Trees Of Hope
- Assets
- $374.5k
- Revenue
- $489.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 76-0311861
Organization Overview
Trees Of Hope is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Trees Of Hope employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trees Of Hope 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 12/2021, Trees Of Hope generated $489.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $498.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 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
TREES OF HOPE TRANSFORMS LIVES WITH FUNDRAISING AND OUTREACH ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF CHILDRENS PROGRAMS AT STAR OF HOPE, HOUSTON'S LARGEST MISSION FOR THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREES OF HOPE WAS FOUNDED IN 1990 AS A NON-PROFIT ORGANIZATION WITH THE SPECIFIC PURPOSE TO CONDUCT FUNDRAISING ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF THE CHILDREN THAT RESIDE AT STAR OF HOPE MISSION, HOUSTON'S LARGEST AGENCY FOR THE HOMELESS. THE ANNUAL GIFT FROM TREES OF HOPE IS THE LARGEST SINGLE GIFT STAR OF HOPE RECEIVES FOR THEIR CHILDREN'S PROGRAMS.
TREES OF HOPE ALSO SUPPORTS THE CHILDREN'S PROGRAMS AT STAR OF HOPE. FINANCIAL SUPPORT THROUGH THE CHILDREN'S CRITICAL CARE FUND AND OTHER PROGRAMS ARE DEDICATED TO THE CHILDREN AND MOTHERS RESIDING AT THE FACILITY. SUPPORTED PROGRAMS INCLUDE: BACK TO SCHOOL SHOES, MOMS MATTER MOTHER'S DAY, AND A TOY STORE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alina Schrom Executive Director | OfficerTrustee | 40 | $50,880 |
Kory Blum Chair | OfficerTrustee | 5 | $0 |
Sara Black Vice President | OfficerTrustee | 1 | $0 |
Aimee Burke-Rodriguez President | OfficerTrustee | 5 | $0 |
Elizabeth Epler Jones Secretary /treasurer | OfficerTrustee | 1 | $0 |
Ashley Boyd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $461,353 |
| Related organizations | $0 |
| Government grants | $14,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,449 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $489,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $330,150 |
| 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. | $50,880 |
| Compensation of current officers, directors, key employees. | $10,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,525 |
| Advertising and promotion | $2,053 |
| Office expenses | $19,460 |
| Information technology | $6,718 |
| Royalties | $0 |
| Occupancy | $16,140 |
| Travel | $251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,821 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $999 |
| All other expenses | $1,660 |
| Total functional expenses | $498,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,000 |
| 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 | $374,507 |
| Accounts payable and accrued expenses | $1,269 |
| Grants payable | $330,000 |
| 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 | $331,269 |
| Net assets without donor restrictions | $43,238 |
| 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 | $374,507 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Trees Of Hope has recieved totaling $73,137.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $23,400 |
Castex Foundation Houston, TX PURPOSE: TO SUPPORT THE CHARITABLE UNDERTAKING OF THE DONEE | $23,200 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: CHARITABLE MATCHING PROGRAM - (EIN 76-0311861) MICHAEL SUTTLE | $8,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $5,800 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: HOME OFFICE GIVING EXCHANGE COMMITTEE - 2ND QUARTER 2021 - (EIN 76-0311861) | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Smc Equipment Inc Stillwater, OK | $13,228,589 | $317,696 |
Parks Youth Ranch Inc Sugar Land, TX | $2,339,308 | $1,570,536 |
Sqlc Charitable Foundation Dallas, TX | $1,759,152 | $242,035 |
Trees Of Hope Houston, TX | $374,507 | $489,449 |
Christwood Foundation Covington, LA | $1,877,055 | $393,449 |
West Texas Non-Profit Developments El Paso, TX | $1,520,953 | $635,198 |
Loomis Housing Corp-Louise C Merritt Fund Dallas, TX | $997,683 | -$25,462 |
Livingston Athletic Booster Club Inc Livingston, TX | $24,960 | $0 |
Texas Association Of Realtors Housing Opportunity Foundation Austin, TX | $206,676 | $25,012 |
Womens Association Of The Tulsa Boys Home Inc Tulsa, OK | $830 | $34,983 |
Vinton Hurricane Laura Recovery Vinton, LA | $401 | $7,020 |
Project Lorenzo Garland, TX | $6,263 | $0 |