Trellis Horticultural Therapy Alliance is located in Decatur, GA. The organization was established in 2017. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Horticultural Therapy Alliance 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, Trellis Horticultural Therapy Alliance generated $114.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $56.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROGRAMS SUCH AS GRIEF THERAPY, BRAIN INJURY THERAPY, AND THERAPY PROGRAMS FOR THE ELDERLY WHICH PROMOTE HORTICULTURAL THERAPY AND MAKE GARDENING PROGRAMS MORE ACCESSIBLE IN THE METRO ATLANTA AREA, FOR THE BENEFIT OF PEOPLE WITH PHYSICAL, MENTAL, COGNITIVE AND EMOTIONAL CHALLENGES, WHILE RAISING AWARENESS OF THE VALUE OF HORTICULTURAL THERAPY TO IMPROVE LIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy Battaglia President | 10 | $1,842 | |
Rachel Cochran Treasurer | 15 | $1,523 | |
Fred Conrad Secretary | 5 | $0 | |
Sandra Morris Director | 1 | $0 | |
Jenny Dilaura Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $95,666 |
Total Program Service Revenue | $19,282 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $114,948 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $7,671 |
Professional fees and other payments to independent contractors | $22,248 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $217 |
Other expenses | $26,453 |
Total expenses | $56,589 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $134,172 |
Other assets | $0 |
Total assets | $134,172 |
Total liabilities | $0 |
Net assets or fund balances | $134,172 |
Over the last fiscal year, we have identified 2 grants that Trellis Horticultural Therapy Alliance has recieved totaling $5,384.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,313 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
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