Tree Of Lives is located in Norfolk, VA. The organization was established in 2016. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Of Lives 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 12/2023, Tree Of Lives generated $340.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $405.0k during the year ending 12/2023. While expenses have increased by 4.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING THE AFRICAN FAMILY IN OUR SHARED BATTLE AGAINST HIV/AIDS AND POVERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOY CHILDREN'S VILLAGE ORPHANAGE THERE ARE A TOTAL OF 59 CHILDREN UNDER CARE AT JOY VILLAGE, INCLUDING THE 7 NEW CHILDREN WE WELCOMED IN 2023. ONE OF OUR JOY VILLAGE MAMAS RETIRED, AND THE HOUSES WERE REARRANGED TO PLACE THE CHILDREN IN HER HOUSE WITH OTHER MAMAS. THERE ARE NOW 10 STAFF MEMBERS, INCLUDING 4 MAMAS, 3 AUNTIES, THE JOY VILLAGE DIRECTOR, JOY VILLAGE COORDINATOR, AND ONE GROUNDS AND MAINTENANCE SUPERVISOR. ABOUT HALF OF THE CHILDREN STILL LIVE ON THE COMPOUND, WHILE THE OTHERS ARE AT QUALITY BOARDING SCHOOLS DURING THE SCHOOL YEAR AND SPEND HOLIDAYS AND BREAKS EITHER WITH FAMILY OR AT OASIS CENTERS WHERE THEY RECEIVE SKILLS TRAININGS AND PERSONAL DEVELOPMENT INSTRUCTION AND LEARN TO MAKE HEALTHY LIFESTYLE CHOICES. SINCE MANY OF THE CHILDREN ARE AWAY AT BOARDING SCHOOL, WE WERE ABLE TO COMBINE HOUSES TO BRING IT DOWN TO 4 HOUSES. ALSO, ONE OF OUR ORIGINAL MAMAS RETIRED IN 2023. WE HAVE 36 JOY VILLAGE CHILDREN ENROLLED IN OUR SCHOLARS PROGRAM AND 7 OF OUR JOY VILLAGE KIDS - KIDS NO LONGER - ARE ENROLLED IN POSTSECONDARY PROGRAMS TO PREPARE THEM FOR THEIR CAREERS. FOR THE CHILDREN STILL AT JOY VILLAGE, TUTORS COME REGULARLY TO HELP THEM WITH THEIR STUDIES. SEVERAL OF THE CHILDREN REQUIRED SPECIALIZED MEDICAL CARE, WHICH WE WERE ABLE TO PROVIDE, INCLUDING ORTHODONTIC WORK, GLASSES, AND HEARING NAZARETH HOSPITAL WE PROVIDED FINANCIAL ASSISTANCE FOR 331 PATIENTS, BOTH IN- AND OUT-PATIENT MEDICAL PROCEDURES, THROUGH THE TREE OF LIVES CHARITY ACCOUNT. THIS ACCOUNT ENABLES THE POOREST OF THE POOR TO OBTAIN TREATMENT FOR LIFE-THREATENING ILLNESSES, SUCH AS DIABETES, HYPERTENSION, AND CANCER, AS WELL AS MENTAL HEALTH ISSUES. THE ACCOUNT ALSO COVERS EMERGENCIES, SUCH AS CAESAREAN SECTIONS. PASTORAL CARE AND COUNSELING WAS PROVIDED BY TWO COUNSELORS FOR OVER 1,400 PEOPLE, THOUGH THE EXACT NUMBER IS UNCERTAIN BECAUSE THE COUNSELORS DO NOT INCLUDE RECORDS OF STAFF, STUDENTS, AND GRIEF COUNSELING FOR CONFIDENTIALITY REASONS. THE PASTORAL COUNSELING PROGRAM AT NAZARETH CONTINUES TO BE THE ONLY PROGRAM OF ITS KIND IN KENYA. IN 2023, THE PASTORAL CARE COUNSELORS IDENTIFIED TWO UNITS THAT REQUIRED SPECIAL ATTENTION, THOSE BEING THE CHEMOTHERAPY AND RENAL UNITS. IN THE CHEMO UNIT, THEY ESTABLISHED A SUPPORT GROUP THAT MET MONTHLY. THEY ALSO PROVIDE SUPPORT TO PATIENTS EXPERIENCING DEPRESSION, ANXIETY, ADDICTION, GRIEF, AND SELF-HARM IDEATION. HOLY FAMILY CENTER THE WORLD AIDS DAY PROGRAM ORGANIZED BY THE YOUTH MENTORS IS NOW IN ITS THIRD YEAR. THIS YEAR IT REACHED OVER 11,000 PEOPLE - MORE THAN DOUBLE THE NUMBER FROM LAST YEAR, WHICH WAS MORE THAN QUADRUPLE THE NUMBER FROM THE YEAR BEFORE THAT - AND 8,000 OF THEM WERE YOUTH. 914 PEOPLE GOT TESTED FOR HIV, OF WHICH EIGHT WERE NEWLY IDENTIFIED AS POSITIVE. OF THOSE EIGHT, FIVE ARE ALREADY SUCCESSFULLY ENROLLED AT HFC FOR FOLLOW-UP CARE. FIFTEEN OF THE YOUTH MENTORS PARTICIPATED IN THE EVENT, VISITING A FLOWER FARM, UNIVERSITY CAMPUSES, AND BUS STOPS. SINCE YOUTH MENTOR PROGRAM STARTED, VIRAL SUPPRESSION AMONG PARTICIPANTS HAS GONE FROM 76% TO 93%. HFC CURRENTLY HAS 4,433 PATIENTS ON ANTIRETROVIRAL THERAPY (ART), AND SUPPORTS PATIENTS NOT ONLY AT THE MAIN FACILITY BUT ALSO AT 4 SATELLITE CLINICS. 5,430 PEOPLE WERE TESTED FOR HIV IN 2023, 223 WERE NEWLY IDENTIFIED AS POSITIVE, AND 202 WERE NEWLY ENROLLED IN THE TREATMENT PROGRAM. THE OVERALL VIRAL SUPPRESSION RATE AMONG PATIENTS ENROLLED IN TREATMENT AT HFC IS 97%, WHICH SURPASSES THE COUNTRY-WIDE GOAL OF 95%. TOGETHER, THE MAIN FACILITY AND THE CLINICS HAVE 56 HEALTHCARE WORKERS AND 41 COMMUNITY HEALTH VOLUNTEERS. FOR THE 11TH YEAR IN A ROW, HFC'S MOTHER TO MOTHER PROGRAM, DESIGNED TO PREVENT THE TRANSMISSION OF HIV FROM HIV+ PREGNANT WOMEN TO THEIR CHILDREN, HAD A 100% SUCCESS RATE. THE PROGRAM USES COUNSELING, NUTRITION, AND MENTORSHIP TO PREVENT TRANSMISSION. IN 2023, 48 PREGNANT MOTHERS WERE NEWLY IDENTIFIED AS HIV+ AND ENROLLED IN THE PROGRAM, AND 42 BABIES "GRADUATED" FROM THE PROGRAM AT 2 YEARS OF AGE, ALL HIV NEGATIVE. THROUGHOUT THE YEAR, MANY COUNSELING SESSIONS WERE ALSO HELD FOR THE MOTHERS. THROUGHOUT 2023, HFC CONTINUED THEIR DISTRIBUTION OF FOOD PACKS COMPRISED OF PORRIDGE FLOUR, MAIZE FLOUR, AND BEANS. THESE ARE ESPECIALLY IMPORTANT FOR HIV+ PATIENTS WHOSE MEDICATION MUST BE TAKEN WITH FOOD. THEY ALSO PROVIDED FORMULA TO NURSING MOTHERS WHO ARE HIV POSITIVE AND CANNOT THEREFORE NURSE THEIR CHILDREN THEMSELVES. THROUGH OUR BOXES OF LOVE FUNDRAISER, 200 FAMILIES AT HOLY FAMILY CENTER WERE GIVEN RICE, FLOUR, SOAP, OIL, SUGAR, A TOOTHBRUSH, AND A SCHOOL BAG TO HELP SUSTAIN THEM FOR 8 WEEKS OVER THE HOLIDAY SEASON. ALLAMANO SCHOOL AND SCHOLARS PROGRAM THE SCHOLARS PROGRAM NOW HAS 145 STUDENTS, 36 OF WHOM ARE JOY VILLAGE CHILDREN. TWO SCHOLARS ARE IN UNIVERSITY, THREE IN COLLEGE, THREE SAT FOR THEIR FORM FOUR NATIONAL EXAMS, AND 12 SAT FOR THEIR GRADE EIGHT NATIONAL EXAMS. FOURTEEN STUDENTS ALSO SAT FOR THEIR GRADE SIX NATIONAL EXAMS. TEACHER GEORGE CONTINUES TO PROVE HIMSELF ADEPT AT MANAGING THE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Alcorn Director | Trustee | $0 | |
Sandee Ferebee Director | Trustee | $0 | |
Megan Foard Director | Trustee | $0 | |
Jane B Friddell Treasurer | OfficerTrustee | $0 | |
Hunter Johnston Director | Trustee | $0 | |
Stephen E Story Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,716 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $322,871 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $342,587 |
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 | -$2,280 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $340,307 |
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 | $387,840 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $225 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $3,887 |
Information technology | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,960 |
All other expenses | $0 |
Total functional expenses | $404,952 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,152 |
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 | $232,152 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $232,152 |
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 | $0 |
Total liabilities and net assets/fund balances | $232,152 |