Treescharlotte
- Assets
- $6.4m
- Revenue
- $962.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Charlotte, NC
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 46-3867007
Organization Overview
Treescharlotte is located in Charlotte, NC. The organization was established in 2014. 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 06/2022, Treescharlotte employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treescharlotte 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 06/2022, Treescharlotte generated $962.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $965.2k during the year ending 06/2022. 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
PUBLIC/PRIVATE COLLABORATIVE TO PLANT TREES, RAISE AWARENESS OF THE CANOPY, AND EDUCATE ABOUT TREE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC/PRIVATE COLLABORATIVE TO PLANT TREES, RAISE AWARENESS OF THE TREE CANOPY IN CHARLOTTE, AND EDUCATE THE PUBLIC ABOUT TREE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Myers Executive Dir. | Officer | 55 | $100,467 |
Rob Harrington Vice Chair | OfficerTrustee | 1 | $0 |
Paul Kardous Treasurer | OfficerTrustee | 1 | $0 |
Mary N Hall MD Secretary | OfficerTrustee | 1 | $0 |
Thruston Morton Chair | OfficerTrustee | 1 | $0 |
Robert Bartlett 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 | $960,619 |
| Noncash contributions included in lines 1a–1f | $2,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,619 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $961,979 |
| 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. | $101,667 |
| Compensation of current officers, directors, key employees. | $35,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,390 |
| Payroll taxes | $28,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,513 |
| Fees for services: Other | $72,615 |
| Advertising and promotion | $17,615 |
| Office expenses | $0 |
| Information technology | $3,152 |
| Royalties | $0 |
| Occupancy | $2,676 |
| Travel | $1,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,740 |
| Insurance | $3,325 |
| All other expenses | $16,381 |
| Total functional expenses | $965,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $801,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,649 |
| Accounts receivable, net | $7 |
| 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 | $13,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,516,500 |
| Total assets | $6,424,954 |
| Accounts payable and accrued expenses | $9,613 |
| 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 | $9,613 |
| Net assets without donor restrictions | $1,706,542 |
| Net assets with donor restrictions | $4,708,799 |
| 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 | $6,424,954 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Treescharlotte has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
James Family Foundation Inc Charlotte, NC PURPOSE: SUPPORT PUBLIC/PRIVATE PROGRAM TO PLANT TREES AND RAISE AWARENESS ABOUT TREE CANOPY | $5,000 |
Endowment Analysis
| Beg. Balance | $5,646,812 |
| Earnings | $44,165 |
| Admin Expense | $32,513 |
| Net Contributions | $278,177 |
| Other Expense | $420,141 |
| Ending Balance | $5,516,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
National Wild Turkey Federation Inc Edgefield, SC | $31,755,758 | $37,600,735 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Soil Health Institute Morrisville, NC | $10,639,315 | $15,101,825 |
North Carolina Coastal Federation Inc Newport, NC | $41,804,340 | $11,179,036 |
National Wild Turkey Federation Inc Edgefield, SC | $3,313,525 | $6,209,354 |
Grandfather Mountain Stewardship Foundation Inc Linville, NC | $32,676,057 | $11,793,646 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Cfa Interpretive Association Pisgah Forest, NC | $3,211,221 | $4,721,958 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |