2022-11-15T12:20:39-06:00 2022-06-30 580662558 HANCOCK ASKEW & CO LLP 3740 DAVINCI COURT SUITE 400 PEACHTREE CORNERS GA 30092 990 2021-07-01 581584758 TREES ATLANTA INC TREE 4045224097 225 CHESTER AVENUE ATLANTA GA 30316 CONNIE VEATES CHIEF OPERATING OFFICER 4045224097 2022-11-11 1 CONNIE VEATES 999009999 ANNA J DAVIS P00662840 7702460793 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CONNIE VEATES 225 CHESTER AVENUE ATLANTA GA 30316 11962256 0 X WWW.TREESATLANTA.ORG X 1984 GA PLANT, CONSERVE AND EDUCATE TO PROTECT ATLANTA'S FOREST. NEW HQ CAMPAIGN AND NEW MARKETS TAX CREDIT FINANCING TOOK PLACE IN 2021 AND 2022. 22 22 101 9347 0 0 5968735 6924413 58861 111346 82233 903382 95835 48403 6205664 7987544 0 0 0 0 2157796 2701417 104277 2692 202961 2283459 3853144 4545532 6557253 1660132 1430291 24357590 22282688 4472055 1528759 19885535 20753929 X 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. 0 0 5767615 111346 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. 5767615 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 40 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X TREES ATLANTA INC 4045224097 225 CHESTER AVENUE ATLANTA GA 30316 GREG LEVINE CO-EXEC DIR & CHIEF PROGRA 40.00 1.00 X X 126705 0 0 CONNIE VEATES CO-EXEC DIR & CHIEF OPERAT 32.00 1.00 X X 126494 0 0 TAYLOR BAIRD PRESIDENT 0.00 X X 0 0 0 SUZANNE RUSSO 1ST V. PRESIDENT 0.00 X X 0 0 0 DAVID HICKS 2ND V. PRESIDENT 0.00 X X 0 0 0 BERWYN J GREEN TREASURER 0.00 X X 0 0 0 JAI ROGERS SECRETARY 0.00 X X 0 0 0 DEAN ADELMAN BOARD MEMBER 0.00 X 0 0 0 HEATHER BEAUBIEN BOARD MEMBER 0.00 X 0 0 0 ED CROUCH BOARD MEMBER 0.00 X 0 0 0 AMELIA DELUCA BOARD MEMBER 0.00 X 0 0 0 CHANNING HENDERSON BOARD MEMBER 0.00 X 0 0 0 CLYDE HIGGS BOARD MEMBER 0.00 X 0 0 0 LEWIS JONES BOARD MEMBER 0.00 X 0 0 0 OLIVIA MAXWELL BOARD MEMBER 0.00 X 0 0 0 JERRELL MOORE BOARD MEMBER 0.00 X 0 0 0 MARTY PINNE BOARD MEMBER 0.00 X 0 0 0 SUSAN POUND BOARD MEMBER 0.00 X 0 0 0 LAWRENCE RICHARDSON BOARD MEMBER 0.00 X 0 0 0 JOHN SINGLETON BOARD MEMBER 0.00 X 0 0 0 PATTY TUCKER BOARD MEMBER 0.00 X 0 0 0 JOHN WILSON BOARD MEMBER 0.00 X 0 0 0 JENNIFER WINN BOARD MEMBER 0.00 X 0 0 0 PAUL ZURAWSKI BOARD MEMBER 0.00 X 0 0 0 253199 0 0 2 0 0 0 PATH FOUNDATION INC PO BOX 14327 ATLANTA GA 30324 CONTRACTOR 738950 FORTUNE-JOHNSON LLC 3740 DAVINCI CT STE 220 PEACHTREE CORNERS GA 30092 CONTRACTOR 383232 LORD AECK SARGENT INC 1175 PEACHTREE ST NE ATLANTA GA 30361 ARCHITECT FEES 334468 3 312912 3411315 3200186 63420 6924413 EDUCATION FEES 611710 111346 111346 111346 38128 38128 56954 10039 46915 46915 46915 496142 4137000 386282 3381606 109860 755394 865254 865254 198273 312912 196785 1488 1488 7987544 158261 0 904870 X 257924 187322 64201 6401 2217816 1892300 208130 117386 22796 19641 2102 1053 202881 160375 33293 9213 20196 6059 14137 2692 2692 54332 25234 29098 40657 39328 1248 81 46196 46196 110048 81304 23662 5082 291944 260647 28687 2610 TREE EXPENSES 1154309 1154309 CONTRACTORS 779404 779404 RE-GRANT DISTRIBUTIONS 421603 421603 FACILITY OPERATING EXPE 252234 237133 15101 682221 502956 120822 58443 6557253 5767615 586677 202961 1349029 920235 4746565 2054379 5683037 1027518 427663 1357785 12126800 118658 123098 1040884 692030 7662585 348854 4370053 3830820 0 493199 24357590 22282688 742489 417081 3100000 338528 629566 773150 4472055 1528759 X 10852392 18628619 9033143 2125310 19885535 20753929 24357590 22282688 1430291 -561897 0 X X 0 1 X 1 0 X 3906089 3276366 10261539 5968735 6924413 30337142 3906089 3276366 10261539 5968735 6924413 30337142 5076004 25261138 310359 205896 171872 91042 950297 1729466 32066608 590820 0.78780 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3864883 492701 23303 3348879 3150130 730143 15390 3864883 3102739 65979 18588 3150130 2937044 182241 16546 3102739 2749874 203815 16645 2937044 1.00000 0 0 171239 132368 38871 298297 251339 46958 571348 308323 263025 348854 PUBLICLY TRADED SECURITIES 3830820 F 3830820 TREE MAINTENANCE LIABILITY 696179 OTHER LIABILITIES 76971 773150 7632471 -561897 206824 -355073 7987544 0 7987544 6764077 206824 206824 6557253 0 6557253 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. ROOT BALL 350117 312912 37205 142601 TREE SALE 91182 0 91182 34726 1 69886 0 69886 19458 511185 312912 198273 196785 196785 1488 X 8 11912 FAIR MARKET VALUE X EVENT DONATIONS 81 51508 COST 0 0 0 PART I, COLUMN (B): THE NUMBER OF DONORS WAS USED FOR THE INFORMATION IN COLUMN B. 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. TREES ATLANTA SUPPORT ORGANIZATION INC 225 CHESTER AVENUE SE ATLANTA GA 30316 873394345 SUPPORT TREES ATLANTA ACTIVITIES GA 501(C)(3) LINE 12A, I 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TREES ATLANTA SUPPORT ORGANIZATION INC R 4594633 COST TREES ATLANTA SUPPORT ORGANIZATION INC E 16240000 COST TREES ATLANTA SUPPORT ORGANIZATION INC S 4107101 COST