Civic Intelligence

Trees Matter

990 • Fiscal year 2022 • EIN 81-0597674

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profilewww.treesmatter.org
734 W Polk StPhoenix, AZ 85007

(602) 689-2896

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$401,795

Flat from 2022

Net Assets

Flat

$389,181

Flat from 2022

Liabilities

Flat

$12,614

Flat from 2022

Revenue And Expenses

Revenue

Flat

$606,794

Flat from 2022

Expenses

Flat

$449,483

Flat from 2022

Net Income

Flat

$157,311

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $10,861Liabilities 2010: $1,4202010Assets 2011: $59,078Liabilities 2011: $26,8162011Assets 2012: $70,492Liabilities 2012: $02012Assets 2013: $121,082Liabilities 2013: $10,039Net Assets 2013: $111,0442013Assets 2014: $135,252Liabilities 2014: $19,753Net Assets 2014: $115,4992014Assets 2015: $147,779Liabilities 2015: $12,295Net Assets 2015: $135,4842015Assets 2016: $137,512Liabilities 2016: $4,412Net Assets 2016: $133,1002016Assets 2017: $170,914Liabilities 2017: $3,940Net Assets 2017: $166,9742017Assets 2018: $183,858Liabilities 2018: $8,858Net Assets 2018: $175,0002018Assets 2019: $215,305Liabilities 2019: $5,485Net Assets 2019: $209,8202019Assets 2020: $232,961Liabilities 2020: $5,315Net Assets 2020: $227,6462020Assets 2021: $237,669Liabilities 2021: $5,799Net Assets 2021: $231,8702021Assets 2022: $401,795Liabilities 2022: $12,614Net Assets 2022: $389,1812022Assets 2022: $401,795Liabilities 2022: $12,614Net Assets 2022: $389,1812022Assets 2023: $379,454Liabilities 2023: $21,938Net Assets 2023: $357,5162023Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2025: $510,342Liabilities 2025: $29,976Net Assets 2025: $480,3662025

Highlighted filing

2022

Assets$401,795
Liabilities$12,614
Net Assets$389,181
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $22,727Expenses 2010: $39,360Net Income 2010: -$16,6332010Revenue 2011: $154,442Expenses 2011: $131,621Net Income 2011: $22,8212011Revenue 2012: $458,939Expenses 2012: $420,488Net Income 2012: $38,4512012Revenue 2013: $612,188Expenses 2013: $571,637Net Income 2013: $40,5512013Revenue 2014: $500,899Expenses 2014: $496,443Net Income 2014: $4,4562014Revenue 2015: $474,699Expenses 2015: $454,716Net Income 2015: $19,9832015Revenue 2016: $316,416Expenses 2016: $318,800Net Income 2016: -$2,3842016Revenue 2017: $330,010Expenses 2017: $296,136Net Income 2017: $33,8742017Revenue 2018: $322,537Expenses 2018: $314,511Net Income 2018: $8,0262018Revenue 2019: $357,995Expenses 2019: $323,175Net Income 2019: $34,8202019Revenue 2020: $323,972Expenses 2020: $306,146Net Income 2020: $17,8262020Revenue 2021: $373,874Expenses 2021: $369,650Net Income 2021: $4,2242021Revenue 2022: $606,794Expenses 2022: $449,483Net Income 2022: $157,3112022Revenue 2022: $606,794Expenses 2022: $449,483Net Income 2022: $157,3112022Revenue 2023: $579,407Expenses 2023: $611,066Net Income 2023: -$31,6592023Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2025: $987,989Expenses 2025: $866,998Net Income 2025: $120,9912025

Highlighted filing

2022

Revenue$606,794
Expenses$449,483
Net Income$157,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$606,794
Mission and Program Overview

Mission

To inspire and promote an increased tree canopy in the Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,202$308,467▲ $202,265
Savings and Temporary Cash Investments$101,811$76,113▼ $25,698
Prepaid Expenses and Deferred Charges$9,989$11,366▲ $1,377
Accounts Receivable$19,667$5,849▼ $13,818
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$237,669$401,795▲ $164,126
Liabilities
Deferred Revenue$370$8,500▲ $8,130
Accounts Payable and Accrued Expenses$5,429$4,114▼ $1,315
Total Liabilities$5,799$12,614▲ $6,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,245$288,915▲ $62,670
Total Net Assets Fund Balance$231,870$389,181▲ $157,311
Total Liabilities and Net Assets / Fund Balance$237,669$401,795▲ $164,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aimee EspositoExecutive DirectorFT$60,700$60,700

Board Members and Trustees

NameTitle
Michele SpearChair
EJ CochrumVice Chair
Angelica ZamoraDirector
Coby BrucknerDirector
Eric McIntoshDirector
Evan RobertsDirector
Joe BarbaDirector
Justin KatzDirector
Mike PfisterDirector
Nicole RodriguezDirector
Tabitha MyersSecretary
Eric HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,659
Program Service Revenue
$320,945
Investment Income
$190
Other Revenue
$0
All Other Contributions
$285,659
Change in Net Assets
$157,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,252
Salaries, Compensation, and Employee Benefits$194,231
Total Fundraising Expense$20,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,567$2,122$0$99,689
Current Officers, Directors, Trustees, and Key Employees$36,420$9,105$15,175$60,700
Fees for Services Other$44,486--$44,486
Other Expenses$21,608-$538$22,146
Fees for Services Management$20,000--$20,000
Other Employee Benefits$15,189$766-$15,955
Occupancy$11,520$2,160$720$14,400
Fees for Services Accounting-$13,861-$13,861
Payroll Taxes$11,879$945$675$13,499
Information Technology$5,486$3,273$1,115$9,874
Office Expenses$5,090$2,376$334$7,800
Conferences and Meetings$5,194$1,553$216$6,963
Insurance$3,961$2,309$289$6,559
Pension Plan Contributions$2,713$658$1,017$4,388
Travel$3,624$11$11$3,646
Total Functional Expenses$3,556$209$420$4,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 12C

“A copy of the conflict of interest statement is given to new board members upon joining and each returning board member is reminded annually for disclosure.”

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

“The compensation of the Executive Director is reviewed and determined by the board of directors using comparative studies annually.”

Form 990, Part VI, Section C, Line 19

“The Organization's 990 is available on their website. The year end financials and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trees Matter
EIN
81-0597674
Phone
6026892896
Address
734 W Polk St, Phoenix, AZ 85007

Signing Officer

Name
Aimee Esposito
Title
Executive Director
Signed
2022-09-12

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
170

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4D

“Other programmatic expenses include those for the Urban Food Forest and Volunteer programs. The Urban Food Forest program has been content driven, we provided online recipes and educational content on trees that provide food that grow in the Greater Phoenix area.”

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

“A copy of the completed 990 is provided to the board members for comment and approval prior to filing the return.”

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IRS990/Desc0Our Shade Tree Program provides shade tree education and distribution for local utility company, Salt River Project SRP, in Arizona. Working with SRP, we help implement a valley wide program that teaches thousands of residents how to plant trees strategically to reduce their air conditioning use while adding trees to the landscape. Residents take an hour class on tree placement, planting, maintenance and are given 5 gallon trees to take home and plant. This year with SRP we distributed approximately thousands of trees and educated thousands of residents.
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IRS990/PensionPlanContributionsGrp/TotalAmt04388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011366
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Esposito
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541320
IRS990/ProgramServiceRevenueGrp/BusinessCd1541320
IRS990/ProgramServiceRevenueGrp/Desc0Shade Tree
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132615
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102482
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0186358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328369
IRS990/PYRevenuesLessExpensesAmt04224
IRS990/PYSalariesCompEmpBnftPaidAmt0183292
IRS990/PYTotalExpensesAmt0369650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010902
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01593806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02323
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,795
Liabilities
$12,614
Net assets
$389,181
Revenue
$606,794
Expenses
$449,483
Net income
$157,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.30$4.80$9.88$8.67$1.21
2024Summary only. Only limited summary data is available for this year.$4.24$0.65$3.59$7.15$7.13$0.02
2023Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$5.79$6.11$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.89$6.07$4.49$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.89$6.07$4.49$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$3.74$3.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$3.24$3.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$3.58$3.23$0.35
2018Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$3.23$3.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$1.38$0.04$1.33$3.16$3.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.48$0.12$1.35$4.75$4.55$0.20
2014Summary only. Only limited summary data is available for this year.$1.35$0.20$1.15$5.01$4.96$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$6.12$5.72$0.41
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$4.59$4.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$1.54$1.32$0.23
2010Summary only. Only limited summary data is available for this year.$0.11$0.01$0.23$0.39$0.17