Treeslouisville Inc
- Assets
- $350.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Louisville, KY
- Founding
- 08/2015
- Data as of
- 06/2022
- EIN
- 47-3739795
Organization Overview
Treeslouisville Inc is located in Louisville, KY. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Treeslouisville Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treeslouisville 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 06/2022, Treeslouisville Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $859.8k during the year ending 06/2022. While expenses have increased by 35.9% 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
TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY TREE CANOPY TO ACHIEVE AND MAINTAIN AT LEAST 45% OVERALL CANOPY COVERAGE. OUR GOALS ARE: TO CATALYZE BROAD CIVIC ENGAGEMENT THROUGH PUBLIC AWARENESS THAT PROMOTES PRESERVATION AND EXPANSION OF THE LOUISVILLE AND REGIONAL TREE CANOPY AS A NECESSARY AND INVALUABLE ASSEST. TO OPTIMIZE THE PUBLIC AND PRIVATE FINANCIAL STEWARDSHIP PLAN TO INCREASE THE COMMUNITY TREE CANOPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANOPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH INCLUDING TREE REBATES AND TREE GIVE AWAYS.
TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON GOVERNMENT ORGANIZATIONS TO ENHANCE THE TREE CANOPY.
ADVOCACY AND EDUCATION: TREESLOUISVILLE, INC. ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENERAL PUBLIC AND POLICY MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sullivan Executive Director | Officer | 40 | $94,600 |
Donna Heitzman Treasurer | OfficerTrustee | 5 | $0 |
Charles Marsh Chairman | OfficerTrustee | 5 | $0 |
Dale Woods Director | Trustee | 0.5 | $0 |
Boyce Martin Director | Trustee | 1 | $0 |
Charles Denny Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,784 |
| Noncash contributions included in lines 1a–1f | $115,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,091,569 |
| Total Program Service Revenue | $57,820 |
| Investment income | $10 |
| 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 | $1,167,899 |
| 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. | $103,263 |
| Compensation of current officers, directors, key employees. | $8,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,507 |
| Payroll taxes | $2,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,766 |
| Advertising and promotion | $32,415 |
| Office expenses | $19,749 |
| Information technology | $1,035 |
| Royalties | $0 |
| Occupancy | $16,900 |
| Travel | $4,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,211 |
| Insurance | $5,988 |
| All other expenses | $1,111 |
| Total functional expenses | $859,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,708 |
| Savings and temporary cash investments | $10,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,700 |
| 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 | $42,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,795 |
| Accounts payable and accrued expenses | $16,523 |
| 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 | $16,523 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $334,272 |
| Total liabilities and net assets/fund balances | $350,795 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Treeslouisville Inc has recieved totaling $125,118.
| Awarding Organization | Amount |
|---|---|
National Arbor Day Foundation Lincoln, NE PURPOSE: ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION. | $41,250 |
American Forests Washington, DC PURPOSE: Tree Planting Event for Bulleit Bourbon | $33,000 |
W L Lyons Brown Foundation Louisville, KY PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Gheens Foundation Inc Louisville, KY PURPOSE: A CRITICAL ASSESSMENT OF CHANGES TO LOUISVILLE'S DECLINING URBAN TREE CANOPY | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,610 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
Indianapolis Foundation Inc Indianapolis, IN | $352,748,809 | $43,731,535 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Jumpstart Inc Cleveland, OH | $82,356,707 | $21,511,113 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |