Tennessee Urban Forest Council
- Assets
- $78.9k
- Revenue
- $180.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Nashville, TN
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 62-1497165
Organization Overview
Tennessee Urban Forest Council is located in Nashville, TN. The organization was established in 1995. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Tennessee Urban Forest Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Urban Forest Council 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, Tennessee Urban Forest Council generated $180.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $154.5k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TENNESSEE URBAN FOREST COUNCIL CATALYZES AND SUPPORTS THE DEVELOPMENT OF HEALTHY SUSTAINABLE COMMUNITY FORESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNESSEE URBAN & COMMUNITY FORESTRY PROGRAM- SUPPORTED THE STATE OF TENNESSEE'S U&CF PROGRAM THROUGH PARTNERSHIP DEVELOPMENT AND PROGRAMMATIC ASSISTANCE; FORGED CONNECTIONS AND FOSTERED COLLABORATION WITH COMMUNITIES, CITIZENS, NON-PROFITS, STATE AND LOCAL GOVERNMENT AGENCIES, PRIVATE SECTOR, HIGHER EDUCATION, AND REGIONAL/NATIONAL ORGANIZATIONS; SUPPORTED IMPLEMENTATION OF U&CF INITIATIVES, INCLUDING ARBOR DAY, TECHNICAL ASSISTANCE TO COMMUNITIES, DEMONSTRATION PROJECTS, AND INTERNAL TRAININGS.
TUFC EDUCATION & OUTREACH PROGRAMS:HOSTED IN-PERSON AND VIRTUAL EVENTS WITH THE PURPOSE OF EDUCATING THE PUBLIC AND URBAN FORESTRY STAKEHOLDERS; HELD ANNUAL CONFERENCE WITH 84 ATTENDEES AND AWARDS BANQUET WITH 100 ATTENDEES; HOSTED 10 WEBINARS WITH OVER 400 ATTENDEES FROM 34 STATES; ATTENDED 10+ COMMUNITY EVENTS.
TUFC TREE PROGRAMS- MANAGED TREE RECOGNITION PROGRAMS WITH THE PURPOSE OF PROMOTING TREE DIVERSITY AND THE BENEFITS OF TREES TO THE PUBLIC THROUGH PLACE-BASED EXPERIENTIAL EDUCATION; ARBORETUM PROGRAM -- CERTIFIED 16 ARBORETA; TREE SANCTUARY PROGRAM -- DESIGNATED 4 SITES AS TREE SANCTUARIES; LANDMARK, HISTORIC & HERITAGE TREE REGISTRY -- REVIEWED 10 APPLICATIONS FOR ELIGIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josiah Locakrd President | Officer | 0.75 | $0 |
Sharon Jean-Philippe Treasurer | Officer | 0.75 | $0 |
Michael Davie Secretary | Officer | 0.75 | $0 |
Bill Bullock West Tn Chap | Officer | 0.75 | $0 |
Joellen Dimond Board Member | Officer | 0.75 | $0 |
Wes Hopper Board Member | Officer | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,409 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,426 |
| Total Program Service Revenue | $25,443 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,393 |
| 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 | $180,262 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,588 |
| Office expenses | $828 |
| Information technology | $1,148 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,941 |
| 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 | $0 |
| All other expenses | $3,667 |
| Total functional expenses | $154,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,581 |
| 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 | $710 |
| 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 | $78,936 |
| Accounts payable and accrued expenses | $13,641 |
| Grants payable | $0 |
| Deferred revenue | $32,400 |
| 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 | $46,041 |
| Net assets without donor restrictions | $0 |
| 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 | $32,895 |
| Total liabilities and net assets/fund balances | $78,936 |