Civic Intelligence

Trees Matter

990 • Fiscal year 2024 • EIN 81-0597674

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

734 W Polk StPhoenix, AZ 85007

(602) 689-2896

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$424,188

Flat from 2024

Net Assets

Flat

$359,376

Flat from 2024

Liabilities

Flat

$64,812

Flat from 2024

Revenue And Expenses

Revenue

Flat

$714,684

Flat from 2024

Expenses

Flat

$712,925

Flat from 2024

Net Income

Flat

$1,759

Flat from 2024

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 2023: $379,454Liabilities 2023: $21,938Net Assets 2023: $357,5162023Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2025: $510,342Liabilities 2025: $29,976Net Assets 2025: $480,3662025

Highlighted filing

2024

Assets$424,188
Liabilities$64,812
Net Assets$359,376

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 2023: $579,407Expenses 2023: $611,066Net Income 2023: -$31,6592023Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2025: $987,989Expenses 2025: $866,998Net Income 2025: $120,9912025

Highlighted filing

2024

Revenue$714,684
Expenses$712,925
Net Income$1,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$714,684
Mission and Program Overview

Mission

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

To foster and inspire an increased, more equitable tree canopy in the Valley of the Sun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,540$211,409▲ $5,869
Savings and Temporary Cash Investments$127,344$160,281▲ $32,937
Accounts Receivable$31,394$38,690▲ $7,296
Prepaid Expenses and Deferred Charges$14,542$13,808▼ $734
Investments in Publicly Traded Securities$634--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,454$424,188▲ $44,734
Liabilities
Deferred Revenue$8,500$37,500▲ $29,000
Accounts Payable and Accrued Expenses$13,438$27,312▲ $13,874
Total Liabilities$21,938$64,812▲ $42,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,698$344,376▲ $106,678
Total Net Assets Fund Balance$357,516$359,376▲ $1,860
Total Liabilities and Net Assets / Fund Balance$379,454$424,188▲ $44,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,941$15,941
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee EspositoExecutive DirectorFT$63,632$1,968$65,600

Board Members and Trustees

NameTitle
Mike PfisterBoard Chair
Ryan KnowltonBoard Vice Chair
Adolfo MaldonadoBoard Member
Angelica ZamoraBoard Member
Bonnie AndersonBoard Member
Camille HartmetzBoard Member
Coby BrucknerBoard Member
Doug BanfelderBoard Member
Justin KatzBoard Member
Lindsay HahnBoard Member
Nicole RodriguezBoard Member
Tabitha MyersBoard Secretary
Eric HendersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,615
Program Service Revenue
$472,802
Investment Income
$7,267
Other Revenue
$0
All Other Contributions
$234,615
Change in Net Assets
$1,759

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,307
Other Expenses$321,618
Total Fundraising Expense$34,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,721$40,263$9,453$253,437
Current Officers, Directors, Trustees, and Key Employees$47,986$14,765$11,074$73,825
Fees for Services Other$51,368$7,502$2,111$60,981
Other Employee Benefits$26,623$2,534$1,810$30,967
Payroll Taxes$21,832$4,777$1,714$28,323
Fees for Services Accounting-$24,875-$24,875
Travel$21,170$825$249$22,244
Occupancy$11,399$2,138$713$14,250
Information Technology$9,008$2,843$670$12,521
Insurance$4,702$3,128$358$8,188
Pension Plan Contributions$4,755--$4,755
Other Expenses$4,021$641$140$4,662
Conferences and Meetings$3,839$744$65$4,648
Office Expenses$1,623$1,649$18$3,290
All Other Expenses$0$200$0$200
Interest-$77-$77
Total Functional Expenses$566,810$111,689$34,426$712,925

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 the 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 Organizations 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
2024-09-10
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
211

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 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.

Form 990, Part III, Line 4D

Park Rx is a program that we support as a financial sponsor so that parks in high need areas are activited with a variety of areas so people can enjoy activities in parks and around trees. This relationship & programming was terminated during FY24. The Urban Food Forest program is mostly education based with some planting of food bearing trees in schools. Our goal is for community members to value trees through the function of food through this program. We have a recipe book and an annual event around a local tree that provides pancakes made from flour from the pods on the tree. This encourages people to embrace native trees and reevaluation the way the value the pods that fall from the tree.

Form 990

Per IRS instruction, Inkind services and unrealized gains are excluded from 990 reporting.

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027312
IRS990/AccountsReceivableGrp/BOYAmt031394
IRS990/AccountsReceivableGrp/EOYAmt038690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster and inspire an increased, more equitable tree canopy in the Valley of the Sun.
IRS990/AllOtherContributionsAmt0234615
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Aimee Esposito
IRS990/BooksInCareOfDetail/PhoneNum06026892896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 W Polk St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205540
IRS990/CashNonInterestBearingGrp/EOYAmt0211409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011074
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073825
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03839
IRS990/ConferencesMeetingsGrp/TotalAmt04648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07267
IRS990/CYOtherExpensesAmt0321618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0472802
IRS990/CYRevenuesLessExpensesAmt01759
IRS990/CYSalariesCompEmpBnftPaidAmt0391307
IRS990/CYTotalExpensesAmt0712925
IRS990/CYTotalFundraisingExpenseAmt034426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714684
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DeferredRevenueGrp/EOYAmt037500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our Shade Tree Program provides shade tree education and distribution for local utility companies, Salt River Project, SRP and Mesa Electric, 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 are provided education 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. We launched the City of Mesa Electric program in Spring 2024 and will continue to grow that program in the next few years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0301732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024875
IRS990/FeesForServicesAccountingGrp/TotalAmt024875
IRS990/FeesForServicesOtherGrp/FundraisingAmt02111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051368
IRS990/FeesForServicesOtherGrp/TotalAmt060981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Aimee Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Pfister
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Knowlton
IRS990/Form990PartVIISectionAGrp/PersonNm3Tabitha Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Katz
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsay Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm8Coby Bruckner
IRS990/Form990PartVIISectionAGrp/PersonNm9Angelica Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Adolfo Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm12Camille Hartmetz
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Banfelder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02843
IRS990/InformationTechnologyGrp/ProgramServicesAmt09008
IRS990/InformationTechnologyGrp/TotalAmt012521
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt03128
IRS990/InsuranceGrp/ProgramServicesAmt04702
IRS990/InsuranceGrp/TotalAmt08188
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/TotalAmt077
IRS990/InvestmentIncomeGrp/ExclusionAmt07267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015941
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The need for trees in the Valley of the Sun has never been greater. Our communities depend on them not only for health and safety infrastructure but also for critical socioeconomic benefits and environmental heat mitigation. Through the education, distribution, and planting of the right trees in the right place, Trees Matter fosters and inspires an increased, more equitable tree canopy in the Valley of The Sun. A resilient future is possible for all generations, we just have to plant it.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357516
IRS990/NetAssetsOrFundBalancesEOYAmt0359376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344376
IRS990/NoncashContributionsAmt03900
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0713
IRS990/OccupancyGrp/ManagementAndGeneralAmt02138
IRS990/OccupancyGrp/ProgramServicesAmt011399
IRS990/OccupancyGrp/TotalAmt014250
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt01623
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030967
IRS990/OtherExpensesGrp/Desc0Tree Acquisition
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Training and Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt06051
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt0118328
IRS990/OtherExpensesGrp/ProgramServicesAmt135543
IRS990/OtherExpensesGrp/ProgramServicesAmt2892
IRS990/OtherExpensesGrp/ProgramServicesAmt34021
IRS990/OtherExpensesGrp/TotalAmt0118328
IRS990/OtherExpensesGrp/TotalAmt145487
IRS990/OtherExpensesGrp/TotalAmt21867
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253437
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04777
IRS990/PayrollTaxesGrp/ProgramServicesAmt021832
IRS990/PayrollTaxesGrp/TotalAmt028323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04755
IRS990/PensionPlanContributionsGrp/TotalAmt04755
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013808
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Esposito
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shade Tree
IRS990/ProgramServiceRevenueGrp/Desc1Trees for Schools
IRS990/ProgramServiceRevenueGrp/Desc2Event ticket and raffle sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24977
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073667
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Park Rx is a program that we supported as a financial sponsor so that parks in high need areas are activited with a variety of areas so people can enjoy activities in parks and around trees. The Urban Food Forest program is mostly education based with some planting of food bearing trees in schools. Our goal is for community members to value trees through the function of food through this program. We have a recipe book and an annual event around a local tree that provides pancakes made from flour from the pods on the tree. This encourages people to embrace native trees and reevaluation the way the value the pods that fall from the tree.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0298544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342519
IRS990/PYRevenuesLessExpensesAmt0-31659
IRS990/PYSalariesCompEmpBnftPaidAmt0312522
IRS990/PYTotalExpensesAmt0611066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579407
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07862
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.65$3.59$7.15$7.13$0.02
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
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