Maryland Forestry Boards Foundation Inc, operating under the name Maryland Forestry Foundation, is located in Annapolis, MD. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland Forestry Foundation 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, Maryland Forestry Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 18.1% per year over the past 4 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
THE MARYLAND FORESTRY FOUNDATION SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE MD ASSOCIATION OF FOREST CONSERVANCY DISTRICT BOARDS AND OF THE 24 COUNTY FORESTRY BOARDS. WE ACT AS FIDUCIARY AGENT AND FUNDRAISING MANAGER FOR THEIR PROGRAMS. WE ALSO ADMINISTER STATEWIDE TREE PLANTING INITIATIVES ON PRIVATE LAND USING STATE GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
$1,116,407 WERE EXPENSES ASSOCIATED WITH THE HEALTHY FORESTS, HEALTHY WATER INITIATIVE AS PART OF A MARYLAND DEPARTMENT OF NATURAL RESOURCES GRANT AGREEMENT. WE MANAGED 5 SEPARATE GRANTS FOR THE STATE IN 2023. THE FOUNDATION CONTRACTS WITH NATURAL RESOURCES CONSULTANTS AND TREE PLANTING CONTRACTORS, TO IMPLEMENT TREE PLANTING PROJECTS ON PRIVATE LAND IN CONJUNCTION WITH MARYLAND FOREST SERVICE STAFF. THESE INITIATIVES ARE INTENDED TO DELIVER QUANTIFIABLE NUTRIENT & SEDIMENT REDUCTIONS FOR WATER QUALITY PURPOSES. THE FOUNDATION ENGAGES THE LOCAL VOLUNTEER FORESTRY BOARDS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE THAT ALLOWS THEM TO DOCUMENT THE PROJECTS' IMPLEMENTATION AND TO MONITOR THEIR SUCCESS. WE PAID OUT $1,067,423 TO TREE PLANTING AND TREE MAINTENANCE CONTRACTORS ACROSS THE STATE. THE REMAINING EXPENSES INCLUDE $44,714 FOR FOUNDATION MANAGEMENT AND ACCOUNTING AND $4,270 IN MILEAGE REIMBURSEMENTS.
$87818 IN OTHER EXPS: $32,219 IN EXPENSES ASSOCIATED WITH THE NATURAL RESOURCES CAREERS CAMP (NRCC - INCL TRAVEL, PROMOTION, ETC), $2,819 OF MILEAGE REIMBURSEMENT TO THE BIG TREE PROGRAM VOLUNTEERS, $23,580 IN DEVELOPMENT OF A NEW WEBSITE, $22,930 MANAGEMENT OF 3 SEPARATE GRANTS, $3,525 DISTRIBUTION OF DONATIONS TO FORESTRY BOARDS, $2,745 ALL OTHER PRGM SUPPORT. $93,861 IN OTHER REVENUE: $34,892 NRCC, $300 BIG TREE CONTRIBUTIONS, $3,525 CONTRIBUTIONS TO FORESTRY BOARDS, $55,000 GRANT FROM DNR FOR FOUNDATION OPERATIONS, $144 INTEREST INCOME.
THE FOUNDATION AWARDS FOUR $10,000 MEL FELLOWSHIPS TO COLLEGE STUDENTS WHO ARE PURSUING DEGREES IN A NATURAL RESOURCES FIELD. THE 4 FELLOWS SPEND 10 MONTHS PROMOTING THE NATURAL RESOURCES CAREERS CAMP AND/OR VARIOUS URBAN FORESTRY PROGRAMS AND INITIATIVES. IN TRAVELS AND MEETINGS ACROSS THE STATE, STUDENTS ARE INTRODUCED TO A WIDE RANGE OF INDUSTRY, GOVERNMENT AND NONPROFIT PROFESSIONALS, MAKING IMPORTANT CONTACTS FOR FUTURE JOB SEARCHES. THE PROGRAM IS MADE POSSIBLE BY A GRANT FROM THE MARYLAND DEPARTMENT OF NATURAL RESOURCES. BEYOND THE MONTHLY $1,000 IN PAYMENTS TO THE FELLOWS, THE REMAINDER OF EXPENSES ARE ASSOCIATED WITH CONFERENCES, TRAVEL REIMBURSEMENT, WEBSITE MANAGEMENT AND PROGRAM ADMINISTRATION.
WE ADMINISTER THE FINANCIAL SIDE OF THE GRANT PROGRAMS OF THE MARYLAND URBAN & COMMUNITY FORESTRY COMMITTEE (MUCFC) AND THE MARYLAND DEPT OF TRANSPORTATION (MDOT) URBAN TREE GRANT PROGRAM. THE MUCFC GRANT PROGRAM GAVE OUT 13 GRANTS IN 8 COUNTIES WORTH $8,654. THE MDOT DISTRIBUTED 23 GRANTS IN 8 COUNTIES WORTH $77,741. DUE TO THE TIME-LIMITED GRANT REQUIREMENTS FROM MDOT, WE HAD TO RETURN $51,159 TO THEM BEFORE THEIR FISCAL YEAREND OF 6/30/23. MUCFC ALSO SPENT $1,164 TO ADMINISTER AN AWARD PROGRAM FOR MUNICIPALITIES THAT MEET THE TREE CARE REQUIREMENTS FOR RECEIVING AWARD PLAQUES. THE REVENUE IS MADE UP OF A GRANT FROM MD DNR OF $40,000 FOR MUCFC AND A GRANT FROM MDOT OF $85,000.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary G Allen President | OfficerTrustee | 35 | $49,434 |
Dawn Balinski Treasurer | OfficerTrustee | 35 | $18,119 |
Sandra Sparks Vice President Communications | Trustee | 1 | $0 |
Jim Bardlsey Director | Trustee | 1 | $0 |
Glenn Ferenschak Director | Trustee | 1 | $0 |
Wayne Lucas Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Shenandoah Habitats Tree Planting, Site Prep, Site Maintenance | 12/30/23 | $665,901 |
The Alliance For The Chesapeake Bay Program Management Of The Hfhw Program | 12/30/23 | $207,996 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,361,608 |
All other contributions, gifts, grants, and similar amounts not included above | $12,242 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,373,850 |
Total Program Service Revenue | $26,475 |
Investment income | $144 |
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 | $1,400,469 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $137,554 |
Grants and other assistance to domestic individuals. | $44,000 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $52,525 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,119 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,809 |
Advertising and promotion | $3,976 |
Office expenses | $5,977 |
Information technology | $27,817 |
Royalties | $0 |
Occupancy | $16,137 |
Travel | $6,681 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,847 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,077 |
All other expenses | $0 |
Total functional expenses | $1,449,179 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,090 |
Savings and temporary cash investments | $85,362 |
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 | $86,452 |
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 | $86,452 |
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 | $86,452 |