Treescharlotte
- Assets
- $8.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Charlotte, NC
- Founding
- 05/2014
- Data as of
- 06/2024
- 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 06/2024, Treescharlotte employed 11 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 06/2024, Treescharlotte generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. While expenses have increased by 7.9% per year over the past 9 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
2024
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 | 40 | $167,250 |
Tracy Dodson Director | Trustee | 1 | $0 |
Paul Kardous Treasurer | OfficerTrustee | 1 | $0 |
Todd Collins Director | Trustee | 1 | $0 |
Susan Mckeithen Director | Trustee | 1 | $0 |
Peggy Brookhouse Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Imperative Partners Marketing And Awareness | 6/29/24 | $141,440 |
Panther Creek Purchase Of Trees | 6/29/24 | $108,280 |
George Daniels New Beginning Landscape | 6/29/24 | $192,430 |
Scottree Purchase Of Trees | 6/29/24 | $109,867 |
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 | $1,214,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,214,385 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| 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 | $1,216,239 |
| 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. | $170,595 |
| Compensation of current officers, directors, key employees. | $59,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,433 |
| Payroll taxes | $48,545 |
| 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 | $0 |
| Fees for services: Other | $86,061 |
| Advertising and promotion | $155,018 |
| Office expenses | $0 |
| Information technology | $12,964 |
| Royalties | $0 |
| Occupancy | $9,887 |
| Travel | $1,916 |
| 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 | $6,267 |
| Insurance | $5,261 |
| All other expenses | $24,285 |
| Total functional expenses | $1,592,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,500 |
| Accounts receivable, net | $4,787 |
| 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 | $2,179 |
| Net Land, buildings, and equipment | $527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,948,067 |
| Total assets | $8,576,050 |
| Accounts payable and accrued expenses | $27,333 |
| 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 | $140,914 |
| Total liabilities | $168,247 |
| Net assets without donor restrictions | $2,333,856 |
| Net assets with donor restrictions | $6,073,947 |
| 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 | $8,576,050 |