Trellis For Tomorrow is located in Phoenixville, PA. The organization was established in 2009. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Trellis For Tomorrow employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis For Tomorrow 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 12/2022, Trellis For Tomorrow generated $840.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $629.9k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIC GARDENING, ENVIRONMENTAL EDUCATION & FOOD SECURITY PROGRAMS FOR YOUTH & ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRELLIS FOR TOMORROW WORKS TO BUILD RESILIENT COMMUNITIES FROM THE GROUND UP. TRELLIS OFFERS THREE HIGHLY EFFECTIVE AND IMPACTFUL YOUTH DEVELOPMENT PROGRAMS THAT INTERSECTIN MYRIAD WAYS. SEE DESCRIPTION OF PROGRAMS ON SCHEDULE O OF RETURN.FOOD FOR ALL (FFA) IS A COLLABORATIVE GARDENING PROGRAM THAT PROVIDES LIFE-GIVING, HIGH-IMPACT COMMUNITY ENGAGEMENT OPPORTUNITIES FOR PARTNERING ORGANIZATIONS INCLUDING CORPORATIONS, UNIVERSITIES, FAITH-BASED INSTITUTIONS, NON-PROFITS, AND OTHER COMMUNITY GROUPS. STAFF DESIGN AND INSTALL ATTRACTIVE RAISED-BED GARDENS AT EACH PARTNER SITE AND PROVIDE ALL NECESSARY RESOURCES AND EDUCATION FOR PARTICIPANTS TO MANAGE THE GARDEN. GROWING PARTNERS COMMIT TO DONATING AT LEAST HALF OF THEIR HARVEST TO LOCAL PANTRIES AND OTHER FOOD ASSISTANCE AGENCIES, WHICH HAS AN IMMEDIATE AND SIGNIFICANT IMPACT ON ACCESS TO NUTRIENT-DENSE PRODUCE FOR COMMUNITY MEMBERS ADVERSELY AFFECTED BY LIMITED ACCESS TO FRESH FOODS. SINCE ITS INCEPTION IN 2013, FFA HAS ENGAGED 45 PARTNER ORGANIZATIONS AND HUNDREDS OF PARTICIPANTS TO GROW OVER 225,000 POUNDS OF PRODUCE WITH AN ESTIMATED POSITIVE IMPACT ON MORE THAN 900,000 MEALS. IN 2022, 20 GARDEN SITES SPANNING 5 COUNTIES REPRESENTED OVER 22,000 SQUARE FEET OF GROWING SPACE EQUIVALENT TO 512 RAISED BEDS. IN TOTAL 600 VOLUNTEER GARDENERS HARVESTED OVER 27,000 POUNDS OF PRODUCE AND DONATED 25,535 OF THOSE POUNDS IMPACTING 109,393 MEALS. THE ESTIMATED VALUE OF THIS PRODUCE TO THE 34 RECEIVING AGENCIES IS $62,000. ADDITIONALLY, TRELLIS OFFERED 80 GARDEN CHECKS INCLUDING PLANTINGS, EDUCATION AND TRAINING, AND WORKSHOPS, CLINICS, AND PRESENTATIONS. THE ADDED EDUCATIONAL COMPONENT ALLOWS PARTICIPANTS TO LEARN MORE ABOUT FOOD SYSTEM DISPARITIES AND ENVIRONMENTAL IMPACTS OF FOOD SYSTEMS. SEED SKILLS (SEED) IS A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM BUILT AROUND STUDENT-LED ENTERPRISES AND ENVIRONMENTAL DISCOVERY. ADOLESCENTS, AGED 12-18, ENGAGE IN CLASSROOM AND GARDEN-BASED ACTIVITIES AND RECEIVE MENTORSHIP THAT BUILDS WORKFORCE PREPAREDNESS AND LIFE SKILLS WHILE FOSTERING LEADERSHIP AND PERSONAL AGENCY. PROGRAMMING HAS THE ADDED BENEFIT OF IMPROVING ACCESS TO FRESH, ORGANIC PRODUCE FOR PARTICIPANTS AND THEIR COMMUNITIES. AN "EARN WHILE YOU LEARN" PROGRAM, SEED SIMULATES A TRUE WORK ENVIRONMENT IN A SAFE AND SUPPORTIVE SPACE. UNDER GUIDANCE FROM EXPERT STAFF, PARTICIPANTS COME TOGETHER TO CREATE AND IMPLEMENT AN EQUITABLE, COMMUNITY-BUILDING BUSINESS MODEL THAT HAS THEM COLLABORATING AND PROBLEM-SOLVING WITH REAL-LIFE SCENARIOS. SINCE ITS INCEPTION IN THE SUMMER OF 2018, SEED HAS INCREASED FROM 1 GARDEN SITE TO 4, AND FROM 15 PARTICIPANTS TO 70. IN 2022, OVER 450 HOURS OF PROGRAMMING HAD A DEMONSTRATED POSITIVE IMPACT THE SOCIAL AND EMOTIONAL CAPACITY AND VARIETY OF WORKFORCE READINESS SKILLS OF THESE YOUTH. TEN PARTICIPANTS WERE ADMITTED ONTO THE LEADERSHIP TRACK IN 2022, FROM WHICH 2 WERE HIRED BY TRELLIS. ADDITIONALLY, THE YOUTH GREW AND HARVESTED 3,448 POUNDS OF PRODUCE AND POSITIVELY IMPACTED 13,791 MEALS IN THEIR LOCAL COMMUNITY. A NATURAL PROGRESSION FROM SEED IS OUR GROW CAREERS (GROW) PROGRAM. GROW IS A HIGHLY EFFECTIVE INTERNSHIP TRAINING AND PLACEMENT PROGRAM FOR YOUTH AGES 16-24, GIVING PARTICIPANTS MEANINGFUL EXPERIENCES AS THEY GET REAL OPPORTUNITIES IN THE WORKPLACE. TRELLIS RECRUITS INTERNS AND PROVIDES VALUABLE TRAINING THROUGH ACTIVE AND ONGOING MENTORSHIP, 1X1 AND GROUP COACHING, WORKSHOPS, AND WORKPLACE SIMULATIONS. TRELLIS MATCHES INTERNS WITH AREA NON-PROFITS AND SOCIAL IMPACT BUSINESSES FOR PAID INTERNSHIPS, PROVIDING ONGOING SUPPORT TO BOTH THE INTERNS AND THE HOST SITES. POST-INTERNSHIP, TRELLIS CONTINUES TO BE AVAILABLE AS A MENTOR AND RESOURCE TO HELP INTERNS PROCESS THEIR EXPERIENCE AND ADVANCE THEIR EDUCATION AND/OR CAREER GOALS. IN 2022, 8 INTERNS WERE PLACED AND PAID COMPETITIVE RATES AT 6 HOST SITES WHO BENEFITED FROM A SUBSIDIZED INTERNSHIP EXPERIENCE WITH DYNAMIC PROFESSIONAL SUPPORT. OPPORTUNITIES RANGED FROM 6 TO 10 WEEKS, 10-20 HOURS PER WEEK. INTERNS COMPLETED A COMBINED 778 HOURS OF WORK, AN AVERAGE OF 97 PER PERSON. ADDITIONALLY, 6 WORKSHOPS WERE PROVIDED, 11 INDIVIDUAL TRAINING SESSIONS, AND 25 COACHING SESSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Prachar President | OfficerTrustee | 1 | $0 |
Melissa Hinmon Vice President | OfficerTrustee | 1 | $0 |
Alexander Lutz Treasurer | OfficerTrustee | 1 | $0 |
Tessa Henry Secretary | OfficerTrustee | 1 | $0 |
Ashlie Delshad Director As Of December | Trustee | 1 | $0 |
Razvan Ionescu Director Through December | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,244 |
Related organizations | $0 |
Government grants | $150,011 |
All other contributions, gifts, grants, and similar amounts not included above | $517,482 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $680,737 |
Total Program Service Revenue | $159,851 |
Investment income | $4,506 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$4,384 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $840,710 |
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. | $91,855 |
Compensation of current officers, directors, key employees. | $27,557 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $289,292 |
Pension plan accruals and contributions | $2,914 |
Other employee benefits | $4,218 |
Payroll taxes | $38,860 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $51 |
Fees for services: Other | $14,426 |
Advertising and promotion | $2,264 |
Office expenses | $8,465 |
Information technology | $3,277 |
Royalties | $0 |
Occupancy | $8,197 |
Travel | $1,269 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,229 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,631 |
Insurance | $9,568 |
All other expenses | $0 |
Total functional expenses | $629,925 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,850 |
Savings and temporary cash investments | $290,177 |
Pledges and grants receivable | $136,417 |
Accounts receivable, net | $35,638 |
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 | $6,978 |
Net Land, buildings, and equipment | $32,559 |
Investments—publicly traded securities | $53,081 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,923 |
Total assets | $601,623 |
Accounts payable and accrued expenses | $46,006 |
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 | $33,322 |
Total liabilities | $79,328 |
Net assets without donor restrictions | $318,776 |
Net assets with donor restrictions | $203,519 |
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 | $601,623 |