Trees Matter
- Assets
- $424.2k
- Revenue
- $714.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Phoenix, AZ
- Founding
- 07/2007
- Data as of
- 06/2024
- EIN
- 81-0597674
Organization Overview
Trees Matter is located in Phoenix, AZ. The organization was established in 2007. 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 06/2024, Trees Matter employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trees Matter 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 06/2024, Trees Matter generated $714.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $712.9k during the year ending 06/2024. While expenses have increased by 14.1% per year over the past 6 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
TO FOSTER AND INSPIRE AN INCREASED, MORE EQUITABLE TREE CANOPY IN THE VALLEY OF THE SUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SHADE TREE PROGRAM PROVIDES SHADE TREE EDUCATION AND DISTRIBUTION FOR LOCAL UTILITY COMPANIES, SALT RIVER PROJECT, SRP AND MESA ELECTRIC, IN ARIZONA. WORKING WITH SRP, WE HELP IMPLEMENT A VALLEY WIDE PROGRAM THAT TEACHES THOUSANDS OF RESIDENTS HOW TO PLANT TREES STRATEGICALLY TO REDUCE THEIR AIR CONDITIONING USE WHILE ADDING TREES TO THE LANDSCAPE. RESIDENTS ARE PROVIDED EDUCATION ON TREE PLACEMENT, PLANTING, MAINTENANCE AND ARE GIVEN 5 GALLON TREES TO TAKE HOME AND PLANT. THIS YEAR WITH SRP WE DISTRIBUTED APPROXIMATELY THOUSANDS OF TREES AND EDUCATED THOUSANDS OF RESIDENTS. WE LAUNCHED THE CITY OF MESA ELECTRIC PROGRAM IN SPRING 2024 AND WILL CONTINUE TO GROW THAT PROGRAM IN THE NEXT FEW YEARS.
PARK RX IS A PROGRAM THAT WE SUPPORTED AS A FINANCIAL SPONSOR SO THAT PARKS IN HIGH NEED AREAS ARE ACTIVITED WITH A VARIETY OF AREAS SO PEOPLE CAN ENJOY ACTIVITIES IN PARKS AND AROUND TREES. THE URBAN FOOD FOREST PROGRAM IS MOSTLY EDUCATION BASED WITH SOME PLANTING OF FOOD BEARING TREES IN SCHOOLS. OUR GOAL IS FOR COMMUNITY MEMBERS TO VALUE TREES THROUGH THE FUNCTION OF FOOD THROUGH THIS PROGRAM. WE HAVE A RECIPE BOOK AND AN ANNUAL EVENT AROUND A LOCAL TREE THAT PROVIDES PANCAKES MADE FROM FLOUR FROM THE PODS ON THE TREE. THIS ENCOURAGES PEOPLE TO EMBRACE NATIVE TREES AND REEVALUATION THE WAY THE VALUE THE PODS THAT FALL FROM THE TREE.
OUR SHADE TREE PROGRAM PROVIDES SHADE TREE EDUCATION AND DISTRIBUTION FOR LOCAL UTILITY COMPANIES, SALT RIVER PROJECT, SRP AND MESA ELECTRIC, IN ARIZONA. WORKING WITH SRP, WE HELP IMPLEMENT A VALLEY WIDE PROGRAM THAT TEACHES THOUSANDS OF RESIDENTS HOW TO PLANT TREES STRATEGICALLY TO REDUCE THEIR AIR CONDITIONING USE WHILE ADDING TREES TO THE LANDSCAPE. RESIDENTS ARE PROVIDED EDUCATION ON TREE PLACEMENT, PLANTING, MAINTENANCE AND ARE GIVEN 5 GALLON TREES TO TAKE HOME AND PLANT. THIS YEAR WITH SRP WE DISTRIBUTED APPROXIMATELY THOUSANDS OF TREES AND EDUCATED THOUSANDS OF RESIDENTS. WE LAUNCHED THE CITY OF MESA ELECTRIC PROGRAM IN SPRING 2024 AND WILL CONTINUE TO GROW THAT PROGRAM IN THE NEXT FEW YEARS.
PARK RX IS A PROGRAM THAT WE SUPPORTED AS A FINANCIAL SPONSOR SO THAT PARKS IN HIGH NEED AREAS ARE ACTIVITED WITH A VARIETY OF AREAS SO PEOPLE CAN ENJOY ACTIVITIES IN PARKS AND AROUND TREES. THE URBAN FOOD FOREST PROGRAM IS MOSTLY EDUCATION BASED WITH SOME PLANTING OF FOOD BEARING TREES IN SCHOOLS. OUR GOAL IS FOR COMMUNITY MEMBERS TO VALUE TREES THROUGH THE FUNCTION OF FOOD THROUGH THIS PROGRAM. WE HAVE A RECIPE BOOK AND AN ANNUAL EVENT AROUND A LOCAL TREE THAT PROVIDES PANCAKES MADE FROM FLOUR FROM THE PODS ON THE TREE. THIS ENCOURAGES PEOPLE TO EMBRACE NATIVE TREES AND REEVALUATION THE WAY THE VALUE THE PODS THAT FALL FROM THE TREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Esposito Executive Director | Officer | 40 | $63,632 |
Mike Pfister Board Chair | Trustee | 4 | $0 |
Ryan Knowlton Board Vice Chair | Trustee | 2 | $0 |
Tabitha Myers Board Secretary | Trustee | 3 | $0 |
Eric Henderson Board Treasurer | Trustee | 3 | $0 |
Justin Katz Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,615 |
| Noncash contributions included in lines 1a–1f | $3,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,615 |
| Total Program Service Revenue | $472,802 |
| Investment income | $7,267 |
| 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 | $714,684 |
| 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. | $73,825 |
| Compensation of current officers, directors, key employees. | $14,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,437 |
| Pension plan accruals and contributions | $4,755 |
| Other employee benefits | $30,967 |
| Payroll taxes | $28,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,981 |
| Advertising and promotion | $0 |
| Office expenses | $3,290 |
| Information technology | $12,521 |
| Royalties | $0 |
| Occupancy | $14,250 |
| Travel | $22,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,648 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,188 |
| All other expenses | $200 |
| Total functional expenses | $712,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,409 |
| Savings and temporary cash investments | $160,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,690 |
| 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 | $13,808 |
| 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 | $424,188 |
| Accounts payable and accrued expenses | $27,312 |
| Grants payable | $0 |
| Deferred revenue | $37,500 |
| 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 | $64,812 |
| Net assets without donor restrictions | $344,376 |
| 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 | $424,188 |