Georgia Tree Council Inc
- Assets
- $59.4k
- Revenue
- $170.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Stone Mountain, GA
- Founding
- 09/1993
- Data as of
- 12/2022
- 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. 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 12/2022, Georgia Tree Council Inc generated $170.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $166.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 8 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
2022
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 |
|---|---|---|---|
Mary Oglesby Beckley Executive Di | Officer | 40 | $69,203 |
David Shostak President | OfficerTrustee | 2 | $0 |
Jessie Mcclellan Secretary | OfficerTrustee | 1.5 | $0 |
Holly Campbell President-El | OfficerTrustee | 1 | $0 |
Matt Malament Treasurer | OfficerTrustee | 0.6 | $0 |
Terry Paige Past-Preside | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,388 |
| Total Program Service Revenue | $27,018 |
| Investment income | $7 |
| 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 | $170,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,334 |
| 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. | $69,203 |
| Compensation of current officers, directors, key employees. | $8,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,076 |
| Other employee benefits | $0 |
| Payroll taxes | $5,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,848 |
| Office expenses | $687 |
| 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 | $2,169 |
| All other expenses | $4,040 |
| Total functional expenses | $166,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,417 |
| 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 | $59,417 |
| 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 | $59,417 |
| 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 | $59,417 |
Grants Awarded
Over the last fiscal year, Georgia Tree Council Inc has awarded $35,128 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, GA PURPOSE: TREE PLANTING | $10,000 |
CITY OF TIFTON PURPOSE: TREE PLANTING | $10,000 |
CITY OF ADELE PURPOSE: TREE PLANTING | $9,335 |
Colquitt, GA PURPOSE: TREE PLANTING | $5,793 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Georgia Tree Council Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: GEORGIA RELEAF | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Everglades Foundation Inc Palmetto Bay, FL | $17,642,855 | $12,618,467 |
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Conservation Trust For North Carolina Raleigh, NC | $11,226,846 | $3,423,322 |
North Carolina Sustainable Energy Association Raleigh, NC | $2,468,744 | $2,840,629 |
Nc Warn Incorporated Durham, NC | $1,858,102 | $2,687,799 |
Upstate Forever Greenville, SC | $8,968,983 | $1,882,250 |
Dogwood Alliance Inc Asheville, NC | $4,669,914 | $2,991,809 |
Palmetto Pride The Governors Council On Beautification & Litter Columbia, SC | $5,198,151 | $1,873,312 |
North Carolina Conservation Network Raleigh, NC | $6,249,621 | $3,696,586 |
Mountaintrue Asheville, NC | $1,519,546 | $2,337,288 |
Cape Fear River Watch Wilmington, NC | $740,372 | $1,863,037 |
Georgia Conservancy Inc Atlanta, GA | $927,441 | $1,438,735 |