TREES ATLANTA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TREES ATLANTA INC (EIN 58-1584758)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202243199349312274
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:20:39-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 DAVINCI COURT SUITE 400 | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581584758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 4045224097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHESTER AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE VEATES | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4045224097 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONNIE | PersonFirstNm |
| Person Last | VEATES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA J DAVIS | PreparerPersonNm |
| PTIN | P00662840 | PTIN |
| Phone | 7702460793 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE VEATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHESTER AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,962,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TREESATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PLANT, CONSERVE AND EDUCATE TO PROTECT ATLANTA'S FOREST. NEW HQ CAMPAIGN AND NEW MARKETS TAX CREDIT FINANCING TOOK PLACE IN 2021 AND 2022. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 9347 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,968,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,924,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $903,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,835 | PYOtherRevenueAmt |
| CY Other Revenue | $48,403 | CYOtherRevenueAmt |
| PY Total Revenue | $6,205,664 | PYTotalRevenueAmt |
| CY Total Revenue | $7,987,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,157,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,701,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,277 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,692 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,283,459 | PYOtherExpensesAmt |
| CY Other Expenses | $3,853,144 | CYOtherExpensesAmt |
| PY Total Expenses | $4,545,532 | PYTotalExpensesAmt |
| CY Total Expenses | $6,557,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,660,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,430,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,357,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,282,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,472,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,528,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,885,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,753,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TREES ATLANTA PROTECTS AND IMPROVES ATLANTA'S URBAN FOREST BY PLANTING, CONSERVING, AND EDUCATING THE PUBLIC ABOUT THE BENEFITS OF TREES AND THEIR IMPORTANCE FOR THE HEALTH AND WELL-BEING OF OUR CITIZENS. WE EMPOWER COMMUNITY-BASED FORESTRY AND DEPEND ON VOLUNTEERS AND THE ENGAGEMENT OF RESIDENTS AND MUNICIPALITIES FROM ACROSS THE REGION. SINCE OUR FOUNDING IN 1985, TREES ATLANTA HAS PLANTED OVER 156,000 TREES THROUGHOUT METRO ATLANTA. OUR AIM IS TO BUILD A COMMUNITY WHERE RESIDENTS AND THE NATURAL WORLD COEXIST IN A THRIVING URBAN ECOSYSTEM THAT ADDRESSES ENVIRONMENTAL INJUSTICES, INCREASES AIR QUALITY, FOSTERS BETTER HEALTH OUTCOMES, FACILITATES MORE JOB OPPORTUNITIES, INVITES MORE SOCIAL ENGAGEMENT AND CREATES SAFER AND HEALTHIER NEIGHBORHOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,767,615 | ExpenseAmt |
| Revenue | $111,346 | RevenueAmt |
| Desc | TREES ATLANTA HELPS CITIZENS PROTECT AND CARE FOR TREES AND ALSO EDUCATES YOUNG PEOPLE AND ADULTS ABOUT THE VALUE OF OUR URBAN FOREST. IN THE 2021/2022 PLANTING SEASON, TREES ATLANTA PLANTED AND CARED FOR 7,449 TREES IN METRO ATLANTA WITH THE HELP OF VOLUNTEERS AND CONTRACTORS. DURING FY22, TREES ATLANTA VOLUNTEERS PLANTED 4,823 TREES (6-8 FT. TALL) AS PART OF OUR NEIGHBORWOODS PROGRAM. TREES ATLANTA'S URBAN TREES PROGRAM PLANTED 352 15-FOOT TALL TREES IN METRO ATLANTA SIDEWALKS, PUBLIC SPACES AND ON PRIVATE COMMERCIAL PROPERTY. AN ADDITIONAL 2,274 TREES WERE PLANTED BY OUR FOREST RESTORATION, GREEN INFRASTRUCTURE AND BELTLINE TEAMS. THESE TREES ARE TYPICALLY INSTALLED BY AND CARED FOR BY TREES ATLANTA'S URBAN FORESTRY STAFF. TREES ATLANTA'S FOREST RESTORATION PROGRAM TRANSFORMS OVERGROWN GREENSPACES INTO HEALTHY FORESTS THROUGH INVASIVE PLANT REMOVAL. IN FY22, TREES ATLANTA TREATED AND MANAGED 1,304 ACRES OF INVASIVE SPECIES THROUGHOUT THE METRO ATLANTA AREA. TREES ATLANTA WORKS TIRELESSLY TO EDUCATE THE PUBLIC, BOTH CHILDREN AND ADULTS, ABOUT THE EXTRAORDINARY BENEFITS OF TREES AND THE NEED TO PROTECT AND EXPAND ATLANTA'S OWN TREE CANOPY. SPECIFIC EDUCATION INITIATIVES INCLUDE OUR IN-SCHOOL EDUCATION PROGRAM - URBAN TREETRACKERS AND OUR YOUTH CAMPS - JUNIOR TREEKEEPERS. IN ADDITION, 48 HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS PARTICIPATED IN OUR YOUTH TREE TEAM 7-WEEK JOB AND LEADERSHIP TRAINING PROGRAM. A KEY COMPONENT OF OUR YOUTH EDUCATION IS SERVICE LEARNING WHICH ALLOWS STUDENTS TO LEARN BY DOING. CURRENT ADULT EDUCATION OFFERINGS INCLUDE OUR TREEKEEPERS PROGRAM, TREE WALKS, ATLANTA BELTLINE ARBORETUM WALKING TOURS, SPEAKER SERIES AND OUR ANNUAL NATIVE PLANT AND TREE SALES. AN EDUCATED PUBLIC WILL LEAD TO IMPROVED ENVIRONMENTAL STEWARDSHIP AND HEALTHIER COMMUNITIES THROUGHOUT ATLANTA AND THE SURROUNDING AREA. THROUGH THESE EFFORTS, WE EDUCATED 15,928 PEOPLE IN FY22. | Desc |
| Total Program Service Expenses | $5,767,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045224097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHESTER AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GREG LEVINE | |||||||
| CO-EXEC DIR & CHIEF PROGRA | 40.00 | 1.00 | Yes (X) | Yes (X) | $126,705 | $0 | $0 |
| CONNIE VEATES | |||||||
| CO-EXEC DIR & CHIEF OPERAT | 32.00 | 1.00 | Yes (X) | Yes (X) | $126,494 | $0 | $0 |
| TAYLOR BAIRD | |||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE RUSSO | |||||||
| 1ST V. PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HICKS | |||||||
| 2ND V. PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERWYN J GREEN | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAI ROGERS | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN ADELMAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER BEAUBIEN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED CROUCH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA DELUCA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANNING HENDERSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE HIGGS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS JONES | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA MAXWELL | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRELL MOORE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY PINNE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN POUND | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE RICHARDSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SINGLETON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY TUCKER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WINN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ZURAWSKI | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATH FOUNDATION INC | |||||
| PO BOX 14327 | ATLANTA | GA | 30324 | CONTRACTOR | $738,950 |
| FORTUNE-JOHNSON LLC | |||||
| 3740 DAVINCI CT STE 220 | PEACHTREE CORNERS | GA | 30092 | CONTRACTOR | $383,232 |
| LORD AECK SARGENT INC | |||||
| 1175 PEACHTREE ST NE | ATLANTA | GA | 30361 | ARCHITECT FEES | $334,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $312,912 | FundraisingAmt |
| Government Grants | $3,411,315 | GovernmentGrantsAmt |
| All Other Contributions | $3,200,186 | AllOtherContributionsAmt |
| Noncash Contributions | $63,420 | NoncashContributionsAmt |
| Total Contributions | $6,924,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $111,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,128 | TotalRevenueColumnAmt |
| Exclusion | $38,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,954 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,039 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,915 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,915 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $496,142 | SecuritiesAmt |
| Other | $4,137,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $386,282 | SecuritiesAmt |
| Other | $3,381,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,860 | SecuritiesAmt |
| Other | $755,394 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,254 | TotalRevenueColumnAmt |
| Exclusion | $865,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,488 | TotalRevenueColumnAmt |
| Exclusion | $1,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,987,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $904,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,924 | TotalAmt |
| Program Services | $187,322 | ProgramServicesAmt |
| Management And General | $64,201 | ManagementAndGeneralAmt |
| Fundraising | $6,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,816 | TotalAmt |
| Program Services | $1,892,300 | ProgramServicesAmt |
| Management And General | $208,130 | ManagementAndGeneralAmt |
| Fundraising | $117,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,796 | TotalAmt |
| Program Services | $19,641 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,881 | TotalAmt |
| Program Services | $160,375 | ProgramServicesAmt |
| Management And General | $33,293 | ManagementAndGeneralAmt |
| Fundraising | $9,213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,196 | TotalAmt |
| Program Services | $6,059 | ProgramServicesAmt |
| Management And General | $14,137 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692 | TotalAmt |
| Fundraising | $2,692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,332 | TotalAmt |
| Program Services | $25,234 | ProgramServicesAmt |
| Management And General | $29,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,657 | TotalAmt |
| Program Services | $39,328 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,196 | TotalAmt |
| Management And General | $46,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,048 | TotalAmt |
| Program Services | $81,304 | ProgramServicesAmt |
| Management And General | $23,662 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,944 | TotalAmt |
| Program Services | $260,647 | ProgramServicesAmt |
| Management And General | $28,687 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TREE EXPENSES | $1,154,309 | $1,154,309 | |
| CONTRACTORS | $779,404 | $779,404 | |
| RE-GRANT DISTRIBUTIONS | $421,603 | $421,603 | |
| FACILITY OPERATING EXPE | $252,234 | $237,133 | $15,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,221 | TotalAmt |
| Program Services | $502,956 | ProgramServicesAmt |
| Management And General | $120,822 | ManagementAndGeneralAmt |
| Fundraising | $58,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,557,253 | TotalAmt |
| Program Services | $5,767,615 | ProgramServicesAmt |
| Management And General | $586,677 | ManagementAndGeneralAmt |
| Fundraising | $202,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,029 | BOYAmt |
| EOY | $920,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,565 | BOYAmt |
| EOY | $2,054,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,037 | BOYAmt |
| EOY | $1,027,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,663 | BOYAmt |
| EOY | $1,357,785 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,126,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,658 | BOYAmt |
| EOY | $123,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,040,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $692,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662,585 | BOYAmt |
| EOY | $348,854 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,053 | BOYAmt |
| EOY | $3,830,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $493,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,357,590 | BOYAmt |
| EOY | $22,282,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,489 | BOYAmt |
| EOY | $417,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,000 | BOYAmt |
| EOY | $338,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,566 | BOYAmt |
| EOY | $773,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,055 | BOYAmt |
| EOY | $1,528,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,852,392 | BOYAmt |
| EOY | $18,628,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,033,143 | BOYAmt |
| EOY | $2,125,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,885,535 | BOYAmt |
| EOY | $20,753,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,357,590 | BOYAmt |
| EOY | $22,282,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,430,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$561,897 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,276,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,968,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,924,413 | CurrentTaxYearAmt |
| Total | $30,337,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,276,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,968,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,924,413 | CurrentTaxYearAmt |
| Total | $30,337,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,076,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,261,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950,297 | CurrentTaxYearAmt |
| Total | $1,729,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,066,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $590,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,864,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $492,701 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,303 | AdministrativeExpensesAmt |
| End Year Balance | $3,348,879 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,150,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $730,143 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,390 | AdministrativeExpensesAmt |
| End Year Balance | $3,864,883 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,102,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,588 | AdministrativeExpensesAmt |
| End Year Balance | $3,150,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,937,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,546 | AdministrativeExpensesAmt |
| End Year Balance | $3,102,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,749,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,815 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,645 | AdministrativeExpensesAmt |
| End Year Balance | $2,937,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,368 | DepreciationAmt |
| Book Value | $38,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,339 | DepreciationAmt |
| Book Value | $46,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,323 | DepreciationAmt |
| Book Value | $263,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,854 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $3,830,820 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,830,820 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TREE MAINTENANCE LIABILITY | $696,179 |
| OTHER LIABILITIES | $76,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $773,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,632,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$561,897 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $206,824 | OtherRevenueAmt |
| Revenue Not Reported | -$355,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,987,544 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,987,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,764,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $206,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,557,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,557,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TREES ATLANTA ENDOWMENT HAS AN OBJECTIVE OF LONG-TERM GROWTH IN EXCESS OF INFLATION AT A MODEST RISK LEVEL. THE PURPOSE OF THE ENDOWMENT IS TO GENERATE CASH FLOWS THROUGH INTEREST AND DIVIDENDS TO SUPPLEMENT THE ORGANIZATION'S ANNUAL OPERATING BUDGET WHILE ESTABLISHING THE UNDERLYING SECURITY OF A GROWING PORTFOLIO OF ASSETS TO ENSURE THE LONG-TERM VIABILITY OF TREES ATLANTA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 196,785. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 10,039. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 196,785. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 10,039. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROOT BALL | Event1Nm |
| Gross Receipts Event1 | $350,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,205 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $142,601 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE SALE | Event2Nm |
| Gross Receipts Event2 | $91,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,182 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,726 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,886 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,886 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $511,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $196,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,488 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT DONATIONS | Desc |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF DONORS WAS USED FOR THE INFORMATION IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMITTING THE FORM TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE/COMPENSATION COMMITTEE RECOMMENDED SALARIES BASED ON DATA FROM THE GEORGIA CENTER FOR NON-PROFITS REGARDING NON-PROFIT SALARIES AND WAGES TO ENSURE CONSISTENCY WITH THE ENVIRONMENTAL NON-PROFIT SECTOR. THESE RESULTS WERE PRESENTED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 193,341. MANAGEMENT AND GENERAL EXPENSES 4,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,338. BUILDING SALE CLOSING EXPENSES : PROGRAM SERVICE EXPENSES 150,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,704. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,894. MANAGEMENT AND GENERAL EXPENSES 100,147. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 128,541. AUTO & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 101,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,442. ORGANIZATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 10,944. MANAGEMENT AND GENERAL EXPENSES 8,076. FUNDRAISING EXPENSES 25,889. TOTAL EXPENSES 44,909. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,054. TOTAL EXPENSES 30,054. MARKETING: PROGRAM SERVICE EXPENSES 20,631. MANAGEMENT AND GENERAL EXPENSES 4,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,464. UNCOLLECTIBLE DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREES ATLANTA SUPPORT ORGANIZATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHESTER AVENUE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873394345 | EIN |
| Primary Activities | SUPPORT TREES ATLANTA ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TREES ATLANTA SUPPORT ORGANIZATION INC | ||
| R | $4,594,633 | COST |
| TREES ATLANTA SUPPORT ORGANIZATION INC | ||
| E | $16,240,000 | COST |
| TREES ATLANTA SUPPORT ORGANIZATION INC | ||
| S | $4,107,101 | COST |
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