Civic Intelligence

Trellis Horticultural Therapy Alliance

990 • Fiscal year 2022 • EIN 82-2304467

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileTRELLISHTA.ORG
123 Olympic PlDecatur, GA 30030

(404) 834-4660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,329

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$273,098

Up $138,926 (+104%) from 2021

Net Assets

Up

$273,098

Up $138,926 (+104%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$256,284

Up $141,336 (+123%) from 2021

Expenses

Up

$117,358

Up $60,769 (+107%) from 2021

Net Income

Up

$138,926

Up $80,567 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2022

Assets$273,098
Liabilities$0
Net Assets$273,098
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$256,284
Expenses$117,358
Net Income$138,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$256,284
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$134,172$273,098▲ $138,926
Total Assets$134,172$273,098▲ $138,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,843$166,963▲ $128,120
Net Assets Without Donor Restrictions$95,329$106,135▲ $10,806
Total Net Assets Fund Balance$134,172$273,098▲ $138,926
Total Liabilities and Net Assets / Fund Balance$134,172$273,098▲ $138,926
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel CochranTreasurerPT$16,329$16,329

Board Members and Trustees

NameTitle
Sandra MorrisPresident
Jenny DilauraDirector
Tina MarcanoDirector
Fred ConradSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,683
Program Service Revenue
$20,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,683
Change in Net Assets
$138,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,040
Salaries, Compensation, and Employee Benefits$54,318
Total Fundraising Expense$9,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,916$14,511$4,862$32,289
Fees for Services Other$30,973--$30,973
Other Salaries and Wages$17,427--$17,427
Payroll Taxes$2,301$1,841$460$4,602
Information Technology$806$2,800$826$4,432
Office Expenses$47$1,393$359$1,799
All Other Expenses$367$835-$1,202
Other Expenses$583$389$3,470$972
Insurance-$634-$634
Travel$295$5$22$322
Advertising$119--$119
Conferences and Meetings-$103-$103
Total Functional Expenses$83,743$23,616$9,999$117,358
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
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Morris
Formed
2017
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
15

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 2022, the organization delivered 70 garden therapy sessions (an average of six sessions per month) serving a total of 95 individuals.”

Form 990, Part IX, Line 11G

“Contractors & consultants 30,973 0 0”

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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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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 2022, THE ORGANIZATION DELIVERED 70 GARDEN THERAPY SESSIONS (AN AVERAGE OF SIX SESSIONS PER MONTH) SERVING A TOTAL OF 95 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 30,973 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/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0273098
IRS990/TotalAssetsGrp/BOYAmt0134172
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083743
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273098
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IRS990/TotalProgramServiceRevenueAmt020601
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020601
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048344660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRELLIS HORTICULTURAL THERAPY
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ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLEE L WARNER CPA
ReturnHeader/ReturnTs02023-09-25T09:08:08-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,098
Liabilities
$0
Net assets
$273,098
Revenue
$256,284
Expenses
$117,358
Net income
$138,926
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