Civic Intelligence

Trellis Horticultural Therapy Alliance Inc

EIN 82-2304467 • 501(c)3 • Decatur, GA

Profile

Trellis uses the power of gardening and nature to enrich the lives of disabled individuals living with long-term physical, cognitive, and mental health disorders by delivering group therapeutic gardening sessions guided by a professional horticultural therapist or other skilled professional.

123 Olympic PlDecatur, GA 30030

trellishta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

612%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$139,994

Down $4,265 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$139,994

Down $4,265 (-3.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$239,062

Up $205,471 (+612%) from 2023

Expenses

Up

$243,327

Up $80,897 (+50%) from 2023

Net Income

Up

-$4,265

Up $124,574 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $75,813Liabilities 2020: $0Net Assets 2020: $75,8132020Assets 2021: $134,172Liabilities 2021: $0Net Assets 2021: $134,1722021Assets 2022: $273,098Liabilities 2022: $0Net Assets 2022: $273,0982022Assets 2023: $144,259Liabilities 2023: $0Net Assets 2023: $144,2592023Assets 2024: $139,994Liabilities 2024: $0Net Assets 2024: $139,9942024

Highlighted filing

2024

Assets$139,994
Liabilities$0
Net Assets$139,994
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $81,572Expenses 2020: $32,041Net Income 2020: $49,5312020Revenue 2021: $114,948Expenses 2021: $56,589Net Income 2021: $58,3592021Revenue 2022: $256,284Expenses 2022: $117,358Net Income 2022: $138,9262022Revenue 2023: $33,591Expenses 2023: $162,430Net Income 2023: -$128,8392023Revenue 2024: $239,062Expenses 2024: $243,327Net Income 2024: -$4,2652024

Highlighted filing

2024

Revenue$239,062
Expenses$243,327
Net Income-$4,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,994
Liabilities
$0
Net assets
$139,994
Revenue
$239,062
Expenses
$243,327
Net income
-$4,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.39$2.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$1.62$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.56$1.17$1.39
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.15$0.57$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.82$0.32$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$239,062
Mission and Program Overview

Mission

Trellis uses the power of gardening and nature to improve the lives of peiole living with disabilities by providing purpose, fostering independence, and creating community

Trellis uses the power of gardening and nature to enrich the lives of disabled individuals living with long-term physical, cognitive, and mental health disorders by delivering group therapeutic gardening sessions guided by a professional horticultural therapist or other skilled professional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,890$79,980▲ $34,090
Savings and Temporary Cash Investments$98,369$60,014▼ $38,355
Total Assets$144,259$139,994▼ $4,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,280$79,054▲ $7,774
Net Assets Without Donor Restrictions$72,979$60,940▼ $12,039
Total Net Assets Fund Balance$144,259$139,994▼ $4,265
Total Liabilities and Net Assets / Fund Balance$144,259$139,994▼ $4,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel CochranTreasurerPT$36,000$36,000

Board Members and Trustees

NameTitle
Morgan OwnbeyPresident
Ashley WileyDirector
Calvin RouseDirector
Jenny DilauraDirector
Pete AnzianoDirector
Russell HopsonDirector
Christine TrotmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,251
Program Service Revenue
$2,541
Investment Income
$4,270
Other Revenue
$0
All Other Contributions
$232,251
Change in Net Assets
$-4,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,575
Other Expenses$118,752
Total Fundraising Expense$16,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,389$45,911$11,478$114,778
Fees for Services Other$60,322--$60,322
Payroll Taxes$4,898$3,919$980$9,797
Insurance-$6,189-$6,189
Office Expenses$1,930$120$790$2,840
Information Technology$2,071--$2,071
Fees for Services Accounting$1,955--$1,955
All Other Expenses$327$210-$537
Other Expenses$1,531$378$3,267$378
Conferences and Meetings-$163-$163
Travel$34--$34
Total Functional Expenses$169,922$56,890$16,515$243,327
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
No
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
No
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, Page 6, Part VI, Line 11B

“Review of 990 is made by the board of dirctors and executive director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual, signed certification of conflicts of interst is required of each board member”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Trellis Horticultural Therapy
EIN
82-2304467
Phone
4048344660
Address
123 OLYMPIC PL, DECATUR, GA 30030

Signing Officer

Name
Rachel Cochran
Title
Treasurer
Phone
4048344660
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Ownbey
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Marlee L Warner CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trellis uses the power of gardening and nature to enrich the lives of disabled individuals living with long-term physical, cognitive, and mental health disorders by delivering group therapeutic gardening sessions guided by a professional horticultural therapist or other skilled professional.”

Form 990, Page 2, Part III, Line 4A

“Delivering group horticultural therapy programs to address the primary need of reducing chronic social isolation through purposeful and engaging gardening and horticulture activities. The health and wellness benefits gained include a reduction of stress, anxiety, and pain, and sensory stimulation that refocuses the mind and can improve cognition. Supported gardening in a safe and accessible space promotes independence, self- satisfaction and increases self-confidence for populations served, and at risk for chronic social isolation, including spinal cord and brain injury, stroke, multiple sclerosis, post-traumatic stress, dementia, intellectual disabilities and others. During 2024, the organization delivered 158 garden therapy sessions (an average of 13 sessions per month) serving a total of 169 individuals.”

Form 990, Part IX, Line 11G

“Contractors & consultants 60,322 0 0”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRELLIS USES THE POWER OF GARDENING AND NATURE TO ENRICH THE LIVES OF DISABLED INDIVIDUALS LIVING WITH LONG-TERM PHYSICAL, COGNITIVE, AND MENTAL HEALTH DISORDERS BY DELIVERING GROUP THERAPEUTIC GARDENING SESSIONS GUIDED BY A PROFESSIONAL HORTICULTURAL THERAPIST OR OTHER SKILLED PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERING GROUP HORTICULTURAL THERAPY PROGRAMS TO ADDRESS THE PRIMARY NEED OF REDUCING CHRONIC SOCIAL ISOLATION THROUGH PURPOSEFUL AND ENGAGING GARDENING AND HORTICULTURE ACTIVITIES. THE HEALTH AND WELLNESS BENEFITS GAINED INCLUDE A REDUCTION OF STRESS, ANXIETY, AND PAIN, AND SENSORY STIMULATION THAT REFOCUSES THE MIND AND CAN IMPROVE COGNITION. SUPPORTED GARDENING IN A SAFE AND ACCESSIBLE SPACE PROMOTES INDEPENDENCE, SELF- SATISFACTION AND INCREASES SELF-CONFIDENCE FOR POPULATIONS SERVED, AND AT RISK FOR CHRONIC SOCIAL ISOLATION, INCLUDING SPINAL CORD AND BRAIN INJURY, STROKE, MULTIPLE SCLEROSIS, POST-TRAUMATIC STRESS, DEMENTIA, INTELLECTUAL DISABILITIES AND OTHERS. DURING 2024, THE ORGANIZATION DELIVERED 158 GARDEN THERAPY SESSIONS (AN AVERAGE OF 13 SESSIONS PER MONTH) SERVING A TOTAL OF 169 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990 IS MADE BY THE BOARD OF DIRCTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL, SIGNED CERTIFICATION OF CONFLICTS OF INTERST IS REQUIRED OF EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS & CONSULTANTS 60,322 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243327
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt02541
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IRS990/USAddress/AddressLine1Txt0123 OLYMPIC PLACE
IRS990/USAddress/CityNm0DECATUR
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IRS990/WebsiteAddressTxt0TRELLISHTA.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048344660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRELLIS HORTICULTURAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREL
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ReturnHeader/Filer/PhoneNum04048344660
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLEE L WARNER CPA
ReturnHeader/ReturnTs02025-11-03T08:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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