Baltimore Tree Trust Inc
- Assets
- $767.6k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 51
- Location
- Baltimore, MD
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-4031411
Organization Overview
Baltimore Tree Trust Inc is located in Baltimore, MD. The organization was established in 2009. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Baltimore Tree Trust Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Tree Trust Inc 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 12/2023, Baltimore Tree Trust Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 19.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE BALTIMORE'S URBAN FOREST THROUGH INCREASED TREE PLANTING, COMMUNITY ENGAGEMENT, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREES FOR PUBLIC HEALTH - TREE PLANTINGS, SITE PREPARATION, AND COMMUNITY INVOLVEMENT TO RESTORE THE CITY'S URBAN FOREST AND MAKE BALTIMORE A HEALTHY AND BEAUTIFUL PLACE.
VARIOUS CONTRACTS TO REMOVE CONCRETE PLANT AND MAINTAIN TREES.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryant Smith Executive Dir. | Officer | 40 | $119,973 |
Christopher Feiss Chairman | OfficerTrustee | 4 | $0 |
Thomasina Poirot Esquire Chairman | OfficerTrustee | 4 | $0 |
Mark Smolarz Treasurer | OfficerTrustee | 5 | $0 |
Steve Gray Director | Trustee | 3 | $0 |
Mara Braverman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,739,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,739,980 |
| Total Program Service Revenue | $97,924 |
| Investment income | $68 |
| 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 | $2,845,122 |
| 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. | $119,973 |
| Compensation of current officers, directors, key employees. | $23,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,521,539 |
| Pension plan accruals and contributions | $9,307 |
| Other employee benefits | $185,924 |
| Payroll taxes | $124,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,002 |
| Advertising and promotion | $9,544 |
| Office expenses | $27,278 |
| Information technology | $2,685 |
| Royalties | $0 |
| Occupancy | $39,294 |
| Travel | $49,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,440 |
| Insurance | $70,191 |
| All other expenses | $12,945 |
| Total functional expenses | $2,854,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,271 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,054 |
| Accounts receivable, net | $0 |
| 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 | $19,583 |
| Net Land, buildings, and equipment | $206,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,323 |
| Total assets | $767,563 |
| Accounts payable and accrued expenses | $199,928 |
| Grants payable | $0 |
| Deferred revenue | $20,392 |
| 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 | $13,630 |
| Total liabilities | $233,950 |
| Net assets without donor restrictions | $212,208 |
| Net assets with donor restrictions | $321,405 |
| 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 | $767,563 |