FRIENDS OF TREES
Cite this
Plain text FRIENDS OF TREES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930999999. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FRIENDS OF TREES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/930999999
MLA “FRIENDS OF TREES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930999999. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.3M · assets $2.1M
- EIN
- 93-0999999
- Address
- 3117 NE MARTIN LUTHER KING JR BLVD, PORTLAND, OR 97212-3056
- Website
- www.friendsoftrees.org
- NTEE code
- C500
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Yashar Vasef | Executive Dir. | 2020-2024 | $109,779 | $439,098 | 1 |
| Steve Mayes | Dir. of Finance | 2020-2024 | $84,074 | $242,843 | 1 |
| Megan Van De Mark | DEPUTY DIRECTOR | 2023-2024 | $93,843 | $182,657 | 1 |
| Scott Fogarty (former) | FORMER E.D. | 2009-2019 | $118,805 | $1,150,101 | 1 |
| Mary Harrell (former) | Ex-Office Manager | 2009-2022 | $42,362 | $833,981 | 1 |
| Whitney Dorer (former) | DEPUTY DIRECTOR | 2019-2022 | $59,514 | $239,403 | 1 |
| Megan I Van De Mark (former) | DEPUTY DIRECTOR | 2022 | $4,132 | $4,132 | 1 |
Officers and directors, no compensation reported
46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lara Robertson | INTERIM CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Shervin Hess | Director | 2021-2024 | 1 | $0 reported | 1 |
| Audrey Damrongsri | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Furukawa | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Brendan Mccarthy | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeannine Parisi | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jason Stroman | Director | 2020-2024 | 1 | $0 reported | 1 |
| Dianne Topp | Treasurer | 2024 | 1 | $0 reported | 1 |
| Justin Cloyd | Director | 2024 | 1 | $0 reported | 1 |
| Sarah Wachs | Director | 2024 | 1 | $0 reported | 1 |
| Toshio Suzuki (former) | CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Nicci Walker (former) | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Adrienne Moat (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Lauren Burns (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Phoebe Krueger (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Caroline Sundbaum (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Phoebe Kruger (former) | CHAIR | 2020 | 1 | $0 reported | 1 |
| Rich Wilhelmi (former) | Treasurer | 2013-2020 | 1 | $0 reported | 1 |
| Amy Schulties (former) | Secretary | 2014-2020 | 1 | $0 reported | 1 |
| Frank Viviano (former) | Director | 2020 | 1 | $0 reported | 1 |
| Ian Whitlock (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Kris Whitby (former) | Director | 2020 | 1 | $0 reported | 1 |
| Thor Hinckley (former) | President | 2017-2019 | 1 | $0 reported | 1 |
| Nancy Buley (former) | Director | 2009-2019 | 1 | $0 reported | 1 |
| Mitch Dec (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Laura Kerr (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Mick Minard (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Jonathan Brandt (former) | Vice President | 2011-2017 | 1 | $0 reported | 1 |
| John Sullivan (former) | Secretary | 2013-2017 | 1 | $0 reported | 1 |
| David Karstad (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Thor Hinkley (former) | President | 2011-2016 | 1 | $0 reported | 1 |
| Patricia Farrell (former) | Director | 2016 | 1 | $0 reported | 1 |
| Heidi Hu (former) | Treasurer | 2010-2015 | 1 | $0 reported | 1 |
| Tess Jordan (former) | Director | 2009-2015 | 1 | $0 reported | 1 |
| Brian Krieg (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sky O'Callahan (former) | Treasurer | 2009-2014 | 1 | $0 reported | 1 |
| Brian Kreig (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Alan Hipolito (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Fred Nilsen (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Tina Beatty-Walters (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Charlie Hales (former) | Director | 2009-2012 | 0 | $0 reported | 1 |
| Sugie Joseph (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Scott Lukens (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Meryl Redisch (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Ed Washington (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Barbara Kohler (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $288K · 37 employees · 4,684 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASHAR VASEF | Executive Dir. | 40 | $102,085 | $0 | $7,694 | $109,779 | 1 |
| MEGAN VAN DE MARK | DEPUTY DIRECTOR | 40 | $84,460 | $0 | $9,383 | $93,843 | 1 |
| STEVE MAYES | Dir. of Finance | 40 | $74,813 | $0 | $9,261 | $84,074 | 1 |
| LARA ROBERTSON | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE TOPP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FURUKAWA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MCCARTHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE PARISI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CLOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY DAMRONGSRI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN HESS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WACHS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $279K · 38 employees · 4,684 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASHAR VASEF | Executive Dir. | 40 | $102,870 | $0 | $7,198 | $110,068 | 1 |
| MEGAN VAN DE MARK | DEPUTY DIRECTOR | 40 | $81,278 | $0 | $7,536 | $88,814 | 1 |
| STEVE MAYES | Dir of Finance | 40 | $72,387 | $0 | $7,536 | $79,923 | 1 |
| TOSHIO SUZUKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA ROBERTSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN HESS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NICCI WALKER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY DAMRONGSRI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FURUKAWA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN MCCARTHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MOAT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE PARISI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 5 paid, $296K · 40 employees · 4,525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASHAR VASEF | Executive Dir. | 40 | $109,158 | $0 | $6,570 | $115,728 | 1 |
| STEVE MAYES | Dir of Finance | 40 | $67,548 | $0 | $6,950 | $74,498 | 1 |
| WHITNEY DORER | DEPUTY DIRECTOR | 40 | $54,527 | $0 | $4,987 | $59,514 | 1 |
| MARY HARRELL | Ex-Office Manager | 40 | $40,070 | $0 | $2,292 | $42,362 | 1 |
| MEGAN I VAN DE MARK | DEPUTY DIRECTOR | 40 | $3,075 | $0 | $1,057 | $4,132 | 1 |
| TOSHIO SUZUKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICCI WALKER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN HESS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MOAT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA ROBERTSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SUNDBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $181K · 40 employees · 6,354 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASHAR VASEF | Executive Dir. | 40 | $97,280 | $0 | $6,243 | $103,523 | 1 |
| MARY HARRELL | EX-OFFICE MGR | 40 | $66,620 | $0 | $6,852 | $73,472 | 1 |
| STEVE MAYES | Finance Dir. | 40 | $4,348 | $0 | $0 | $4,348 | 1 |
| LAUREN BURNS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOSHIO SUZUKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICCI WALKER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERVIN HESS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MOAT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SUNDBAUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $172K · 41 employees · 1,079 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY DORER | INTERIM E.D. | 40 | $93,163 | $0 | $6,656 | $99,819 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $65,749 | $0 | $6,724 | $72,473 | 1 |
| PHOEBE KRUGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOSHIO SUZUKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STROMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VIVIANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS WHITBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MAYES | FISCAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
| YASHAR VASEF | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $269K · 54 employees · 6,236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | FORMER E.D. | 40 | $112,520 | $0 | $6,285 | $118,805 | 1 |
| WHITNEY DORER | INTERIM E.D. | 40 | $73,796 | $0 | $6,274 | $80,070 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $63,513 | $0 | $6,285 | $69,798 | 1 |
| THOR HINCKLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICK MINARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN WHITLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $186K · 52 employees · 7,703 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Dir. | 40 | $110,348 | $0 | $6,259 | $116,607 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $62,730 | $0 | $6,259 | $68,989 | 1 |
| THOR HINCKLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICK MINARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN WHITLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $181K · 51 employees · 6,817 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Dir. | 40 | $108,583 | $0 | $6,082 | $114,665 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $60,154 | $0 | $6,082 | $66,236 | 1 |
| THOR HINCKLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KARSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN WHITLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $173K · 46 employees · 6,452 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Dir. | 40 | $102,931 | $0 | $6,243 | $109,174 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $57,513 | $0 | $6,243 | $63,756 | 1 |
| THOR HINKLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE KRUEGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KARSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FARRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN WHITLOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $153K · 27 employees · 6,252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Dir. | 40 | $92,589 | $0 | $6,481 | $99,070 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $47,268 | $0 | $6,481 | $53,749 | 1 |
| THOR HINKLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS JORDAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KARSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KRIEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $171K · 24 employees · 5,045 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Dir. | 40 | $104,729 | $0 | $6,854 | $111,583 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $52,202 | $0 | $6,854 | $59,056 | 1 |
| TESS JORDAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOR HINKLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KREIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KARSTAD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $158K · 24 employees · 4,387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Direc | 40 | $96,886 | $0 | $5,633 | $102,519 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $48,868 | $0 | $6,734 | $55,602 | 1 |
| TESS JORDAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOR HINKLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KREIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WILHELMI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPOLITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $151K · 24 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Direc | 40 | $94,685 | $0 | $1,292 | $95,977 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $48,499 | $0 | $6,576 | $55,075 | 1 |
| BRIAN KREIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPOLITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED NILSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BEATTY-WALTERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HALES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| THOR HINKLEY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS JORDAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $155K · 23 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Direc | 40 | $94,685 | $0 | $5,737 | $100,422 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $48,499 | $0 | $6,211 | $54,710 | 1 |
| SUGIE JOSEPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPOLITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED NILSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOR HINKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS JORDAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BEATTY-WALTERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BRANDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $145K · 22 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Direc | 40 | $89,889 | $0 | $4,500 | $94,389 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $44,545 | $0 | $6,087 | $50,632 | 1 |
| TINA BEATTY-WALTERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS JORDAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SUGIE JOSEPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LUKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERYL REDISCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED NILSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HIPOLITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 2 paid, $135K · 15 employees · 2,105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FOGARTY | Executive Direc | 40 | $82,390 | $0 | $4,500 | $86,890 | 1 |
| MARY HARRELL | OFFICE MGR/CFO | 40 | $41,634 | $0 | $6,437 | $48,071 | 1 |
| TINA BEATTY-WALTERS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS JORDAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SKY O'CALLAHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LUKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERYL REDISCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED NILSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KOHLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK CREATIVE INC | PORTLAND, OR | COMMUNICATION STRATE | $121,674 |
2010 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERDE INC | PORTLAND, OR | LANDSCAPING SERVICES | $160,576 |
| FRANK CREATIVE INC | PORTLAND, OR | COMMUNICATION STRATE | $120,020 |
2009 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERDE INC | PORTLAND, OR | LANDSCAPING SERVICES | $125,713 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 6 grants to organizations · $846K
Listed grants add up to $846,069; the return's “grants paid” expense line says $855,197. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $109K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,370,109 | $4,273,337 | $2,096,293 | $1,508,345 | $4,292,978 | $62,906 | $282,588 | 37 | 4,684 |
| 2023 · Form 990 | ||||||||
| $2,642,201 | $3,651,976 | $1,992,146 | $1,411,573 | $2,588,472 | $49,157 | $276,143 | 38 | 4,684 |
| 2022 · Form 990 | ||||||||
| $3,083,559 | $3,139,111 | $2,969,623 | $2,409,762 | $2,983,775 | $66,876 | $214,260 | 40 | 4,525 |
| 2021 · Form 990 | ||||||||
| $3,438,261 | $2,904,771 | $3,018,079 | $2,461,205 | $3,343,294 | $85,964 | $218,510 | 40 | 6,354 |
| 2020 · Form 990 | ||||||||
| $3,278,068 | $2,544,398 | $2,487,496 | $1,937,287 | $3,138,486 | $94,050 | $229,418 | 41 | 1,079 |
| 2019 · Form 990 | ||||||||
| $2,907,531 | $2,932,754 | $2,215,757 | $1,203,617 | $2,736,204 | $97,332 | $218,562 | 54 | 6,236 |
| 2018 · Form 990 | ||||||||
| $2,951,072 | $3,051,012 | $1,969,826 | $1,228,840 | $2,792,410 | $114,085 | $185,236 | 52 | 7,703 |
| 2017 · Form 990 | ||||||||
| $2,631,675 | $2,725,141 | $1,822,757 | $1,236,576 | $2,479,731 | $135,372 | $180,544 | 51 | 6,817 |
| 2016 · Form 990 | ||||||||
| $2,646,530 | $2,449,938 | $1,936,669 | $1,330,042 | $2,466,138 | $135,693 | $175,706 | 46 | 6,452 |
| 2015 · Form 990 | ||||||||
| $2,504,091 | $2,429,540 | $1,812,494 | $1,133,450 | $2,351,403 | $120,924 | $172,240 | 27 | 6,252 |
| 2014 · Form 990 | ||||||||
| $2,212,036 | $2,195,877 | $1,741,534 | $1,058,899 | $1,931,257 | $163,086 | $162,302 | 24 | 5,045 |
| 2013 · Form 990 | ||||||||
| $2,149,071 | $2,070,499 | $1,734,257 | $1,042,740 | $2,052,228 | $91,289 | $158,121 | 24 | 4,387 |
| 2012 · Form 990 | ||||||||
| $2,164,864 | $2,158,513 | $1,654,266 | $964,168 | $2,053,566 | $104,279 | $158,375 | 24 | 1,500 |
| 2011 · Form 990 | ||||||||
| $2,508,001 | $2,317,051 | $1,353,998 | $957,817 | $2,361,019 | $143,987 | $155,132 | 23 | 1,500 |
| 2010 · Form 990 | ||||||||
| $2,255,332 | $2,072,850 | $1,167,012 | $766,867 | $2,065,496 | $186,102 | $145,021 | 22 | 1,500 |
| 2009 · Form 990 | ||||||||
| $1,707,084 | $1,573,255 | $869,160 | $584,385 | $1,571,637 | $132,460 | $124,024 | 15 | 2,105 |
Funders of this organization
67 grantors reported grants to this organization, $4,257,915 in all, tax years 2009 to 2025; the 25 largest shown (all 67). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Friends of Trees”, “FRIENDS OF TREES” | 2015, 2017, 2019-2024 | 11 | $876,360 | 2024 | $200,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2018-2021 | 4 | $424,968 | 2021 | $20,201 | show |
| NATIONAL ARBOR DAY FOUNDATION | Public charity | Exact | 2018, 2020-2024 | 6 | $378,250 | 2024 | $98,750 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Friends of Trees”, “FRIENDS OF TREES” | 2019-2020, 2022 | 3 | $347,510 | 2022 | $22,267 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $312,696 | 2024 | $15,757 | show |
| MAYBELLE CLARK MACDONALD FUND | Private foundation | Fuzzy filed as “Friends of Trees”, “FRIENDS OF TREES” | 2011, 2013, 2015, 2017 | 4 | $155,000 | 2017 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $148,623 | 2024 | $33,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $134,730 | 2024 | $94,930 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $131,239 | 2024 | $36,744 | show |
| ALICE C TYLER PERPETUAL TR 121693 | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2011, 2013, 2015 | 3 | $130,000 | 2015 | $30,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2012-2013, 2015, 2020 | 4 | $119,979 | 2020 | $50,000 | show |
| FRANK AND EVELYN SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2017-2018, 2020-2024 | 7 | $113,000 | 2024 | $10,000 | show |
| REED FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2021-2025 | 5 | $105,000 | 2025 | $20,000 | show |
| HEAD & HEART FOUNDATION TR | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2022-2025 | 4 | $85,000 | 2025 | $25,000 | show |
| Environmental Federation of | Public charity | Exact | 2009-2016 | 8 | $83,525 | 2016 | $9,590 | show |
| RIVIAN FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2025 | 1 | $60,000 | 2025 | $60,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $58,822 | 2023 | $47,585 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2019-2022 | 5 | $50,310 | 2022 | $15,000 | show |
| WHEELER FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2020-2021, 2023-2025 | 5 | $48,000 | 2025 | $12,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Friends of Trees”, “FRIENDS OF TREES” | 2013-2015, 2018, 2020-2024 | 9 | $46,000 | 2024 | $5,000 | show |
| RESER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2014, 2019-2021, 2024 | 5 | $42,499 | 2024 | $10,000 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2018-2022, 2024 | 7 | $36,000 | 2024 | $10,000 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $32,800 | 2024 | $9,500 | show |
| RMF FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF TREES” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LAKE COUNTY UMBRELLA WATERSHED COUNCIL | OR | C50 | $4,623,740 | $4,621,011 | FISCAL ADMIN. | $50,663 | Same NTEE code C50, revenue within 2x, same state |
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| GREENING OF DETROIT | MI | C50 | $4,914,773 | $4,817,481 | PRESIDENT | $172,125 | Same NTEE code C50, revenue within 2x |
| TERRACORPS INC | MA | C50 | $2,193,498 | $1,939,335 | PRESIDENT/CEO | $102,699 | Same NTEE code C50, revenue within 2x |
| ASPEN VALLEY LAND TRUST | CO | C50 | $3,744,689 | $1,791,433 | EXECUTIVE DIRECTOR | $144,550 | Same NTEE code C50, revenue within 2x |
| DENVER URBAN GARDENS | CO | C50 | $4,093,066 | $4,446,764 | EXECUTIVE DIRECTOR | $176,817 | Same NTEE code C50, revenue within 2x |
| HURON WATERLOO PATHWAYS INITIATIVE | MI | C50 | $4,097,391 | $3,428,401 | EXECUTIVE DI | $119,533 | Same NTEE code C50, revenue within 2x |
| KINDNESS CAMPAIGN | IL | C50 | $3,264,795 | $3,284,880 | CHIEF EXECUTIVE OFFICER | $114,816 | Same NTEE code C50, revenue within 2x |
| THE GREENWOOD GARDENS & NATURE | NJ | C50 | $2,883,236 | $2,429,123 | CHAIRMAN | $0 | Same NTEE code C50, revenue within 2x |
| KEEP AMERICA BEAUTIFUL INC | CT | C50 | $7,716,814 | $7,348,586 | PRESIDENT & CEO | $318,516 | Same NTEE code C50, revenue within 2x |
| SAVE CRYSTAL RIVER INC | FL | C50 | $4,958,210 | $4,985,690 | 2ND VICE PRE | $0 | Same NTEE code C50, revenue within 2x |
| EVERGREEN MOUNTAIN BIKE ALLIANCE | WA | C50 | $3,194,812 | $3,181,146 | Finance Director | $107,402 | Same NTEE code C50, revenue within 2x |
| HOLLYWOOD BEAUTIFICATION TEAM | CA | C50 | $4,918,042 | $2,894,249 | President & CEO | $0 | Same NTEE code C50, revenue within 2x |
| CAPITAL CROSSROADS SPEC IMPROVEMENT DISTRICT OF COLUMBIA INC | OH | C50 | $4,601,062 | $4,756,280 | EXECUTIVE DIRECTOR | $98,171 | Same NTEE code C50, revenue within 2x |
| SIERRA BUTTES TRAIL STEWARDSHIP | CA | C50 | $3,334,182 | $3,345,445 | CEO | $182,365 | Same NTEE code C50, revenue within 2x |
| THE TRAIL CONSERVANCY | TX | C50 | $7,828,682 | $5,051,083 | Interim CEO | $158,245 | Same NTEE code C50, revenue within 2x |
| KEEP INDIANAPOLIS BEAUTIFUL INC | IN | C50 | $8,406,597 | $6,226,661 | PRESIDENT / CEO | $211,439 | Same NTEE code C50, revenue within 2x |
| OPERATION P R I D E INC | KY | C50 | $2,818,623 | $2,485,408 | DIRECTOR | $0 | Same NTEE code C50, revenue within 2x |
| SEVENTY-FIVE NORTH REVITALIZATION CORPORATION | NE | C50 | $4,950,704 | $4,065,421 | PRESIDENT/CEO | $162,766 | Same NTEE code C50, revenue within 2x |
| THE EAST CUT COMMUNITY BENEFIT DISTRICT | CA | C50 | $6,212,510 | $6,990,094 | EXECUTIVE DIRECTOR | $281,255 | Same NTEE code C50, revenue within 2x |
| GREAT PARKS FOREVER | OH | C50 | $5,338,208 | $953,980 | Executive Dir. | $95,634 | Same NTEE code C50, revenue within 2x |
| GROUNDWORK RHODE ISLAND | RI | C50 | $2,493,358 | $2,304,120 | EXECUTIVE DIRECTOR | $58,638 | Same NTEE code C50, revenue within 2x |
| CALIFORNIA STORMWATER QUALITY ASSOCIATION | CA | C50 | $2,900,441 | $2,276,384 | EXECUTIVE DIRECTOR | $293,629 | Same NTEE code C50, revenue within 2x |
| KEEP CINCINNATI BEAUTIFUL INC | OH | C50 | $2,396,241 | $1,913,571 | Executive Director | $117,414 | Same NTEE code C50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,273,337 spent · pay $2,345,454 · grants $855,197 · events $71,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,585,953 | $1,230,135 | $110,819 | $244,999 | 37.1% | |
| Grants to US organizations and governments | $855,197 | $855,197 | - | - | 20.0% | |
| Payroll taxes | $333,521 | $230,337 | $56,107 | $47,077 | 7.8% | |
| Other (as described) | TREE PURCHASES | $301,727 | $301,727 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $282,588 | $50,794 | $217,648 | $14,146 | 6.6% | |
| Fees: other services | $256,892 | $238,180 | $2,441 | $16,271 | 6.0% | |
| Other employee benefits | $143,392 | $114,072 | $7,178 | $22,142 | 3.4% | |
| Other (as described) | Printing and Publications | $84,250 | $52,481 | - | $31,769 | 2.0% |
| Insurance | $79,457 | $66,213 | $8,277 | $4,967 | 1.9% | |
| Depreciation and depletion | $75,294 | $52,179 | $12,574 | $10,541 | 1.8% | |
| Occupancy | $67,078 | $50,328 | $8,375 | $8,375 | 1.6% | |
| Other (as described) Event | TREE PLANTINGS EVENTS | $65,638 | $60,390 | $200 | $5,048 | 1.5% |
| Other (as described) | OTHER EXPENSES | $54,035 | $40,630 | $6,006 | $7,399 | 1.3% |
| All other expenses | $33,260 | $30,503 | $2,757 | - | 0.8% | |
| Interest | $31,499 | - | $31,499 | - | 0.7% | |
| Office expenses | $17,646 | $13,320 | $2,163 | $2,163 | 0.4% | |
| Conferences, conventions and meetings | $5,910 | $5,183 | $727 | - | 0.1% | |
| Total | $4,273,337 | 100% |
2023 · Form 990 · $3,651,976 spent · pay $2,458,746 · grants $109,200 · events $112,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,734,745 | $982,548 | $565,021 | $187,176 | 47.5% | |
| Other (as described) | TREE PURCHASES | $319,131 | $319,131 | - | - | 8.7% |
| Fees: other services | $285,502 | $188,775 | $73,486 | $23,241 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $276,143 | $156,010 | $90,405 | $29,728 | 7.6% | |
| Other employee benefits | $263,068 | $143,693 | $91,890 | $27,485 | 7.2% | |
| Payroll taxes | $184,790 | $101,999 | $62,479 | $20,312 | 5.1% | |
| Grants to US organizations and governments | $109,200 | $109,200 | - | - | 3.0% | |
| Insurance | $89,264 | $61,207 | $20,249 | $7,808 | 2.4% | |
| Other (as described) Event | TREE PLANTINGS EVENTS | $89,108 | $82,490 | $5,647 | $971 | 2.4% |
| Other (as described) | Printing and Publications | $63,042 | $36,289 | $11,820 | $14,933 | 1.7% |
| Occupancy | $51,295 | $25,125 | $21,164 | $5,006 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $45,908 | $24,660 | $16,564 | $4,684 | 1.3% |
| All other expenses | $44,570 | $17,308 | $14,405 | $12,857 | 1.2% | |
| Interest | $29,874 | - | $29,874 | - | 0.8% | |
| Conferences, conventions and meetings | $22,903 | $5,612 | $17,064 | $227 | 0.6% | |
| Office expenses | $22,571 | $17,019 | $2,572 | $2,980 | 0.6% | |
| Depreciation and depletion | $20,862 | $11,591 | $6,953 | $2,318 | 0.6% | |
| Total | $3,651,976 | 100% |
2022 · Form 990 · $3,139,111 spent · pay $2,149,145 · grants $0 · events $95,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,542,978 | $1,341,556 | $37,610 | $163,812 | 49.2% | |
| Other (as described) | TREE PURCHASES | $286,588 | $286,104 | $484 | - | 9.1% |
| Fees: other services | $265,464 | $251,122 | $6,490 | $7,852 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $214,260 | $116,615 | $77,743 | $19,902 | 6.8% | |
| Payroll taxes | $175,620 | $139,736 | $18,313 | $17,571 | 5.6% | |
| Other employee benefits | $173,672 | $148,869 | $6,015 | $18,788 | 5.5% | |
| Other (as described) | OTHER EXPENSES | $75,327 | $6,842 | $52,658 | $15,827 | 2.4% |
| Other (as described) Event | TREE PLANTINGS EVENTS | $73,085 | $69,248 | $1,242 | $2,595 | 2.3% |
| Insurance | $65,393 | $44,324 | $19,072 | $1,997 | 2.1% | |
| All other expenses | $55,799 | $38,153 | $6,996 | $10,650 | 1.8% | |
| Occupancy | $50,626 | $39,329 | $10,462 | $835 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $49,935 | $36,058 | $12,728 | $1,149 | 1.6% |
| Pension plan contributions | $42,615 | - | $42,615 | - | 1.4% | |
| Office expenses | $24,028 | $16,982 | $1,588 | $5,458 | 0.8% | |
| Conferences, conventions and meetings | $22,300 | $9,828 | $12,104 | $368 | 0.7% | |
| Depreciation and depletion | $15,828 | - | $15,828 | - | 0.5% | |
| Advertising and promotion | $5,593 | $5,593 | - | - | 0.2% | |
| Total | $3,139,111 | 100% |
2021 · Form 990 · $2,904,771 spent · pay $1,849,744 · grants $0 · events $98,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,447 | $961,498 | $170,099 | $96,850 | 42.3% | |
| Fees: other services | $383,623 | $314,992 | $45,975 | $22,656 | 13.2% | |
| Other (as described) | TREE PURCHASES | $303,864 | $303,864 | - | - | 10.5% |
| Payroll taxes | $241,317 | $137,703 | $90,467 | $13,147 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $218,510 | $170,959 | $30,323 | $17,228 | 7.5% | |
| Other employee benefits | $161,470 | $125,729 | $23,004 | $12,737 | 5.6% | |
| Other (as described) Event | TREE PLANTINGS AND OTHER EVENT | $75,711 | $62,424 | $13,195 | $92 | 2.6% |
| Other (as described) | VEHICLE EXPENSE | $42,486 | $36,260 | $5,612 | $614 | 1.5% |
| Occupancy | $38,711 | $27,375 | $8,834 | $2,502 | 1.3% | |
| Office expenses | $36,402 | $22,104 | $9,132 | $5,166 | 1.3% | |
| Other (as described) | Printing and Publications | $35,614 | $29,057 | $799 | $5,758 | 1.2% |
| Insurance | $34,794 | $30,917 | $3,098 | $779 | 1.2% | |
| Depreciation and depletion | $29,514 | $18,188 | $10,077 | $1,249 | 1.0% | |
| Interest | $24,313 | - | $24,313 | - | 0.8% | |
| Conferences, conventions and meetings | $22,568 | $14,070 | $7,321 | $1,177 | 0.8% | |
| All other expenses | $18,855 | $3,153 | $1,103 | $14,599 | 0.6% | |
| Advertising and promotion | $8,572 | $8,572 | - | - | 0.3% | |
| Total | $2,904,771 | 100% |
2020 · Form 990 · $2,544,398 spent · pay $1,626,532 · grants $0 · events $54,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,098,265 | $946,659 | $66,306 | $85,300 | 43.2% | |
| Fees: other services | $325,603 | $232,181 | $52,877 | $40,545 | 12.8% | |
| Other (as described) | TREE PURCHASES | $277,729 | $277,004 | $725 | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $229,418 | $197,823 | $13,760 | $17,835 | 9.0% | |
| Payroll taxes | $149,650 | $127,537 | $10,321 | $11,792 | 5.9% | |
| Other employee benefits | $149,199 | $129,241 | $8,228 | $11,730 | 5.9% | |
| Occupancy | $45,847 | $34,279 | $8,626 | $2,942 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $43,805 | $37,161 | $4,501 | $2,143 | 1.7% |
| Insurance | $43,465 | $37,565 | $4,387 | $1,513 | 1.7% | |
| Office expenses | $33,369 | $12,914 | $3,561 | $16,894 | 1.3% | |
| Other (as described) Event | TREE PLANTINGS AND OTHER EVENT | $33,059 | $33,059 | - | - | 1.3% |
| Other (as described) | Printing and Publications | $27,445 | $20,774 | $1,989 | $4,682 | 1.1% |
| Depreciation and depletion | $24,941 | $19,500 | $3,467 | $1,974 | 1.0% | |
| Interest | $23,231 | - | $23,231 | - | 0.9% | |
| Conferences, conventions and meetings | $21,357 | $2,807 | $17,814 | $736 | 0.8% | |
| All other expenses | $18,015 | $1,625 | $5,711 | $10,679 | 0.7% | |
| Total | $2,544,398 | 100% |
2019 · Form 990 · $2,932,754 spent · pay $1,746,343 · grants $0 · events $97,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,333 | $1,052,918 | $75,256 | $104,159 | 42.0% | |
| Fees: other services | $461,469 | $338,342 | $93,671 | $29,456 | 15.7% | |
| Other (as described) | TREE PURCHASES | $368,860 | $368,860 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $218,562 | $185,753 | $14,365 | $18,444 | 7.5% | |
| Payroll taxes | $148,205 | $125,468 | $9,266 | $13,471 | 5.1% | |
| Other employee benefits | $147,243 | $116,024 | $19,064 | $12,155 | 5.0% | |
| Other (as described) Event | TREE PLANTINGS AND OTHER EVENT | $76,080 | $68,629 | $2,262 | $5,189 | 2.6% |
| Occupancy | $45,254 | $34,742 | $5,716 | $4,796 | 1.5% | |
| Office expenses | $34,905 | $22,301 | $1,733 | $10,871 | 1.2% | |
| Insurance | $34,190 | $31,092 | $2,319 | $779 | 1.2% | |
| Other (as described) | OTHER | $32,830 | $22,027 | $8,634 | $2,169 | 1.1% |
| Other (as described) | VEHICLE EXPENSE | $30,372 | $24,886 | $3,430 | $2,056 | 1.0% |
| All other expenses | $29,645 | $23,457 | $274 | $5,914 | 1.0% | |
| Depreciation and depletion | $27,205 | $6,248 | $20,027 | $930 | 0.9% | |
| Interest | $24,218 | $17,637 | $3,775 | $2,806 | 0.8% | |
| Conferences, conventions and meetings | $21,383 | $13,319 | $5,740 | $2,324 | 0.7% | |
| Total | $2,932,754 | 100% |
2018 · Form 990 · $3,051,012 spent · pay $1,789,766 · grants $0 · events $30,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,784 | $1,071,059 | $80,999 | $136,726 | 42.2% | |
| Fees: other services | $467,755 | $390,875 | $55,870 | $21,010 | 15.3% | |
| Other (as described) | TREE PLANTING SUPPLIES | $466,284 | $462,651 | $1,424 | $2,209 | 15.3% |
| Pay: officers, directors, trustees, key employees | $185,236 | $153,875 | $11,660 | $19,701 | 6.1% | |
| Other employee benefits | $163,802 | $135,222 | $10,539 | $18,041 | 5.4% | |
| Payroll taxes | $151,944 | $136,148 | $5,500 | $10,296 | 5.0% | |
| Occupancy | $55,641 | $46,338 | $4,224 | $5,079 | 1.8% | |
| Other (as described) | PUBLICITY AND OUTREACH | $40,472 | $26,557 | $135 | $13,780 | 1.3% |
| Other (as described) | OTHER | $39,115 | $26,341 | $12,136 | $638 | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $36,372 | $30,155 | $3,293 | $2,924 | 1.2% |
| All other expenses | $35,733 | $25,285 | $2,236 | $8,212 | 1.2% | |
| Conferences, conventions and meetings | $30,284 | $14,238 | $14,110 | $1,936 | 1.0% | |
| Insurance | $29,166 | $28,042 | $346 | $778 | 1.0% | |
| Depreciation and depletion | $27,200 | $20,266 | $3,968 | $2,966 | 0.9% | |
| Interest | $24,699 | $19,517 | $2,085 | $3,097 | 0.8% | |
| Office expenses | $8,525 | $5,513 | $1,869 | $1,143 | 0.3% | |
| Total | $3,051,012 | 100% |
2017 · Form 990 · $2,725,141 spent · pay $1,569,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,136,202 | $934,650 | $94,325 | $107,227 | 41.7% | |
| Fees: other services | $403,669 | $310,470 | $81,970 | $11,229 | 14.8% | |
| Other (as described) | TREE PURCHASES | $398,216 | $398,216 | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $180,544 | $148,120 | $15,285 | $17,139 | 6.6% | |
| Payroll taxes | $144,045 | $125,186 | $10,659 | $8,200 | 5.3% | |
| Other employee benefits | $108,713 | $85,876 | $11,678 | $11,159 | 4.0% | |
| Other (as described) | TREE PLANTING SUPPLIES | $89,384 | $82,495 | $6,003 | $886 | 3.3% |
| Occupancy | $49,574 | $44,037 | $1,608 | $3,929 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $44,671 | $31,417 | $11,272 | $1,982 | 1.6% |
| All other expenses | $42,034 | $17,765 | $20,074 | $4,195 | 1.5% | |
| Other (as described) | Printing and Publications | $41,163 | $29,170 | $160 | $11,833 | 1.5% |
| Insurance | $27,778 | $18,421 | $8,832 | $525 | 1.0% | |
| Office expenses | $21,461 | $15,117 | $589 | $5,755 | 0.8% | |
| Depreciation and depletion | $17,796 | $8,352 | $8,527 | $917 | 0.7% | |
| Interest | $16,832 | $12,352 | $3,214 | $1,266 | 0.6% | |
| Advertising and promotion | $3,059 | $3,059 | - | - | 0.1% | |
| Total | $2,725,141 | 100% |
2016 · Form 990 · $2,449,938 spent · pay $1,434,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,716 | $810,799 | $87,474 | $111,443 | 41.2% | |
| Other (as described) | TREE PURCHASES | $342,282 | $342,282 | - | - | 14.0% |
| Fees: other services | $267,273 | $232,531 | $18,632 | $16,110 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $175,706 | $141,172 | $15,297 | $19,237 | 7.2% | |
| Payroll taxes | $148,053 | $130,701 | $7,018 | $10,334 | 6.0% | |
| Other (as described) | TREE PLANTING SUPPLIES | $111,640 | $99,947 | $4,116 | $7,577 | 4.6% |
| Other employee benefits | $101,494 | $82,177 | $9,420 | $9,897 | 4.1% | |
| Other (as described) | Printing and Publications | $90,193 | $71,036 | $124 | $19,033 | 3.7% |
| Occupancy | $55,479 | $43,096 | $2,774 | $9,609 | 2.3% | |
| All other expenses | $38,596 | $14,081 | $22,338 | $2,177 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $37,480 | $33,644 | $2,106 | $1,730 | 1.5% |
| Insurance | $23,612 | $21,996 | $729 | $887 | 1.0% | |
| Depreciation and depletion | $18,382 | $15,429 | $1,321 | $1,632 | 0.8% | |
| Interest | $17,925 | $15,114 | $1,237 | $1,574 | 0.7% | |
| Office expenses | $12,107 | $8,309 | $3,062 | $736 | 0.5% | |
| Total | $2,449,938 | 100% |
2015 · Form 990 · $2,429,540 spent · pay $1,395,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,967 | $783,241 | $83,007 | $90,719 | 39.4% | |
| Fees: other services | $356,537 | $280,906 | $33,597 | $42,034 | 14.7% | |
| Other (as described) | TREE PURCHASES | $325,807 | $325,807 | - | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $172,240 | $140,972 | $14,940 | $16,328 | 7.1% | |
| Payroll taxes | $139,593 | $122,818 | $12,904 | $3,871 | 5.7% | |
| Other employee benefits | $126,205 | $100,856 | $12,510 | $12,839 | 5.2% | |
| Other (as described) | TREE PLANTING SUPPLIES | $87,926 | $79,838 | $760 | $7,328 | 3.6% |
| Occupancy | $54,630 | $43,366 | $2,559 | $8,705 | 2.2% | |
| Other (as described) | Printing and Publications | $54,164 | $40,583 | $767 | $12,814 | 2.2% |
| All other expenses | $49,367 | $10,857 | $35,251 | $3,259 | 2.0% | |
| Other (as described) | VEHICLE EXPENSE | $34,175 | $29,903 | $2,935 | $1,337 | 1.4% |
| Insurance | $22,500 | $21,254 | $548 | $698 | 0.9% | |
| Depreciation and depletion | $20,629 | $18,114 | $1,108 | $1,407 | 0.8% | |
| Interest | $18,559 | $16,286 | $1,001 | $1,272 | 0.8% | |
| Office expenses | $10,241 | $8,442 | $671 | $1,128 | 0.4% | |
| Total | $2,429,540 | 100% |
2014 · Form 990 · $2,195,877 spent · pay $1,186,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,219 | $633,149 | $64,563 | $101,507 | 36.4% | |
| Fees: other services | $389,952 | $269,654 | $10,406 | $109,892 | 17.8% | |
| Other (as described) | TREE PURCHASES | $291,252 | $291,252 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $162,302 | $128,577 | $13,111 | $20,614 | 7.4% | |
| Other employee benefits | $117,301 | $95,995 | $8,450 | $12,856 | 5.3% | |
| Payroll taxes | $107,667 | $90,065 | $10,246 | $7,356 | 4.9% | |
| Other (as described) | Printing and Publications | $79,287 | $70,257 | $170 | $8,860 | 3.6% |
| Other (as described) | TREE PLANTING SUPPLIES | $74,946 | $68,421 | $7 | $6,518 | 3.4% |
| Occupancy | $45,213 | $38,015 | $5,158 | $2,040 | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $43,628 | $37,494 | $2,400 | $3,734 | 2.0% |
| Interest | $19,070 | $15,855 | $2,095 | $1,120 | 0.9% | |
| Depreciation and depletion | $18,645 | $15,504 | $2,046 | $1,095 | 0.8% | |
| Insurance | $18,050 | $16,343 | $1,111 | $596 | 0.8% | |
| Office expenses | $14,512 | $7,068 | $1,538 | $5,906 | 0.7% | |
| All other expenses | $13,909 | $8,743 | $2,902 | $2,264 | 0.6% | |
| Advertising and promotion | $924 | $618 | $306 | - | 0.0% | |
| Total | $2,195,877 | 100% |
2013 · Form 990 · $2,070,499 spent · pay $1,129,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $774,127 | $576,385 | $62,993 | $134,749 | 37.4% | |
| Fees: other services | $345,040 | $296,962 | $9,227 | $38,851 | 16.7% | |
| Other (as described) | TREE PURCHASES | $290,603 | $290,419 | - | $184 | 14.0% |
| Pay: officers, directors, trustees, key employees | $158,121 | $117,730 | $12,867 | $27,524 | 7.6% | |
| Payroll taxes | $101,179 | $88,652 | $8,822 | $3,705 | 4.9% | |
| Other employee benefits | $95,627 | $75,204 | $5,662 | $14,761 | 4.6% | |
| Other (as described) | Printing and Publications | $63,832 | $53,304 | $243 | $10,285 | 3.1% |
| Other (as described) | TREE PLANTING SUPPLIES | $55,902 | $49,587 | $1,438 | $4,877 | 2.7% |
| Occupancy | $44,084 | $36,945 | $3,195 | $3,944 | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $33,423 | $26,452 | $4,892 | $2,079 | 1.6% |
| Depreciation and depletion | $29,539 | $24,249 | $2,380 | $2,910 | 1.4% | |
| All other expenses | $27,905 | $16,037 | $9,949 | $1,919 | 1.3% | |
| Interest | $19,617 | $16,227 | $1,605 | $1,785 | 0.9% | |
| Insurance | $16,390 | $14,841 | $706 | $843 | 0.8% | |
| Office expenses | $8,126 | $5,640 | $948 | $1,538 | 0.4% | |
| Advertising and promotion | $6,984 | $6,351 | - | $633 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,212 | - | reported apart | |||
| Total | $2,070,499 | 100% |
2012 · Form 990 · $2,158,513 spent · pay $1,177,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,403 | $639,024 | $63,767 | $103,612 | 37.4% | |
| Fees: other services | $386,482 | $356,235 | $11,917 | $18,330 | 17.9% | |
| Other (as described) | TREE PURCHASES | $305,780 | $305,780 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $158,375 | $125,503 | $12,523 | $20,349 | 7.3% | |
| Payroll taxes | $112,285 | $93,863 | $9,204 | $9,218 | 5.2% | |
| Other employee benefits | $100,423 | $89,432 | $2,764 | $8,227 | 4.7% | |
| Other (as described) | TREE PLANTING SUPPLIES | $69,945 | $64,963 | - | $4,982 | 3.2% |
| Other (as described) | Printing and Publications | $63,002 | $33,306 | $109 | $29,587 | 2.9% |
| Occupancy | $33,708 | $28,927 | $2,283 | $2,498 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $33,149 | $28,227 | $3,237 | $1,685 | 1.5% |
| Depreciation and depletion | $29,728 | $24,897 | $2,491 | $2,340 | 1.4% | |
| All other expenses | $19,453 | $9,340 | $8,631 | $1,482 | 0.9% | |
| Insurance | $16,316 | $14,867 | $747 | $702 | 0.8% | |
| Interest | $14,232 | $11,919 | $1,193 | $1,120 | 0.7% | |
| Office expenses | $7,174 | $4,771 | $1,160 | $1,243 | 0.3% | |
| Advertising and promotion | $2,058 | $1,918 | - | $140 | 0.1% | |
| Total | $2,158,513 | 100% |
2011 · Form 990 · $2,317,051 spent · pay $1,119,897 · grants $0 · events $16,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $750,199 | $607,678 | $61,733 | $80,788 | 32.4% | |
| Fees: other services | $541,529 | $493,624 | $19,589 | $28,316 | 23.4% | |
| Other (as described) | TREE PURCHASES | $342,597 | $342,597 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $155,132 | $125,660 | $12,766 | $16,706 | 6.7% | |
| Other employee benefits | $110,911 | $94,005 | $7,642 | $9,264 | 4.8% | |
| Payroll taxes | $103,655 | $82,827 | $6,479 | $14,349 | 4.5% | |
| Other (as described) | TREE PLANTING SUPPLIES | $61,206 | $56,396 | $151 | $4,659 | 2.6% |
| Other (as described) | Printing and Publications | $58,452 | $48,341 | - | $10,111 | 2.5% |
| Depreciation and depletion | $40,362 | $33,746 | $2,402 | $4,214 | 1.7% | |
| Office expenses | $38,110 | $27,614 | $5,736 | $4,760 | 1.6% | |
| Travel | $19,419 | $13,000 | $5,106 | $1,313 | 0.8% | |
| Insurance | $18,678 | $16,621 | $626 | $1,431 | 0.8% | |
| Advertising and promotion | $18,289 | $15,062 | - | $3,227 | 0.8% | |
| Conferences, conventions and meetings | $16,218 | $8,698 | $6,633 | $887 | 0.7% | |
| All other expenses | $15,579 | $13,247 | $793 | $1,539 | 0.7% | |
| Interest | $9,927 | $8,300 | $591 | $1,036 | 0.4% | |
| Occupancy | $9,370 | $7,937 | $551 | $882 | 0.4% | |
| Other (as described) | TOOLS AND EQUIPMENT | $7,418 | $5,938 | $1,269 | $211 | 0.3% |
| Total | $2,317,051 | 100% |
2010 · Form 990 · $2,072,850 spent · pay $1,083,042 · grants $0 · events $13,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $736,450 | $565,119 | $69,146 | $102,185 | 35.5% | |
| Fees: other services | $413,752 | $391,577 | $12,493 | $9,682 | 20.0% | |
| Other (as described) | TREE PURCHASES | $300,288 | $300,288 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $145,021 | $111,666 | $13,052 | $20,303 | 7.0% | |
| Other employee benefits | $102,933 | $83,595 | $7,427 | $11,911 | 5.0% | |
| Payroll taxes | $98,638 | $80,387 | $5,318 | $12,933 | 4.8% | |
| Other (as described) | TREE PLANTING SUPPLIES | $61,301 | $55,723 | $487 | $5,091 | 3.0% |
| Other (as described) | Printing and Publications | $46,516 | $33,378 | $97 | $13,041 | 2.2% |
| Office expenses | $38,384 | $23,176 | $11,027 | $4,181 | 1.9% | |
| Insurance | $18,617 | $14,998 | $1,486 | $2,133 | 0.9% | |
| Depreciation and depletion | $18,552 | $9,830 | $7,087 | $1,635 | 0.9% | |
| Travel | $17,668 | $11,157 | $4,609 | $1,902 | 0.9% | |
| Interest | $17,157 | $11,860 | $3,472 | $1,825 | 0.8% | |
| Other (as described) | VEHICLE EXPENSE | $15,369 | $15,364 | $5 | - | 0.7% |
| Conferences, conventions and meetings | $13,921 | $5,785 | $6,857 | $1,279 | 0.7% | |
| Advertising and promotion | $11,722 | $10,643 | - | $1,079 | 0.6% | |
| Occupancy | $8,881 | $7,379 | $546 | $956 | 0.4% | |
| Other (as described) | Postage and Shipping | $5,327 | $4,018 | -$152 | $1,461 | 0.3% |
| All other expenses | $2,353 | $2,295 | $27 | $31 | 0.1% | |
| Total | $2,072,850 | 100% |
2009 · Form 990 · $1,573,255 spent · pay $734,632 · grants $0 · events $24,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,422 | $362,235 | $61,605 | $64,582 | 31.0% | |
| Fees: other services | $345,314 | $313,607 | $22,413 | $9,294 | 21.9% | |
| Other (as described) | TREE PURCHASES | $239,652 | $239,611 | $41 | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $124,024 | $93,018 | $14,883 | $16,123 | 7.9% | |
| Payroll taxes | $63,447 | $51,049 | $6,813 | $5,585 | 4.0% | |
| Other employee benefits | $58,739 | $44,950 | $6,547 | $7,242 | 3.7% | |
| Other (as described) | TREE PLANTING SUPPLIES | $54,383 | $54,247 | - | $136 | 3.5% |
| Office expenses | $34,508 | $22,511 | $8,150 | $3,847 | 2.2% | |
| Other (as described) | Printing and Publications | $34,298 | $30,523 | $242 | $3,533 | 2.2% |
| Advertising and promotion | $26,544 | $25,743 | - | $801 | 1.7% | |
| Other (as described) Event | EVENTS AND MEETINGS | $24,177 | $12,539 | $8,815 | $2,823 | 1.5% |
| Depreciation and depletion | $18,553 | $14,843 | $1,855 | $1,855 | 1.2% | |
| Interest | $17,774 | $14,146 | $1,804 | $1,824 | 1.1% | |
| Travel | $11,672 | $8,157 | $1,672 | $1,843 | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $9,084 | $7,978 | $654 | $452 | 0.6% |
| Insurance | $8,857 | $6,692 | $1,302 | $863 | 0.6% | |
| Occupancy | $7,495 | $5,895 | $726 | $874 | 0.5% | |
| All other expenses | $6,312 | $3,375 | $648 | $2,289 | 0.4% | |
| Total | $1,573,255 | 100% |