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3URBAN FORESTRY PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt0181422
IRS990/OtherExpensesGrp/FundraisingAmt1110675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-144838
IRS990/OtherExpensesGrp/ProgramServicesAmt02336001
IRS990/OtherExpensesGrp/ProgramServicesAmt1211324
IRS990/OtherExpensesGrp/ProgramServicesAmt2148038
IRS990/OtherExpensesGrp/TotalAmt02336001
IRS990/OtherExpensesGrp/TotalAmt1396760
IRS990/OtherExpensesGrp/TotalAmt2177161
IRS990/OtherExpensesGrp/TotalAmt3148038
IRS990/OtherLiabilitiesGrp/BOYAmt0285655
IRS990/OtherLiabilitiesGrp/EOYAmt0241491
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012029
IRS990/OtherRevenueTotalAmt012029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05064
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0OTHER URBAN FORESTRY I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379243
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE AND AWARENESS OF THE NATURAL ENVIRONMENT AS WELL AS PROMOTING HANDS-ON, OUTDOOR ENVIRONMENTAL ACTIVITIES WITH STEAM-BASED URBAN FORESTRY CURRICULUM, SO NO CHILD IS LEFT INSIDE! THE PROGRAM GOALS FOR EACH SCHOOL INCLUDE INCREASING TREE CANOPY COVERAGE TO AT LEAST 30 PERCENT TO REDUCE THE URBAN HEAT ISLAND EFFECT, SUPPLYING TEACHERS WITH RESOURCES TO EDUCATE STUDENTS ON URBAN FORESTRY AND ENVIRONMENTAL ISSUES, AND PROVIDING OUTDOOR CLASSROOMS AND AMENITIES TO ENCOURAGE OUTDOOR LEARNING AND PLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780156
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, DALLAS COUNTY, AND NUMEROUS PRIVATE FOUNDATIONS AND INDIVIDUALS. THE PROJECTS WILL RESTORE THE ENVIRONMENT TO LEVERAGE THE HUMAN HEALTH BENEFITS OF NATURE IN AN URBAN ENVIRONMENT. ADDITIONALLY, THE PROJECT WILL CREATE A CAMPUS EXPERIENCE THAT IMPROVES THE QUALITY OF LIFE FOR THE DISTRICT'S 45,000 STAFF AND 5 MILLION VISITORS/PATIENTS BY INCREASING COMMUNITY SAFETY AND OFFERING AN ACCESSIBLE MULTI-MODAL NETWORK THAT ACCOMMODATES CONNECTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02011306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GREEN JOBS WORKFORCE PROGRAM OFFERS A PAID WORK EXPERIENCE FOR DISADVANTAGED YOUNG ADULTS, APPROXIMATELY 18-24 YEARS OF AGE. STUDENTS OF THE PROGRAM ARE INTRODUCED TO URBAN FORESTRY, ARBORICULTURE, LANDSCAPE DESIGN, AND OTHER GREEN CAREERS THROUGH CLASSROOM AND HANDS-ON TRAINING. HANDS-ON TRAINING CONSISTS OF TREE-PLANTING PROJECTS AND TREE MAINTENANCE PROJECTS RANGING FROM MULCHING, PRUNING, STAKING, WATERING, AND WEEDING. ENROLLEES OF THE GREEN JOBS WORKFORCE PROGRAM, UPON COMPLETION, RECEIVE AN OSHA-10 CERTIFICATION, CPR + FIRST-AID TRAINING, AND A GREEN JOBS TRAINING CERTIFICATE FROM TEXAS TREES FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05181898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010151
IRS990/PYOtherExpensesAmt03670761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143144
IRS990/PYRevenuesLessExpensesAmt098704
IRS990/PYSalariesCompEmpBnftPaidAmt01565728
IRS990/PYTotalExpensesAmt05236489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05335193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01394087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06270404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04573400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05850657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04513136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03541147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06124
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,608,034
Liabilities
$1,751,542
Net assets
$4,856,492
Revenue
$6,757,163
Expenses
$5,363,076
Net income
$1,394,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.06$3.56$7.07$8.36$1.29
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.75$4.86$6.76$5.36$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.33$3.46$5.34$5.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.88$3.26$6.09$4.46$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.86$3.27$4.68$3.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.1$2.46$12.9$1.89$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.09$0.81$2.61$1.92$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$0.90$1.20$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.18$0.08$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.73