Ash Tree Organization
- Assets
- $1.4m
- Revenue
- $369.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Savannah, GA
- Founding
- 08/1993
- Data as of
- 06/2021
- EIN
- 58-2055714
Organization Overview
Ash Tree Organization is located in Savannah, GA. The organization was established in 1993. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Ash Tree Organization employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ash Tree Organization 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 06/2021, Ash Tree Organization generated $369.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $445.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 6 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
TO PROVIDE INTERVENTION AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INVERVENTION SERVICES TO JUVENILE OFFENDERS AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcus Brown Financial Di | Officer | 35 | $32,760 |
Valorie Davis Treasurer | OfficerTrustee | 1 | $0 |
Veronica Smith Secretary | OfficerTrustee | 1 | $0 |
Charles Smith Co Chairman | OfficerTrustee | 1 | $0 |
Michael Summers Sr Chairman | OfficerTrustee | 1 | $0 |
Morris Brown Executive Di | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $272,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,354 |
| Total Program Service Revenue | $0 |
| Investment income | $73 |
| 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 | $369,552 |
| 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. | $130,067 |
| Compensation of current officers, directors, key employees. | $39,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $639 |
| Fees for services: Accounting | $9,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $190 |
| Office expenses | $10,507 |
| Information technology | $1,817 |
| Royalties | $0 |
| Occupancy | $7,496 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,168 |
| Insurance | $12,647 |
| All other expenses | $0 |
| Total functional expenses | $445,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,277 |
| Savings and temporary cash investments | $122,567 |
| 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 | $1,181,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,311 |
| Other assets | $0 |
| Total assets | $1,411,556 |
| Accounts payable and accrued expenses | $10,980 |
| 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 | $562,468 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $723,348 |
| Net assets without donor restrictions | $688,208 |
| 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 | $1,411,556 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ash Tree Organization has recieved totaling $8,450.
| Awarding Organization | Amount |
|---|---|
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $8,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The V Foundation Cary, NC | $79,722,279 | $38,304,202 |
Association Of State And Territorial Chronic Disease Decatur, GA | $3,853,542 | $31,002,701 |
Specialized Alternatives For Families And Youth Of So Carolina Columbia, SC | $1,655,519 | $12,087,859 |
Senior Housing Crime Prevention Foundation Inc Memphis, TN | $90,591,818 | $2,609,996 |
F A I T H In Rabun County Inc Clayton, GA | $3,044,403 | $2,764,736 |
Albemarle Hopeline Inc Elizabeth City, NC | $2,571,840 | $2,063,282 |
Fairfield Behavioral Health Services Winnsboro, SC | $1,955,073 | $1,510,724 |
Steps To Hope Inc Columbus, NC | $3,657,411 | $2,135,795 |
Momentum Nonprofit Partners Memphis, TN | $4,208,856 | $1,905,877 |
Connectfamilias Inc Miami, FL | $427,278 | $900,186 |
Palmetto Citizens Against Sexual Assault Lancaster, SC | $527,971 | $826,201 |
Memphis-Shelby Crime Commission Memphis, TN | $765,967 | $1,294,679 |