Rhode Island Tree Council
- Assets
- $832.7k
- Revenue
- $308.7k
- Investments
- $674.3k
- Employees
- 2
- Location
- Providence, RI
- Founding
- 05/1993
- Data as of
- 06/2021
- EIN
- 22-3226545
Organization Overview
Rhode Island Tree Council is located in Providence, RI. The organization was established in 1993. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2021, Rhode Island Tree Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Tree Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rhode Island Tree Council generated $308.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $162.0k during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP & FINANCIAL SUPPORT NECESSARY TO ASSIST THE STATE & COMMUNITY IN FORESTRY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICA THE BEAUTIFUL PROJECT - TO DESIGN AND CARRY OUT URBAN FORESTRY RESTORATION PROJECTS THROUGH THE PLANTING OF TREES.
STATE URBAN FOREST PLAN - TO DEVELOP A FORMAL DOCUMENT ESTABLISHING VARIOUS GOALS FOR RHODE ISLAND URBAN FORESTRY DEVELOPMENT.
TREE STEWARDS PROGRAM - TO PROVIDEN THE COMMUNITY WITH AN EDUCATIONAL PROGRAM NECESSARY FOR INDIVIDUALS TO BECOME TREE STEWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Sweet Treasurer | Officer | 10 | $12,000 |
Doris Alberg President | Officer | $0 | |
Thomas Dupree Vice Preside | Officer | $0 | |
Kate Sayles Secretary | Officer | $0 | |
Andrew Sabo Director | Trustee | $0 | |
John Dipanni Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,843 |
| Total Program Service Revenue | $0 |
| Investment income | $180,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,474 |
| Payroll taxes | $4,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,292 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $192 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $645 |
| Insurance | $813 |
| All other expenses | $3,683 |
| Total functional expenses | $162,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,238 |
| Savings and temporary cash investments | $54,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $674,304 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $832,684 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $158,380 |
| Net assets with donor restrictions | $674,304 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $832,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rhode Island Tree Council has recieved totaling $55,209.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL OPERATING; BTR MANAGEMENT/PUBLIC OUTREACH/TREE PRESERVATION; MOST PRESSING NEEDS | $54,959 |
Middlecott Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ceres Inc Boston, MA | $29,352,442 | $24,614,571 |
Clean Air Task Force Inc Boston, MA | $31,921,240 | $31,575,953 |
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sound Waters Inc Stamford, CT | $15,959,792 | $5,964,857 |
Regional Environmental Council Inc Worcester, MA | $1,577,691 | $1,815,308 |
Environmental League Of Massachusetts Inc Boston, MA | $1,979,975 | $1,357,099 |
Charles River Watershed Association Inc Boston, MA | $5,827,897 | $1,632,438 |
Association To Preserve Cape Cod Inc Dennis, MA | $1,930,607 | $1,738,814 |
Save The Harbor Save The Bay Inc Boston Fish Pier Boston, MA | $897,450 | $1,264,621 |