Tree Utah
- Assets
- $487.2k
- Revenue
- $702.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Salt Lake City, UT
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 87-0474797
Organization Overview
Tree Utah is located in Salt Lake City, UT. The organization was established in 1990. 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 12/2021, Tree Utah employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Utah 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, Tree Utah generated $702.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $557.1k during the year ending 12/2021. While expenses have increased by 10.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREEUTAH WAS ORGANIZED FOR THE PURPOSE OF PLANTING AND CARING FOR TREES IN UTAH'S CAPITAL AND THROUGHOUT THE STATE OF UTAH, AND TO HEIGHTEN AWARENESS OF THE IMPORTANCE OF TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREEUTAH WORKS WITH LOCAL PARTNERS AND VOLUNTEERS TO PLANT TREES AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF TREES. SINCE OUR FOUNDING, VOLUNTEERS HAVE BEEN AT THE HEART OF TREEUTAH'S MISSION AND SUCCESS. VOLUNTEERS PARTICIPATE IN COMMUNITY TREE PLANTING PROJECTS AND HELP US PLANT APPROXIMATELY 10,000 TREES ANNUALLY. OUR VOLUNTEER PROGRAM REACHES DIVERSE GROUPS OF PEOPLE INCLUDING NEIGHBORHOODS, CHURCHES, SCHOOLS, SCOUT GROUPS, AND CORPORATE TEAMS. THROUGH VOLUNTEERISM, WE WORK ACROSS THE STATE TO HELP BUILD LASTING PARTNERSHIPS AND A GREENER UTAH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy May Executive Dir. | Officer | 45 | $68,000 |
Art Warsoff Trustee | Trustee | 2 | $0 |
Brett Wiersum Chairman | Trustee | 2 | $0 |
Sharon Sonnenreich Trustee | Trustee | 2 | $0 |
Claire Buck Treasurer | Trustee | 2 | $0 |
Diana Bradley Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,893 |
| Noncash contributions included in lines 1a–1f | $5,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,962 |
| Total Program Service Revenue | $0 |
| Investment income | $3,124 |
| 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 | $702,086 |
| 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. | $74,435 |
| Compensation of current officers, directors, key employees. | $18,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,975 |
| Payroll taxes | $16,982 |
| Fees for services: Management | $16,362 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,700 |
| Office expenses | $5,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,352 |
| Travel | $3,354 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,415 |
| Insurance | $6,699 |
| All other expenses | $1,725 |
| Total functional expenses | $557,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $350,857 |
| 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 | $10,591 |
| Net Land, buildings, and equipment | $8,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,942 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $487,204 |
| Accounts payable and accrued expenses | $11,179 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,179 |
| Net assets without donor restrictions | $311,904 |
| Net assets with donor restrictions | $164,121 |
| 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 | $487,204 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Tree Utah has recieved totaling $346,078.
| Awarding Organization | Amount |
|---|---|
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $170,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $53,500 |
Clark And Christine Ivory Foundation Salt Lake City, UT PURPOSE: GENERAL FUND | $52,095 |
David Kelby Johnson Memorial Foundation Salt Lake City, UT PURPOSE: TO IMPROVE UTAHS QUALITY OF LIFE FOR PRESENT AND FUTURE GENERATIONS BY ENHANCING THE ENVIRONMENT THROUGH TREE PLANTING, STEWARDSHIP, AND EDUCATION. | $50,000 |
Dave And Wendy Morgan Foundation Snohomish, WA PURPOSE: CHARITABLE CONTRIBUTION - GENERAL | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,884 |
Endowment Analysis
| Beg. Balance | $9,845 |
| Earnings | $2,597 |
| Net Contributions | $2,500 |
| Ending Balance | $14,942 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
Housing Resources Of Western Colorado Grand Junction, CO | $12,341,486 | $4,804,755 |
River Network Boulder, CO | $3,721,825 | $4,468,341 |
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
Summit Land Conservancy Park City, UT | $8,589,642 | $4,445,147 |
Tucson Audubon Society Tucson, AZ | $6,162,054 | $3,148,032 |
Coalitions And Collaboratives Inc Lake George, CO | $744,071 | $2,427,870 |
Mountain Studies Institute San Juan Mountains Colorado Silverton, CO | $837,750 | $2,011,165 |