Tree Of Hope Association Inc is located in Olney, MD. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tree Of Hope Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Of Hope Association 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 12/2021, Tree Of Hope Association Inc generated $39.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $39.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 4 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED SERVICES, SUCH AS JOB TRAINING, PEER GROUPS AND FAMILY REUNIFICATION. PROGRAMMING. ESTABLISHED RECOVERY MEETINGS IN THE FACILITY AND PROVIDED PEER SUPPORT TO RESIDENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES, SUCH AS JOB TRAINING, PEER GROUPS AND FAMILY REUNIFICATION PROGRAMMING. ESTABLISHED RECOVERY MEETINGS IN THE FACILITY AND PROVIDED PEER SUPPORT TO RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Latonia Rich Executive Director | Officer | 30 | $0 |
Dave Sidhu President | Officer | 30 | $0 |
Edwin Rich Executive Director | Officer | 30 | $0 |
Bruce Hargove Secretary | Officer | 10 | $0 |
Robeena Walker Board Member | Trustee | 5 | $0 |
Larry Simmons Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,418 |
All other contributions, gifts, grants, and similar amounts not included above | $6,852 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $42,270 |
Total Program Service Revenue | $24,633 |
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 | -$27,126 |
Miscellaneous Revenue | $0 |
Total Revenue | $39,797 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,294 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,918 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,155 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $3,890 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,002 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,662 |
Insurance | $325 |
All other expenses | $540 |
Total functional expenses | $39,946 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,445 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,445 |
Accounts payable and accrued expenses | $464 |
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 | $10,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,464 |
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 | $5,981 |
Total liabilities and net assets/fund balances | $16,445 |
Organization Name | Assets | Revenue |
---|---|---|
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |
First Choice Services Inc Charleston, WV | $3,997,475 | $8,221,305 |
Fresh Start Foundation Lafayette Hill, PA | $1,917,109 | $5,960,246 |
Center For Adoption Support And Education Inc Burtonsville, MD | $4,864,534 | $6,834,495 |
Conexio Care Inc Claymont, DE | $16,708,195 | $2,575,640 |
Armstrong-Indiana-Clarion Drug And Alcohol Commission Inc Shelocta, PA | $1,476,746 | $4,905,271 |
Blair County Drug And Alcohol Program Incorporated Altoona, PA | $1,737,161 | $5,150,211 |
Carbon Monroe Pike Drug And Alcohol Commission Inc Stroudsburg, PA | $943,840 | $3,431,563 |