Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 82-2304467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$134,172
Up $58,359 (+77%) from 2020
Net Assets
Up$134,172
Up $58,359 (+77%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$114,948
Up $33,376 (+41%) from 2020
Expenses
Up$56,589
Up $24,548 (+77%) from 2020
Net Income
Up$58,359
Up $8,828 (+18%) from 2020
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
To serve as a resource to grow and sustain horticultural therapy and accessible gardening programs in the metro atlanta area for the benefit of people with physical, mental, cognitive, and emotional challenges, and to raise awareness of the value of horticultural therapy to improve lives.
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES. | - | $42,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY BATTAGLIA | President | PT | $1,842 | - | $1,842 |
| RACHEL COCHRAN | Treasurer | PT | $1,523 | - | $1,523 |
| FRED CONRAD | Secretary | PT | $0 | - | - |
| SANDRA MORRIS | Director | - | $0 | - | - |
| JENNY DILAURA | Director | - | $0 | - | - |
“Expenses marketing 240 marketing exp 119 office expenses 2,923 equip purchase & rental 582 software & apps 1,352 meetings 453 insurance 3,328 program expenses 14,621 dues & subscriptions 1,042 professional development 796 board expenses 310 website expenses 212 credit card processing 134 fundraising expenses 129 payroll processing fees 126 licenses 65 bank fees 21 total 26,453”
“To serve as a resource to grow and sustain horticultural therapy and accessible gardening programs in the metro atlanta area for the benefit of people with physical, mental, cognitive, and emotional challenges, and to raise awareness of the value of horticultural therapy to improve lives.”
“Programs such as grief therapy, brain injury therapy, and therapy programs for the elderly which promote horticultural therapy and make gardening programs more accessible in the metro atlanta area, for the benefit of people with physical, mental, cognitive and emotional challenges, while raising awareness of the value of horticultural therapy to improve lives.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL COCHRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4048344660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 OLYMPIC PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY BATTAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRED CONRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY DILAURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS A RESOURCE TO GROW AND SUSTAIN HORTICULTURAL THERAPY AND ACCESSIBLE GARDENING PROGRAMS IN THE METRO ATLANTA AREA FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE, AND EMOTIONAL CHALLENGES, AND TO RAISE AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7671 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42980 |
| IRS990EZ/TotalRevenueAmt | 0 | 114948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRELLISHTA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 240 MARKETING EXP 119 OFFICE EXPENSES 2,923 EQUIP PURCHASE & RENTAL 582 SOFTWARE & APPS 1,352 MEETINGS 453 INSURANCE 3,328 PROGRAM EXPENSES 14,621 DUES & SUBSCRIPTIONS 1,042 PROFESSIONAL DEVELOPMENT 796 BOARD EXPENSES 310 WEBSITE EXPENSES 212 CREDIT CARD PROCESSING 134 FUNDRAISING EXPENSES 129 PAYROLL PROCESSING FEES 126 LICENSES 65 BANK FEES 21 TOTAL 26,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SERVE AS A RESOURCE TO GROW AND SUSTAIN HORTICULTURAL THERAPY AND ACCESSIBLE GARDENING PROGRAMS IN THE METRO ATLANTA AREA FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE, AND EMOTIONAL CHALLENGES, AND TO RAISE AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL COCHRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048344660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRELLIS HORTICULTURAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREL |
| ReturnHeader/Filer/EIN | 0 | 822304467 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048344660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 OLYMPIC PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581696247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMICHAEL BRASHER TUVELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1647 MOUNT VERNON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303384205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784439200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLEE L WARNER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-07T09:38:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RACHEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COCHRAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.