Tree New Mexico Inc
- Assets
- $245.5k
- Revenue
- $858.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Albuquerque, NM
- Founding
- 10/1991
- Data as of
- 12/2023
- EIN
- 85-0383175
Organization Overview
Tree New Mexico Inc is located in Albuquerque, NM. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2023, Tree New Mexico Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree New Mexico Inc 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 12/2023, Tree New Mexico Inc generated $858.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 51.3% each year . All expenses for the organization totaled $852.6k during the year ending 12/2023. While expenses have increased by 46.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TREE NEW MEXICO PROVIDES URBAN CANOPY TREE AWARENESS EDUCATION PLANTING AND GIVEAWAYS IN URBAN COMMUNITIES LARGE AND SMALL THROUGHOUT NM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANTED TREES IN NEIGHBORHOODS THROUGHOUT ALBUQUERQUE AND IN LAS CRUCES AND SOCORRO NM THROUGH FUNDS PROVIDED BY THE CITY OF ALBUQUERQUE THE EPA AND A FEW PRIVATE FOUNDATIONS.
NM STATE FORESTRY
TREE STEWARDS PROGRAM IS AN IN-DEPTH ADULT SELF DIRECTED PROGRAM MODELED ON THE MASTER GARDNER PROGRAM FOR INDIVIDUALS IN BERNALILLO COUNTY AND A FEW FROM AROUND THE STATE WHO WANT TO HAVE GREATER KNOWLEDGE OF TREES AND WANT TO VOLUNTEER THEIR TIME IN THEIR OWN COMMUNITY BY HELPING OTHERS WITH THEIR TREES.
TREE NEW MEXICO IN PARTNERSHIP WITH OTHER PRIVATE ORGANIZATIONS AND FUNDERS PLANTED ONE CAMPUS AND ONE COMMUNITY PARK IN DISADVANTAGED NEIGHBORHOODS WHERE THERE IS LITTLE CANOPY AND HIGH HEAT ZONES IN SANTA FE NEW MEXICO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Horst Executive Director | OfficerTrustee | 30 | $25,000 |
James A Maddox President | Officer | 2 | $0 |
Gary Benton Treasurer | Officer | 10 | $0 |
Laura W Rummler Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $480,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $773,174 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $858,520 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,557 |
| Office expenses | $12,959 |
| Information technology | $27,585 |
| Royalties | $0 |
| Occupancy | $22,429 |
| Travel | $21,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,131 |
| Interest | $4,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,000 |
| Insurance | $22,848 |
| All other expenses | $0 |
| Total functional expenses | $852,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,590 |
| Savings and temporary cash investments | $5,943 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,524 |
| Accounts payable and accrued expenses | $4,553 |
| 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 | $99,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,643 |
| Net assets without donor restrictions | $141,881 |
| 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 | $245,524 |