Trees For Houston

Organization Overview

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 05/2022, Trees For Houston employed 16 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 05/2022, Trees For Houston generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $2.1m during the year ending 05/2022. While expenses have increased by 4.1% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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 THE PLANTING OF OVER 699,000 TREES AND SEEDLINGS IN THE LAST 39 YEARS ALONG STREETS, IN NEIGHBORHOODS, AND PARKS THROUGHOUT THE HOUSTON REGION. DURING THE 2021-2022 PLANTING SEASON, TREES FOR HOUSTON PLANTED AND MAINTAINED NEARLY 60,000 TREES AND WATERED AN ADDITIONAL 2,641 UNDER ITS PLANNED MAINTENANCE PROGRAM.


MORE THAN 880 PUBLIC AND PRIVATE SCHOOLS HAVE OVER 46,700 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 1,901 TREES AT 59 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 2021-2022 PLANTING SEASON OUR CLASSROOM EDUCATION PROGRAM PROVIDED GROWING TOGETHER KITS CONTAINING NATIVE TREE SEED, SOIL, A CONTAINER AND A RULER TO NEARLY 500 STUDENTS. OUR HANDS-ON EVENTS EDUCATED MORE THAN 5,000 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.


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 US 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.


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Board, Officers & Key Employees

Name (title)Compensation
Barry J Ward
Executive Director
$173,100
Kristofer Stuart
President
$0
Steve Grossman
Vice President
$0
David Marks
Vice President
$0
Laura Mayer
Chair
$0
Larry Nettles
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
1800 Lawns Llc
Maintenance
$209,604
Ashlock Wholesale Nursery
Tree Purchase
$112,512
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$26,903
Fundraising events$515,107
Related organizations$0
Government grants $152,452
All other contributions, gifts, grants, and similar amounts not included above$4,902,822
Noncash contributions included in lines 1a–1f $679,201
Total Revenue from Contributions, Gifts, Grants & Similar$5,597,284
Total Program Service Revenue$25,000
Investment income $46,862
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $16,876
Net Income from Fundraising Events -$49,950
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,636,072

Grants Recieved

Over the last fiscal year, we have identified 46 grants that Trees For Houston has recieved totaling $4,807,450.

Awarding OrganizationAmount
Kinder Foundation

Houston, TX

PURPOSE: GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON

$2,000,000
Kinder Foundation

Houston, TX

PURPOSE: GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON

$1,000,000
J E And L E Mabee Foundation Inc

Midland, TX

PURPOSE: BUILDING (NEW) COMMUNITY CENTER

$500,000
C T Bauer Foundation

Houston, TX

PURPOSE: GENERAL SUPPORT

$250,000
The Powell Foundation

Houston, TX

PURPOSE: CONSERVATION - SPECIAL PROJECT AND GENERAL OPERATING SUPPORT

$200,000
Ruth And Ted Bauer Family Foundation

Houston, TX

PURPOSE: TAKING ROOT CAPITAL CAMPAIGN

$125,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$37,400
Net Contributions$150
Ending Balance$37,550

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