TEXAS TREES FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
TEXAS TREES FOUNDATION (EIN 75-1886520)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-22
IRS object ID
202611129349302061
Schema version
2025v4.1
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)
Return2026-04-22T17:12:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VINCENT DAVILAPreparerPersonNm
PTINP01434256PTIN
Phone8173321328PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$9,216,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASTREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionINTEGRATING TREES INTO THE URBAN LANDSCAPE TO CREATE COOLER AND HEALTHIER PLACES TO SUPPORT HUMAN HEALTH THROUGH COLLABORATION, EDUCATION AND ACTION TO REALIZE HEALTHY PEOPLE AND TREES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers1493TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,686,508PYContributionsGrantsAmt
CY Contributions Grants$8,956,196CYContributionsGrantsAmt
PY Program Service Revenue$184,038PYProgramServiceRevenueAmt
CY Program Service Revenue$108,428CYProgramServiceRevenueAmt
PY Investment Income$197,173PYInvestmentIncomeAmt
CY Investment Income$151,559CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,068,719PYTotalRevenueAmt
CY Total Revenue$9,216,183CYTotalRevenueAmt
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$2,305,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,722,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$187,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$198,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$473,279CYTotalFundraisingExpenseAmt
PY Other Expenses$5,870,104PYOtherExpensesAmt
CY Other Expenses$6,608,628CYOtherExpensesAmt
PY Total Expenses$8,363,261PYTotalExpensesAmt
CY Total Expenses$9,529,377CYTotalExpensesAmt
PY Revenues Less Expenses-$1,294,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$313,194CYRevenuesLessExpensesAmt
Total Assets BOY$5,623,562TotalAssetsBOYAmt
Total Assets EOY$5,385,270TotalAssetsEOYAmt
Total Liabilities BOY$2,061,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,136,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,561,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,248,756NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF TEXAS TREES FOUNDATION IS TO IMPROVE THE HEALTH OF CITIES AND PEOPLE THROUGH THE TRANSFORMATIVE POWER OF TREES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,806,458ExpenseAmt
Revenue$108,428RevenueAmt
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$5,311,969ExpenseAmt
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$824,601ExpenseAmt
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$222,702ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$222,702TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,165,730TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1BETH EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149531184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 PEGASUS PARK DRIVE SUITE 740AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
RUDY RODRIGUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBB STEWART
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)$190,227$0$0
ELIZABETH EDWARDS
CHIEF FINANCIAL OFFICER50.00Yes (X)$153,585$0$0
ELISSA IZMAILYAN
CHIEF STRATEGY AND OPERATI50.00Yes (X)$159,650$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$503,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRW PLANNINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11914 SKILLMAN STREET SUITE 110-370AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
ServicesPROJECT MANAGEMENTServicesDesc
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,956,196AllOtherContributionsAmt
Total Contributions$8,956,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER URBAN FORESTRY IDesc
Business813312BusinessCd
Total Revenue Column$108,428TotalRevenueColumnAmt
Related Or Exempt Func Income$108,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$108,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,409TotalRevenueColumnAmt
Exclusion$151,409ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$150OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$150OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,216,183TotalRevenueColumnAmt
Related Or Exempt Func Income$108,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,559ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$503,461TotalAmt
Program Services$300,894ProgramServicesAmt
Management And General$174,577ManagementAndGeneralAmt
Fundraising$27,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,882,260TotalAmt
Program Services$1,331,986ProgramServicesAmt
Management And General$284,360ManagementAndGeneralAmt
Fundraising$265,914FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$337,028TotalAmt
Program Services$230,675ProgramServicesAmt
Management And General$64,833ManagementAndGeneralAmt
Fundraising$41,520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,500TotalAmt
Management And General$53,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$198,000TotalAmt
Fundraising$198,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,782TotalAmt
Fundraising$24,782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,461TotalAmt
Program Services$5,868ProgramServicesAmt
Management And General$1,879ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,881TotalAmt
Program Services$110,333ProgramServicesAmt
Management And General$35,318ManagementAndGeneralAmt
Fundraising$32,230FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,386TotalAmt
Management And General$46,386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,890TotalAmt
Program Services$34,667ProgramServicesAmt
Management And General$11,096ManagementAndGeneralAmt
Fundraising$10,127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$5,475,660$5,374,798$202,899-$102,037
NURSERY SUPPLIES & EXPE$379,179$379,179
TREES$362,334$362,334
TELEPHONE, INTERNET & U$18,412$11,420$3,656$3,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,143TotalAmt
Program Services$23,576ProgramServicesAmt
Management And General$11,864ManagementAndGeneralAmt
Fundraising-$30,297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,529,377TotalAmt
Program Services$8,165,730ProgramServicesAmt
Management And General$890,368ManagementAndGeneralAmt
Fundraising$473,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,977,141BOYAmt
EOY$4,736,389EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,299,847BOYAmt
EOY$399,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,056BOYAmt
EOY$3,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$278,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,700BOYAmt
EOY$94,314EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,818BOYAmt
EOY$151,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,623,562BOYAmt
EOY$5,385,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$839,953BOYAmt
EOY$506,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,001,709BOYAmt
EOY$1,465,590EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,950BOYAmt
EOY$164,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,061,612BOYAmt
EOY$2,136,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,081BOYAmt
EOY$507,838EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,358,869BOYAmt
EOY$2,740,918EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,561,950BOYAmt
EOY$3,248,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,623,562BOYAmt
EOY$5,385,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$313,194ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$5,850,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,573,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,270,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,686,508CurrentTaxYearMinus1YearAmt
Current Tax Year$8,956,196CurrentTaxYearAmt
Total$32,337,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,850,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,573,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,270,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,686,508CurrentTaxYearMinus1YearAmt
Current Tax Year$8,956,196CurrentTaxYearAmt
Total$32,337,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,475,209SubstantialContributorsTotAmt
Public Support Total170$21,861,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,173CurrentTaxYearMinus1YearAmt
Current Tax Year$151,409CurrentTaxYearAmt
Total$471,853TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$12,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Total$13,723TotalAmt
FieldValueIRS element (for citing)
Total Support$32,822,741TotalSupportAmt
Gross Receipts Rltd Activities$995,872GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66610PublicSupportCY170Pct
Public Support PY1700.66300PublicSupportPY170Pct
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$373,250OtherCostOrOtherBasisAmt
Depreciation$278,936DepreciationAmt
Book Value$94,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,314TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED VACATION$83,095
CREDIT CARD PAYABLE$2,784
LEASE LIABILITY$78,687
FieldValueIRS element (for citing)
Total Liability$164,566TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,216,183TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,216,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,216,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,529,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,529,377ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,529,377TotalExpensesPerForm990Amt

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, 2024 AND 2023. 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RISE 360 CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 HONEYSUCKLE DRIVEAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75082ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING FOR CAPITAL PROJECTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$707,500GrossReceiptsAmt
Retained By Contractor$198,000RetainedByContractorAmt
Net To Organization$509,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$707,500TotalGrossReceiptsAmt
Total Retained By Contractors$198,000TotalRetainedByContractorsAmt
Total Net To Organization$509,500TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANETTE MONEAR
PRESIDENT & CEO$190,227$0$0$0$0$0$0$0$0$0$190,227$0$0$0
ELISSA IZMAILYAN
CHIEF STRATEGY AND OPERATI$159,650$0$0$0$0$0$0$0$0$0$159,650$0$0$0
ELIZABETH EDWARDS
CHIEF FINANCIAL OFFICER$153,585$0$0$0$0$0$0$0$0$0$153,585$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AS PART OF ITS 2025-2029 STRATEGIC PLAN, ADOPTED IN JUNE 2025, TEXAS TREES FOUNDATION UPDATED ITS MISSION STATEMENT. THE PRIOR MISSION STATEMENT, ORIGINALLY ADOPTED WITH INCORPORATION IN 1982, LISTS THE PROGRAMS AND ACTIVITIES OF TEXAS TREES (PRINCIPALLY, PLANTING TREES ON PUBLIC LANDS AND RIGHTS OF WAY IN NORTH TEXAS). IN KEEPING WITH CURRENT BEST PRACTICES, THE 2025 MISSION STATEMENT STATES THE ORGANIZATION'S INTENDED OUTCOMES: THE IMPROVED HEALTH AND WELLBEING OF CITIES AND COMMUNITIES THROUGH THE POWER OF TREES. THIS ACKNOWLEDGES THE BROADER RANGE OF GEOGRAPHIES AND ACTIVITIES THAT MAY BE NEEDED TO ADVANCE THIS GOAL, INCLUDING URBAN FORESTRY IMPROVEMENTS IN THE PUBLIC INTEREST ACROSS A RANGE OF GEOGRAPHIES AND OWNERSHIP, AS WELL AS A FULL SPECTRUM OF ENGAGEMENT, PLANNING/DESIGN, AND EDUCATIONAL ACTIVITIES IN ADDITION TO TREE PLANTING TO REALIZE THE IMPACT OF TREES TO COMMUNITY HEALTH.
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 PRESIDENT & CEO IS SET BY THE BOARD OF TRUSTEES SEARCH COMMITTEE. TO OBTAIN A SALARY OFFER THE EXISTING PRESIDENT & CEO'S 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 PRESIDENT & CEO TO NEGOTIATE TO REACH THE ACCEPTING OFFER AND PRESENT SALARY. THE CHAIR OF THE BOARD MAKES THE OFFER TO THE PRESIDENT & CEO. 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 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 PRESIDENT & CEO FOR ALL SALARIED EMPLOYEES FOR APPROVAL FROM THE BOARD OF TRUSTEES YEARLY AND THOSE RECOMMENDATIONS ARE BASED ON THE COLA (HTTPS://WWW.BLS.GOV/REGIONS/SOUTHWEST/NEWS-RELEASE/CONSUMERPRICEINDEX_DALLA SFORTWORTH.HTML) AND PERFORMANCE. ALL COMPENSATION AND RAISES ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS HAS TAKEN PLACE SINCE 2007 WHEN A PRESIDENT & CEO 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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