Trees For Houston is located in Houston, TX. The organization was established in 1985. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 05/2024, Trees For Houston employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trees For Houston 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 05/2024, Trees For Houston generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $4.2m during the year ending 05/2024. While expenses have increased by 11.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TREES FOR HOUSTON GROWS, PLANTS AND MAINTAINS TREES THROUGHOUT THE GREATER HOUSTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREES FOR HOUSTON'S PROJECTS INCLUDE PURCHASING, PLANTING, AND CARING FOR TREES. THE ORGANIZATION'S ROLE IN ANY GIVEN PROJECT VARIES GREATLY, AS THE NEEDS AND ABILITIES OF OUR VARIOUS PARTNERS IN THE PUBLIC AND PRIVATE SECTORS ARE ENGAGED IN THE PROCESS.THE ORGANIZATION WORKS WITH PUBLIC AND PRIVATE SECTORS, ENCOURAGES THE INVOLVEMENT OF CORPORATE, FOUNDATION, AND INDIVIDUAL PARTNERS, AND IS RESPONSIBLE FOR PLANTING OVER 880,000 TREES AND SEEDLINGS IN THE LAST 40 YEARS ALONG STREETS, IN NEIGHBORHOODS, AND IN PARKS THROUGHOUT THE HOUSTON REGION. DURING THE 2023-2024 PLANTING SEASON, TREES FOR HOUSTON PLANTED AND MAINTAINED OVER 113,000 TREES AND WATERED AN ADDITIONAL 4,000 UNDER ITS PLANNED MAINTENANCE PROGRAM.
THE TREES FOR HOUSTON NURSERY PROGRAM ALLOWS THE ORGANIZATION TO FURTHER LOWER TREE AND TRANSPORTATION COSTS, GIVES THE ABILITY TO GROW MORE TREES RATHER THAN HAVING TO PURCHASE THEM ON A PER-PROJECT BASIS, AND ULTIMATELY HELPS TFH GET MORE TREES IN THE GROUND IN AREAS WHERE NEIGHBORHOODS CANNOT AFFORD TREES. TREES FOR HOUSTON HAS EXPANDED THE NURSERY PROGRAM TO INCLUDE THREE TREE FARMS. WE CURRENTLY HAVE ABOUT 10,000 TREES OF VARIOUS SPECIES AND SIZES GROWING AT THESE FARMS.
MORE THAN 1,000 PUBLIC AND PRIVATE SCHOOLS HAVE OVER 55,000 TREES THANKS TO OUR TREES FOR SCHOOLS PROGRAM. SCHOOLS ARE CHOSEN BASED ON RECOMMENDATIONS FROM PARENTS, TEACHERS, PRINCIPALS, NEIGHBORS, AND ADMINISTRATORS. TREES FOR HOUSTON SURVEYS THE SCHOOL GROUNDS WITH THE SCHOOL STAFF TO DETERMINE THE NUMBER AND SPECIES OF TREES THAT SHOULD BE PLANTED.AFTER THE TREES ARE PLANTED, TREES FOR HOUSTON WATERS, STAKES, AND MULCHES THE TREES FOR A MINIMUM OF TWO YEARS TO ENSURE THEIR SURVIVAL. THIS YEAR, THE TREES FOR SCHOOLS PROGRAM PLANTED AND MAINTAINED 3,711 TREES AT 64 HOUSTON AREA SCHOOL GROUNDS.
THE MISSION OF THE TREES FOR HOUSTON (TFH) EDUCATION PROGRAM IS TO EXPAND THE AWARENESS OF THE CRITICAL ROLE THAT TREES PLAY IN OUR COMMUNITY FOR RESIDENTS OF ALL AGES AND GRADE LEVELS. IN ADDITION TO PLANTING TREES AT 25 SCHOOLS OR MORE PER YEAR, TFH CONDUCTS EDUCATION PRESENTATIONS TO SCHOOL CHILDREN AND ADULTS THROUGHOUT THE REGION. DURING THE 2023-2024 PLANTING SEASON, OUR CLASSROOM EDUCATION PROGRAM PROVIDED GROWING TOGETHER KITS CONTAINING NATIVE TREE SEED, SOIL, A CONTAINER, AND A RULER TO NEARLY 1,000 STUDENTS. CONTINUED ON SCHEDULE O THE HANDS-ON EVENTS EDUCATED MORE THAN 47,000 ADULTS AND CHILDREN ON PROPER TREE PLANTING, PROTECTION AND CARE, AND WE PRESENTED TREE PLANTING INFORMATION AND MATERIALS TO OVER 1,000 PEOPLE AT OUTREACH EVENTS INCLUDING CIVIC ASSOCIATION, GARDEN CLUB AND PROFESSIONAL ORGANIZATION MEETINGS. TFH ALSO PROVIDES EDUCATIONAL AND HANDS-ON ACTIVITIES TO ENCOURAGE THE COMMUNITY TO LEARN ABOUT THE IMPORTANCE OF TREES IN OUR URBAN ENVIRONMENT AT THE TREES FOR HOUSTON KINDER CAMPUS. TFH HAS PROVIDED CHILDREN AND FAMILIES WITH MORE THAN 50 DIFFERENT OPPORTUNITIES TO ENGAGE WITH OUR ORGANIZATION. ACTIVITIES INCLUDE POTTING UP SEEDLINGS, CHILDREN'S BOOK SERIES PROGRAMS, AND BASIC TREE BIOLOGY AND IDENTIFICATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhett Rentrop President | OfficerTrustee | 5 | $0 |
Kris Stuart Chairman | OfficerTrustee | 5 | $0 |
Larry Nettles Vice President | OfficerTrustee | 3 | $0 |
Barton Kelly Vice President | OfficerTrustee | 3 | $0 |
Andrew Mccullough Jr Secretary | OfficerTrustee | 3 | $0 |
Tom Flaherty Treasurer | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
1800 Lawns Llc Maintenance | 5/30/18 | $209,604 |
Ashlock Wholesale Nursery Tree Purchase | 5/30/18 | $112,512 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $16,105 |
Fundraising events | $549,627 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,465,582 |
Noncash contributions included in lines 1a–1f | $39,334 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,031,314 |
Total Program Service Revenue | $30,000 |
Investment income | $68,429 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $36,050 |
Net Gain/Loss on Asset Sales | $114,691 |
Net Income from Fundraising Events | -$87,928 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,192,556 |
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. | $212,161 |
Compensation of current officers, directors, key employees. | $39,281 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $891,818 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $115,898 |
Payroll taxes | $107,256 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,010 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,735 |
Fees for services: Other | $41,719 |
Advertising and promotion | $5,645 |
Office expenses | $90,508 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,633 |
Travel | $8,047 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,506 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $163,791 |
Insurance | $60,308 |
All other expenses | $0 |
Total functional expenses | $4,222,961 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $218,118 |
Savings and temporary cash investments | $247,587 |
Pledges and grants receivable | $3,096,499 |
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 | $60 |
Prepaid expenses and deferred charges | $200,039 |
Net Land, buildings, and equipment | $8,783,670 |
Investments—publicly traded securities | $3,618,881 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,164,854 |
Accounts payable and accrued expenses | $215,091 |
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 | $215,091 |
Net assets without donor restrictions | $9,993,239 |
Net assets with donor restrictions | $5,956,524 |
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 | $16,164,854 |