Georgia Tree Council Inc
- Assets
- $55.9k
- Revenue
- $212.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Stone Mountain, GA
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 58-2028386
Organization Overview
Georgia Tree Council Inc is located in Stone Mountain, GA. The organization was established in 1993. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Georgia Tree Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Tree Council 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 12/2023, Georgia Tree Council Inc generated $212.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $215.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN GEORGIA'S GREEN LEGACY BY PARTNERING WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES IN RAISING AWARENESS TOWARD IMPROVING AND MAINTAINING GEORGIA'S COMMUNITY FORESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBINARS, EDUCATIONAL QUARTERLY MEETINGS, ELECTRONIC NEWSLETTERS, ANNUAL CONFERENCE, ANNUAL AWARDS PROGRAM, LANDMARK AND HISTORIC TREE REGISTER, AND GEORGIA RELEAF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Campbell President | OfficerTrustee | 1.31 | $0 |
Matt Malament Treasurer | OfficerTrustee | 0.6 | $0 |
Jessica Pollard Secretary | OfficerTrustee | 0.75 | $0 |
David Shostak President-El | OfficerTrustee | 2 | $0 |
Jessie Mcclellan Past Preside | OfficerTrustee | 0.88 | $0 |
Jwana Washington Director | Trustee | 0.19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,055 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,810 |
| Total Program Service Revenue | $26,357 |
| Investment income | $21 |
| 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 | $212,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,210 |
| 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. | $72,663 |
| Compensation of current officers, directors, key employees. | $8,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,750 |
| Pension plan accruals and contributions | $2,180 |
| Other employee benefits | $0 |
| Payroll taxes | $5,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,967 |
| Office expenses | $820 |
| 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 | $2,278 |
| All other expenses | $5,331 |
| Total functional expenses | $215,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,890 |
| 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 | $55,890 |
| 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 | $55,890 |
| 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 | $55,890 |
Grants Awarded
Over the last fiscal year, Georgia Tree Council Inc has awarded $43,210 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COASTAL BRYAN TREE FOUNDATION PURPOSE: TREE PLANTING | $7,500 |
GWINNETT HOUSING CORPORATION PURPOSE: TREE PLANTING | $6,161 |
CITY OF STATESBORO PURPOSE: TREE PLANTING | $7,049 |
CITY OF CEDARTOWN PURPOSE: TREE PLANTING | $7,500 |
CITY OF VALDOSTA PURPOSE: TREE PLANTING | $7,500 |
CITY OF COCHRAN PURPOSE: TREE PLANTING | $7,500 |