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TEXAS TREES FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEXAS TREES FOUNDATION (EIN 75-1886520)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202431359349308823
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:33:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751886520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS TREES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2149531184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 PEGASUS PARK DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE MONEARPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2149531184PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETTEPersonFirstNm
Person LastMONEARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VINCENT DAVILAPreparerPersonNm
PTINP01434256PTIN
Phone8173321328PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANETTE MONEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 PEGASUS PARK DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,757,163GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASTREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPLANT TREES TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS; EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE URBAN FOREST; EDUCATE PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF OUR MOST IMPORTANT NATURAL RESOURCE - TREES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers938TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,181,898PYContributionsGrantsAmt
CY Contributions Grants$6,270,404CYContributionsGrantsAmt
PY Program Service Revenue$143,144PYProgramServiceRevenueAmt
CY Program Service Revenue$379,243CYProgramServiceRevenueAmt
PY Investment Income$10,151PYInvestmentIncomeAmt
CY Investment Income$95,487CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,029CYOtherRevenueAmt
PY Total Revenue$5,335,193PYTotalRevenueAmt
CY Total Revenue$6,757,163CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,565,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,879,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$634,006CYTotalFundraisingExpenseAmt
PY Other Expenses$3,670,761PYOtherExpensesAmt
CY Other Expenses$3,483,199CYOtherExpensesAmt
PY Total Expenses$5,236,489PYTotalExpensesAmt
CY Total Expenses$5,363,076CYTotalExpensesAmt
PY Revenues Less Expenses$98,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,394,087CYRevenuesLessExpensesAmt
Total Assets BOY$6,795,594TotalAssetsBOYAmt
Total Assets EOY$6,608,034TotalAssetsEOYAmt
Total Liabilities BOY$3,333,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,751,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,462,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,856,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME - CONTINUED ON SCHEDULE O THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,242,579ExpenseAmt
Revenue$379,243RevenueAmt
DescIN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS:(I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$780,156ExpenseAmt
DescTHE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE AND AWARENESS OF THE NATURAL ENVIRONMENT AS WELL AS PROMOTING HANDS-ON, OUTDOOR ENVIRONMENTAL ACTIVITIES WITH STEAM-BASED URBAN FORESTRY CURRICULUM, SO NO CHILD IS LEFT INSIDE! THE PROGRAM GOALS FOR EACH SCHOOL INCLUDE INCREASING TREE CANOPY COVERAGE TO AT LEAST 30 PERCENT TO REDUCE THE URBAN HEAT ISLAND EFFECT, SUPPLYING TEACHERS WITH RESOURCES TO EDUCATE STUDENTS ON URBAN FORESTRY AND ENVIRONMENTAL ISSUES, AND PROVIDING OUTDOOR CLASSROOMS AND AMENITIES TO ENCOURAGE OUTDOOR LEARNING AND PLAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,011,306ExpenseAmt
DescTHE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, DALLAS COUNTY, AND NUMEROUS PRIVATE FOUNDATIONS AND INDIVIDUALS. THE PROJECTS WILL RESTORE THE ENVIRONMENT TO LEVERAGE THE HUMAN HEALTH BENEFITS OF NATURE IN AN URBAN ENVIRONMENT. ADDITIONALLY, THE PROJECT WILL CREATE A CAMPUS EXPERIENCE THAT IMPROVES THE QUALITY OF LIFE FOR THE DISTRICT'S 45,000 STAFF AND 5 MILLION VISITORS/PATIENTS BY INCREASING COMMUNITY SAFETY AND OFFERING AN ACCESSIBLE MULTI-MODAL NETWORK THAT ACCOMMODATES CONNECTIVITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$202,846ExpenseAmt
DescTHE GREEN JOBS WORKFORCE PROGRAM OFFERS A PAID WORK EXPERIENCE FOR DISADVANTAGED YOUNG ADULTS, APPROXIMATELY 18-24 YEARS OF AGE. STUDENTS OF THE PROGRAM ARE INTRODUCED TO URBAN FORESTRY, ARBORICULTURE, LANDSCAPE DESIGN, AND OTHER GREEN CAREERS THROUGH CLASSROOM AND HANDS-ON TRAINING. HANDS-ON TRAINING CONSISTS OF TREE-PLANTING PROJECTS AND TREE MAINTENANCE PROJECTS RANGING FROM MULCHING, PRUNING, STAKING, WATERING, AND WEEDING. ENROLLEES OF THE GREEN JOBS WORKFORCE PROGRAM, UPON COMPLETION, RECEIVE AN OSHA-10 CERTIFICATION, CPR + FIRST-AID TRAINING, AND A GREEN JOBS TRAINING CERTIFICATE FROM TEXAS TREES FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$202,846TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,236,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149531184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 PEGASUS PARK DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN E PATTERSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DON M GLENDENNING
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ADAM MCGILL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BERNARD SHAW
TREASURER1.00Yes (X)Yes (X)$0$0$0
WENDY LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY R LEVENSON
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK D LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
RODOLFO RODRIGUEZ JR
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGET WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE SCOVELL
BOARD MEMBER1.00Yes (X)$0$0$0
JANETTE MONEAR
PRESIDENT & CEO50.00Yes (X)$147,560$0$0
ELIZABETH EDWARDS
CHIEF FINANCIAL OFFICER50.00Yes (X)$125,581$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,141TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JAMES CORNER FIELD OPERATIONS
100 EAST PENN SQUARE SUITE 400PHILADELPHIAPA19107PROJECT DESIGN$622,140
EVOLVE LANDSCAPING & IRRIGATION
PO BOX 942168PLANOTX75094LANDSCAPING AND IRRIGATION SERVICES$147,970
SARAH COTTON NELSON
9254 PENNISULA DRIVEDALLASTX75218HUMAN RESOURCE CONSULTING$123,750
DRW PLANNING
1914 SKILLMAN STREET SUITE 110-370DALLASTX75206PROJECT MANAGEMENT$108,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,270,404AllOtherContributionsAmt
Total Contributions$6,270,404TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER URBAN FORESTRY IDesc
Business813312BusinessCd
Total Revenue Column$379,243TotalRevenueColumnAmt
Related Or Exempt Func Income$379,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$379,243TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,487TotalRevenueColumnAmt
Exclusion$95,487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business110000BusinessCd
Total Revenue Column$12,029TotalRevenueColumnAmt
Exclusion$12,029ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,757,163TotalRevenueColumnAmt
Related Or Exempt Func Income$379,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,516ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,141TotalAmt
Program Services$126,902ProgramServicesAmt
Management And General$134,434ManagementAndGeneralAmt
Fundraising$11,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,358,763TotalAmt
Program Services$1,013,368ProgramServicesAmt
Management And General$109,843ManagementAndGeneralAmt
Fundraising$235,552FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,973TotalAmt
Program Services$173,267ProgramServicesAmt
Management And General$37,119ManagementAndGeneralAmt
Fundraising$37,587FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,300TotalAmt
Management And General$40,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,165TotalAmt
Fundraising$18,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,841TotalAmt
Program Services$17,311ProgramServicesAmt
Management And General$4,775ManagementAndGeneralAmt
Fundraising$3,755FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,356TotalAmt
Program Services$94,029ProgramServicesAmt
Management And General$25,930ManagementAndGeneralAmt
Fundraising$20,397FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Program Services$2,252ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,660TotalAmt
Management And General$50,660ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,563TotalAmt
Program Services$23,155ProgramServicesAmt
Management And General$6,385ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PLANTING PROJECTS$2,336,001$2,336,001
CONTRACTED SERVICES$396,760$215,338$181,422
MISCELLANEOUS$177,161$211,324-$144,838$110,675
URBAN FORESTRY PROJECTS$148,038$148,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,993TotalAmt
Program Services$91,240ProgramServicesAmt
Management And General$11,616ManagementAndGeneralAmt
Fundraising$9,137FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,363,076TotalAmt
Program Services$4,236,887ProgramServicesAmt
Management And General$492,183ManagementAndGeneralAmt
Fundraising$634,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,592,320BOYAmt
EOY$5,858,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$723,033BOYAmt
EOY$371,052EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,505BOYAmt
EOY$6,815EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,064BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,543BOYAmt
EOY$124,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$293,129BOYAmt
EOY$246,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,795,594BOYAmt
EOY$6,608,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,449BOYAmt
EOY$626,376EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,908,085BOYAmt
EOY$883,675EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,655BOYAmt
EOY$241,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,333,189BOYAmt
EOY$1,751,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,079BOYAmt
EOY$611,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,993,326BOYAmt
EOY$4,244,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,462,405BOYAmt
EOY$4,856,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,795,594BOYAmt
EOY$6,608,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,394,087ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,541,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,513,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,850,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,573,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,270,404CurrentTaxYearAmt
Total$24,748,744TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,541,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,513,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,850,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,573,400CurrentTaxYearMinus1YearAmt
Current Tax Year$6,270,404CurrentTaxYearAmt
Total$24,748,744TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,185,864SubstantialContributorsTotAmt
Public Support Total170$16,562,880PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,151CurrentTaxYearMinus1YearAmt
Current Tax Year$95,487CurrentTaxYearAmt
Total$181,346TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694CurrentTaxYearMinus2YearsAmt
Current Tax Year$12,029CurrentTaxYearAmt
Total$14,395TotalAmt
FieldValueIRS element (for citing)
Total Support$24,944,485TotalSupportAmt
Gross Receipts Rltd Activities$967,615GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66400PublicSupportCY170Pct
Public Support PY1700.61160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,217OtherCostOrOtherBasisAmt
Depreciation$188,228DepreciationAmt
Book Value$124,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,989TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$53,315
CREDIT CARD PAYABLE$3,942
LEASE LIABILITY$184,234
FieldValueIRS element (for citing)
Total Liability$241,491TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,757,163TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,757,163RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,757,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,363,076TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,363,076ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,363,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT BELIEVED THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES REPORT TO THE GOVERNING BOARD FOR ANY FINAL DECISIONS OR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR SALARY COMPENSATION OF THE TEXAS TREES FOUNDATION EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES SEARCH COMMITTEE. TO OBTAIN A SALARY OFFER THE EXISTING EXECUTIVE DIRECTORS SALARY IS CONSIDERED, AVERAGE FROM COMPARATIVES FROM OTHER URBAN FORESTRY ORGANIZATIONS ARE USED, AND QUALIFICATIONS ARE RECOGNIZED TO SET THE INITIAL OFFER. SALARY FOR THE EXECUTIVE DIRECTOR IS THEN OFFERED WITH THE ABILITY OF THE EXECUTIVE DIRECTOR TO NEGOTIATE TO REACH THE ACCEPTING OFFER AND PRESENT SALARY. THE CHAIR OF THE BOARD MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. FOR PURPOSE OF THIS QUESTION THERE WAS NO CONFLICT OF INTEREST INVOLVED. A LETTER OF ACCEPTANCE, STATING NEW HIRE DATE AND COMPENSATION ARE WRITTEN BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. KEY EMPLOYEE SALARIES (FINANCE MANAGER, OPERATIONS DIRECTOR AND DEVELOPMENT DIRECTOR) ARE BASED ON A RANGE OF AVERAGE SALARIES IN COMPARABLE ORGANIZATIONS AND ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. COMPENSATION OFFERED IS BASED ON THE QUALIFICATIONS OF THE EMPLOYEE AND THE IDENTIFIED SALARY RANGE AND AN OFFER IS MADE. RAISES ARE SUBMITTED BY THE EXECUTIVE DIRECTOR FOR ALL SALARIED EMPLOYEES FOR APPROVAL FROM THE BOARD OF TRUSTEES YEARLY AND THOSE RECOMMENDATIONS ARE BASED ON THE COLA (HTTP://WWW.SSA.GOV/OACT/COLA/LATESTCOLA.HTML) AND PERFORMANCE. ALL COMPENSATION AND RAISES ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS HAS TAKEN PLACE SINCE 2007 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHERE HAVE BEEN NO CHANGES TO THE FINANCE COMMITTEE'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR

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