CAPITAL TREES
Cite this
Plain text CAPITAL TREES. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/capital-trees-472998043. Retrieved 2026-10-24.
APA furp.org. (n.d.). CAPITAL TREES [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/capital-trees-472998043
MLA “CAPITAL TREES.” furp.org, tax years 2015–2024, https://furp.org/org/capital-trees-472998043. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $583K · expenses $1.1M · assets $392K
- EIN
- 47-2998043
- Address
- 200 SOUTH 3RD STREET STE 101, RICHMOND, VA 23219-3700
- Website
- WWW.CAPITALTREES.ORG
- NTEE code
- C50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAPITAL TREES' MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGH THE THOUGHTFUL PLANNING AND PLANTING OF TREES AND PUBLIC GARDENS, MINDFUL OF THE CITY'S EXTRAORDINARY HERITAGE AND LOCATION ON THE BANKS OF THE JAMES RIVER. WE PROMOTE FOR A POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTATIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT (HISTORICAL, ENVIRONMENTAL, AESTHETIC) AND FUND THE DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shelly Barrick Parsons | EXECUTIVE DI | 2021-2024 | $82,577 | $276,358 | 1 |
| Elizabeth Armstrong (former) | EXECUTIVE DI | 2017-2018 | $50,000 | $55,897 | 1 |
| Keith Whipple (former) | DIRECTOR | 2015-2020 | $0 | $21,000 | 1 |
Officers and directors, no compensation reported
53 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Susan Fitchett Robertson | CO-CHAIRMAN | 2015-2024 | 1 | $0 reported | 2 |
| Diane Linderman | CO-CHAIRMAN | 2022-2024 | 1 | $0 reported | 1 |
| Vivek Murthy | VICE CHAIRMA | 2019-2024 | 1 | $0 reported | 1 |
| Jack Cooper | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Brian K Kinnear | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Finto | CHAIR- PROJE | 2019-2024 | 1 | $0 reported | 1 |
| Molly Anderson | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Anna Aquino | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Hollee Freeman | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tiffany Goodman | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Freddie Gray | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Beth Gullette | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Russell Harper | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jim Hill | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Devin Jefferson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lee Mallonee | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sara Genevieve Sasnett | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Thomas Valentine | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Katrina Vanorden | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Anedra Wiseman-Bourne | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ashley Wallace | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Frazier Armstrong (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Jack Berry (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Ashley Peace (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Genni Sasnett (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dylan Hendrickson (former) | TREASURER | 2020-2022 | 1 | $0 reported | 1 |
| Margaret Turner (former) | IMMEDIATE PA | 2015-2021 | 1 | $0 reported | 1 |
| Mary Graham Anderson (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Max Hepp-Buchanan (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Nathan Burrell (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Liza Cabell (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Barbara Payton (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Kathryn West (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Stacey Farinholt (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Melinda Culvahouse Hardy (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Anne Mccracken (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Vik Murthy (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Frank Robinson (former) | SECRETARY | 2015-2019 | 1 | $0 reported | 2 |
| Jeanette F Mckittrick (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Madge Bemiss (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Hylah Boyd (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Aurelia Brown Lewis (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jane Cowles (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Mary Adams Bacon (former) | TREASURER | 2015-2018 | 4 | $0 reported | 1 |
| Clare Osdene Schapiro (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Alice Horsley Spaulding (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Mary Glen Taylor (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Cabell West (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Alice Horsley Siegel (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Brenton Halesy (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Hugo Iii (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Anne Mccraken (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Breton S Halsey (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 1 paid, $83K · 6 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY BARRICK PARSONS | EXECUTIVE DI | 40 | $82,577 | $0 | $0 | $82,577 | 1 |
| SUSAN FITCHETT ROBERTSON | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LINDERMAN | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVEK MURTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK COOPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K KINNEAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FINTO | CHAIR- PROJE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEE FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH GULLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MALLONEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA GENEVIEVE SASNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VALENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANEDRA WISEMAN-BOURNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 1 paid, $77K · 3 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY BARRICK PARSONS | EXECUTIVE DI | 40 | $76,823 | $0 | $0 | $76,823 | 1 |
| SUSAN FITCHETT ROBERTSON | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LINDERMAN | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVEK MURTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK COOPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K KINNEAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FINTO | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEE FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PEACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNI SASNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VALENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANEDRA WISEMAN BOURNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 1 paid, $72K · 3 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY BARRICK PARSONS | EXECUTIVE DI | 40 | $71,750 | $0 | $0 | $71,750 | 1 |
| SUSAN FITCHETT ROBERTSON | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE LINDERMAN | CO-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVEK MURTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK COOPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN HENDRICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FINTO | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEE FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PEACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENNI SASNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS VALENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANEDRA WISEMAN BOURNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $45K · 4 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY BARRICK PARSONS | EXECUTIVE DI | 40 | $45,208 | $0 | $0 | $45,208 | 1 |
| KEVIN FINTO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TURNER | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVEK MURTHY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRAHAM ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN HENDRICKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAZIER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HEPP-BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BURRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA CABELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY PEACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FITCHETT ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA SASNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · none paid · 3 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM ANDERSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA G AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BURRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA CABELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FARINHOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FINTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HEPP-BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRACKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIK MURTHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SASNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TURNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · none paid · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MCCRACKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA G AQUINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURELIA BROWN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYLAH BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FINTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA CABELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HEPP-BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADGE BEMISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRAHAM ANDERSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FARINHOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROBERTSON | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 2 |
| VIVEK MURTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE F MCKITTRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET TURNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 1 paid, $50K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH ARMSTRONG | EXECUTIVE DI | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| SUSAN ROBERTSON | CHAIRMAN | 12 | $0 | $0 | $0 | $0 | 2 |
| MARGARET TURNER | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MCKITTRICK | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE COWLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS BACON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY GRAHAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADGE BEMISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYLAH BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA CABELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FARINHOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AURELIA BROWN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRACKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARE OSDENE SCHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HORSLEY SPAULDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GLEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABELL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $6K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH ARMSTRONG | EXECUTIVE DI | 32 | $5,897 | $0 | $0 | $5,897 | 1 |
| SUSAN ROBERTSON | CHAIRMAN | 12 | $0 | $0 | $0 | $0 | 2 |
| MARGARET TURNER | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MCKITTRICK | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE COWLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ADAMS BACON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY GRAHAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADGE BEMISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYLAH BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA CABELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FARINHOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AURELIA BROWN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRACKEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARE OSDENE SCHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HORSLEY SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GLEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABELL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ADAMS BACON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE MCKITTRICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROBERTSON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| HYLAH BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE COWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENTON HALESY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUGO III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURELIA BROWN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCCRAKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARE OSDENE SCHAPIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HORSLEY SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GLEN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABELL WEST | DIRECOTR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WHIPPLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $21K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WHIPPLE | TRUSTEE | 5 | $21,000 | $0 | $0 | $21,000 | 1 |
| HYLAH BOYD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE COWLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETON S HALSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CULVAHOUSE HARDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A HUGO III | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIA BROWN LEWIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE L MCCRACKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK L ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARE OSDENE SCHAPIRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE HORSLEY SIEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GLEN TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TURNER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CABELL WEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE FELTON MCKITTRICK | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FITCHETT ROBERTSON | VICE-CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| MARY ADAMS BACON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GRAHAM ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES RIVER NURSERIES INC | ASHLAND, VA | SITE WORK | $351,720 |
2015 · 1 contractor · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAMES RIVER NURSERIES INC | ASHLAND, VA | GENERAL CONTRACTING WORK ON LOW LINE PRO | $437,797 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $583,064 | $1,074,094 | $392,327 | $386,493 | $497,144 | $56,250 | $82,577 | 6 | 500 |
| 2023 · Form 990 | ||||||||
| $922,201 | $394,099 | $891,688 | $877,525 | $854,064 | $55,750 | $76,823 | 3 | 291 |
| 2022 · Form 990 | ||||||||
| $338,613 | $337,051 | $373,489 | $349,423 | $333,228 | $1,313 | $71,750 | 3 | 223 |
| 2021 · Form 990 | ||||||||
| $245,144 | $299,399 | $352,653 | $347,861 | $242,524 | $2,563 | $45,208 | 4 | 250 |
| 2020 · Form 990 | ||||||||
| $278,208 | $297,166 | $404,791 | $402,116 | $262,578 | $0 | - | 3 | 116 |
| 2019 · Form 990 | ||||||||
| $571,044 | $702,031 | $421,714 | $421,074 | $555,250 | $0 | - | 2 | 19 |
| 2018 · Form 990 | ||||||||
| $507,845 | $261,705 | $556,325 | $552,061 | $506,923 | $0 | $50,000 | 2 | 20 |
| 2017 · Form 990 | ||||||||
| $330,034 | $189,438 | $314,724 | $305,921 | $330,120 | $0 | $5,897 | 2 | 20 |
| 2016 · Form 990 | ||||||||
| $477,887 | $561,389 | $216,616 | $216,616 | $477,475 | $0 | - | 1 | - |
| 2015 · Form 990 | ||||||||
| $614,432 | $555,905 | $301,462 | $301,462 | $613,564 | $0 | $21,000 | 0 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LEWIS GINTER BOTANICAL GARDEN INC Richmond, VA · 1 person in common (Susan Fitchett Robertson)
Funders of this organization
43 grantors reported grants to this organization, $1,619,244 in all, tax years 2015 to 2025; the 25 largest shown (all 43). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2024 | 10 | $458,950 | 2024 | $88,550 | show |
| ROBINS FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2018-2021, 2023-2024 | 6 | $220,000 | 2024 | $5,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $125,000 | 2024 | $50,000 | show |
| REPUBLIC SERVICES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| MARY MORTON PARSONS FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| PGA TOUR CHARITIES INC | Public charity | Exact | 2022-2024 | 3 | $57,400 | 2024 | $18,430 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2022, 2024 | 4 | $50,400 | 2024 | $11,500 | show |
| VIRGINIA SARGEANT REYNOLDS FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2021, 2023 | 2 | $50,000 | 2023 | $25,000 | show |
| TESCO FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2015-2021 | 13 | $42,225 | 2021 | $6,000 | show |
| ESTES FOUNDATION CO MATTHEW ITCAIRNBREIDENBACH BREIDEN | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2020-2024 | 5 | $37,500 | 2024 | $7,500 | show |
| ROBERT LEROY ATWELL AND LUCY WILLIAMS ATWELL FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2016, 2019-2024 | 7 | $35,000 | 2024 | $5,000 | show |
| WILBUR MORELAND HAVENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2021, 2023 | 2 | $35,000 | 2023 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $30,600 | 2024 | $16,400 | show |
| THE GOOD SHEPHERD FUND | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2019-2024 | 8 | $27,500 | 2024 | $1,000 | show |
| RICHARD S REYNOLDS FOUNDATION | Private foundation | Fuzzy filed as “Capital Trees”, “CAPITAL TREES” | 2015-2016, 2020, 2023 | 4 | $26,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $24,257 | 2024 | $17,632 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| CHERICOKE FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2015-2025 | 11 | $19,000 | 2025 | $2,000 | show |
| THE BEIRNE CARTER FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| JOHN AND MARY CAMP FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2015-2023 | 9 | $13,369 | 2023 | $1,000 | show |
| THE GUILFORD FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2017-2018, 2020-2022 | 5 | $13,000 | 2022 | $3,000 | show |
| RIDGEWAY FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2021-2022, 2024-2025 | 4 | $10,000 | 2025 | $3,000 | show |
| ROCK FOUNDATION | Private foundation | Fuzzy filed as “Capital Trees” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| PEACHTREE HOUSE FOUNDATION | Private foundation | Fuzzy filed as “Capital Trees” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| WESTROCK FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL TREES” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
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| CITIZENS FOR FAUQUIER COUNTY | VA | C50 | $558,631 | $232,802 | President | $0 | Same NTEE code C50, revenue within 2x, same state |
| TREES NEW YORK INC | NY | C50 | $902,335 | $715,928 | EXECUTIVE DI | $106,271 | Same NTEE code C50, revenue within 2x |
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| DOGPATCH & NORTHWEST POTRERO HILL GREEN BENEFIT DISTRICT | CA | C50 | $948,224 | $1,019,050 | Executive Dir. | $136,804 | Same NTEE code C50, revenue within 2x |
| CHAY ENVIRONMENTAL | WA | C50 | $307,773 | $342,428 | Operations Manager | $0 | Same NTEE code C50, revenue within 2x |
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| CAMP RD INC | MI | C50 | $914,878 | $880,951 | Executive Director | $45,258 | Same NTEE code C50, revenue within 2x |
| CLEAN UP THE CAYES | WA | C50 | $801,514 | $523,621 | CEO | $96,206 | Same NTEE code C50, revenue within 2x |
| LOWER VALLEY TRAILS GROUP | CO | C50 | $339,019 | $24,239 | Executive Director | $22,000 | Same NTEE code C50, revenue within 2x |
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| FRIENDS OF THE WELTY ENVIRONMENTAL CENTER INC | WI | C50 | $315,094 | $232,142 | Executive Director | $49,490 | Same NTEE code C50, revenue within 2x |
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| HUB404 CONSERVANCY INC | GA | C50 | $466,925 | $254,702 | Executive Dir. | $139,067 | Same NTEE code C50, revenue within 2x |
| CARLSBAD MAINSTREET PROJECT INC | NM | C50 | $337,793 | $295,055 | Executive Dir. | $61,576 | Same NTEE code C50, revenue within 2x |
| MARGINAL WAY PRESERVATION FUND | ME | C50 | $1,023,827 | $291,967 | EXECUTIVE DI | $120,000 | Same NTEE code C50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,074,094 spent · pay $285,250 · grants $0 · events $38,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $514,782 | $514,782 | - | - | 47.9% |
| Other salaries and wages | $182,260 | $135,785 | $17,861 | $28,614 | 17.0% | |
| Other (as described) | PROGRAMS:MANAGEMENT/ MAIN | $100,201 | $100,201 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $82,577 | $61,519 | $8,093 | $12,965 | 7.7% | |
| Advertising and promotion | $60,583 | - | - | $60,583 | 5.6% | |
| Other (as described) | PROGRAMS:MATERIALS/PROJEC | $30,218 | $30,218 | - | - | 2.8% |
| Payroll taxes | $20,413 | $15,208 | $2,000 | $3,205 | 1.9% | |
| Fees: accounting | $15,725 | - | $15,725 | - | 1.5% | |
| Other (as described) Event | EVENTS | $15,520 | - | - | $15,520 | 1.4% |
| All other expenses | $13,151 | $6,241 | $6,910 | - | 1.2% | |
| Office expenses | $13,105 | $9,763 | $1,284 | $2,058 | 1.2% | |
| Insurance | $11,617 | - | $11,617 | - | 1.1% | |
| Travel | $6,990 | $5,208 | $685 | $1,097 | 0.7% | |
| Occupancy | $4,109 | $3,061 | $403 | $645 | 0.4% | |
| Fees: professional fundraisers | $1,500 | - | - | $1,500 | 0.1% | |
| Information technology | $1,343 | $1,000 | $132 | $211 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,950 | $22,750 | reported apart | |||
| Total | $1,074,094 | 100% |
2023 · Form 990 · $394,099 spent · pay $197,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,149 | $63,690 | $21,230 | $21,229 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $76,823 | $46,094 | $15,364 | $15,365 | 19.5% | |
| Other (as described) | PROGRAMS:MANAGEMENT/ MAIN | $55,950 | $55,950 | - | - | 14.2% |
| Advertising and promotion | $40,474 | - | - | $40,474 | 10.3% | |
| Other (as described) | PROGRAMS:PROJECT PLANNING | $16,286 | $16,286 | - | - | 4.1% |
| Payroll taxes | $14,677 | $8,807 | $2,935 | $2,935 | 3.7% | |
| Fees: accounting | $13,780 | - | $13,780 | - | 3.5% | |
| Office expenses | $13,711 | $8,227 | $2,742 | $2,742 | 3.5% | |
| Travel | $11,907 | $7,145 | $2,381 | $2,381 | 3.0% | |
| Other (as described) | PROGRAMS:MATERIALS/PROJEC | $10,085 | $10,085 | - | - | 2.6% |
| All other expenses | $7,738 | $7,738 | - | - | 2.0% | |
| Information technology | $7,553 | $4,531 | $1,511 | $1,511 | 1.9% | |
| Insurance | $6,333 | - | $6,333 | - | 1.6% | |
| Other (as described) | GENERAL & ADMINISTRATIVE: | $4,774 | - | $4,774 | - | 1.2% |
| Fees: professional fundraisers | $4,139 | - | - | $4,139 | 1.1% | |
| Occupancy | $3,720 | $2,232 | $744 | $744 | 0.9% | |
| Total | $394,099 | 100% |
2022 · Form 990 · $337,051 spent · pay $150,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,750 | $43,050 | $14,350 | $14,350 | 21.3% | |
| Other salaries and wages | $67,978 | $40,787 | $13,596 | $13,595 | 20.2% | |
| Other (as described) | PROGRAMS:PROJECT PLANNING | $60,005 | $60,005 | - | - | 17.8% |
| Other (as described) | PROGRAMS:MANAGEMENT/ MAIN | $55,290 | $55,290 | - | - | 16.4% |
| Advertising and promotion | $30,223 | - | - | $30,223 | 9.0% | |
| Fees: accounting | $12,610 | - | $12,610 | - | 3.7% | |
| Payroll taxes | $10,689 | $6,413 | $2,138 | $2,138 | 3.2% | |
| Insurance | $9,254 | - | $9,254 | - | 2.7% | |
| Office expenses | $7,272 | $3,636 | $2,182 | $1,454 | 2.2% | |
| Occupancy | $3,840 | $1,920 | $1,152 | $768 | 1.1% | |
| Travel | $2,258 | $1,129 | $677 | $452 | 0.7% | |
| Information technology | $1,904 | $952 | $571 | $381 | 0.6% | |
| Other (as described) | PROGRAMS:EDUCATION / OUTR | $1,896 | $1,896 | - | - | 0.6% |
| Fees: professional fundraisers | $1,720 | - | - | $1,720 | 0.5% | |
| Other (as described) | GENERAL & ADMINISTRATIVE: | $362 | - | $362 | - | 0.1% |
| Total | $337,051 | 100% |
2021 · Form 990 · $299,399 spent · pay $140,974 · grants $0 · events $7,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,748 | $38,586 | $14,889 | $32,273 | 28.6% | |
| Other (as described) | PROGRAMS:PROJECT MAINTENA | $62,553 | $62,553 | - | - | 20.9% |
| Pay: officers, directors, trustees, key employees | $45,208 | $20,344 | $11,302 | $13,562 | 15.1% | |
| Advertising and promotion | $26,179 | - | - | $26,179 | 8.7% | |
| Other (as described) | PROGRAMS:STRATEGIC PLAN | $25,562 | $25,562 | - | - | 8.5% |
| Fees: accounting | $11,500 | - | $11,500 | - | 3.8% | |
| Insurance | $10,224 | - | $10,224 | - | 3.4% | |
| Payroll taxes | $10,018 | $4,508 | $2,004 | $3,506 | 3.3% | |
| Conferences, conventions and meetings | $7,496 | $2,998 | $2,624 | $1,874 | 2.5% | |
| Office expenses | $6,674 | $2,669 | $2,336 | $1,669 | 2.2% | |
| Occupancy | $4,149 | $1,660 | $1,452 | $1,037 | 1.4% | |
| Fees: professional fundraisers | $2,800 | - | - | $2,800 | 0.9% | |
| Information technology | $850 | $340 | $298 | $212 | 0.3% | |
| Other (as described) | PROGRAMS:SIGNS | $245 | $245 | - | - | 0.1% |
| Other (as described) | GENERAL & ADMINISTRATIVE: | $193 | - | $193 | - | 0.1% |
| Total | $299,399 | 100% |
2020 · Form 990 · $297,166 spent · pay $111,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,556 | $41,422 | $31,067 | $31,067 | 34.8% | |
| Other (as described) | PROGRAMS:PROJECT MAINTENA | $51,916 | $51,916 | - | - | 17.5% |
| Advertising and promotion | $34,575 | - | - | $34,575 | 11.6% | |
| Other (as described) | PROGRAMS:MATERIALS / PROJ | $26,868 | $26,868 | - | - | 9.0% |
| Other (as described) | PROGRAMS:SIGNS | $23,081 | $23,081 | - | - | 7.8% |
| Fees: accounting | $11,660 | - | $11,660 | - | 3.9% | |
| Other (as described) | PROGRAMS:DESIGN, CONSULTI | $8,375 | $8,375 | - | - | 2.8% |
| Payroll taxes | $7,923 | $3,169 | $2,377 | $2,377 | 2.7% | |
| Insurance | $7,764 | - | $7,764 | - | 2.6% | |
| Office expenses | $6,957 | $2,782 | $2,435 | $1,740 | 2.3% | |
| Fees: professional fundraisers | $5,295 | - | - | $5,295 | 1.8% | |
| Occupancy | $3,720 | $1,488 | $1,302 | $930 | 1.3% | |
| All other expenses | $2,780 | $744 | $1,571 | $465 | 0.9% | |
| Information technology | $2,160 | $864 | $756 | $540 | 0.7% | |
| Depreciation and depletion | $536 | $214 | $188 | $134 | 0.2% | |
| Total | $297,166 | 100% |
2019 · Form 990 · $702,031 spent · pay $77,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAMS:MATERIALS / PROJ | $454,171 | $454,171 | - | - | 64.7% |
| Other salaries and wages | $72,102 | $11,105 | $34,892 | $26,105 | 10.3% | |
| Other (as described) | PROGRAMS:PROJECT MAINTENA | $50,281 | $50,281 | - | - | 7.2% |
| Advertising and promotion | $36,291 | - | - | $36,291 | 5.2% | |
| Other (as described) | PROGRAMS:PROJECT MANAGEME | $24,770 | $24,770 | - | - | 3.5% |
| Fees: accounting | $11,750 | - | $11,750 | - | 1.7% | |
| Insurance | $8,426 | - | $8,426 | - | 1.2% | |
| Information technology | $6,954 | $2,782 | $2,782 | $1,390 | 1.0% | |
| Office expenses | $6,559 | $2,623 | $2,623 | $1,313 | 0.9% | |
| Other (as described) | PROGRAMS:DESIGN, CONSULTI | $6,550 | $6,550 | - | - | 0.9% |
| Occupancy | $5,969 | $2,388 | $2,388 | $1,193 | 0.9% | |
| Fees: professional fundraisers | $5,750 | - | - | $5,750 | 0.8% | |
| Payroll taxes | $5,516 | $850 | $2,669 | $1,997 | 0.8% | |
| All other expenses | $5,336 | $2,932 | $1,745 | $659 | 0.8% | |
| Depreciation and depletion | $1,606 | $643 | $642 | $321 | 0.2% | |
| Total | $702,031 | 100% |
2018 · Form 990 · $261,705 spent · pay $79,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $10,000 | $10,000 | $30,000 | 19.1% | |
| Other (as described) | PROGRAMS:PROJECT MAINTENA | $49,028 | $49,028 | - | - | 18.7% |
| Other (as described) | PROGRAMS:PROJECT MANAGEME | $42,000 | $42,000 | - | - | 16.0% |
| Advertising and promotion | $28,621 | - | - | $28,621 | 10.9% | |
| Other salaries and wages | $23,572 | $471 | $23,101 | - | 9.0% | |
| Other (as described) | PROGRAMS:DESIGN, CONSULTI | $18,450 | $18,450 | - | - | 7.0% |
| Fees: accounting | $9,945 | - | $9,945 | - | 3.8% | |
| Insurance | $8,700 | - | $8,700 | - | 3.3% | |
| Fees: professional fundraisers | $8,673 | - | - | $8,673 | 3.3% | |
| Occupancy | $6,272 | $2,509 | $2,509 | $1,254 | 2.4% | |
| Payroll taxes | $5,628 | $801 | $2,532 | $2,295 | 2.2% | |
| Office expenses | $5,180 | $2,072 | $2,072 | $1,036 | 2.0% | |
| Other (as described) | OTHER TYPES OF EXPENSES:M | $3,042 | $1,217 | $1,217 | $608 | 1.2% |
| Depreciation and depletion | $1,607 | $1,607 | - | - | 0.6% | |
| Fees: legal | $615 | $246 | $246 | $123 | 0.2% | |
| All other expenses | $372 | $172 | $200 | - | 0.1% | |
| Total | $261,705 | 100% |
2017 · Form 990 · $189,438 spent · pay $31,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT COSTS: MAINTENANC | $53,779 | $53,779 | - | - | 28.4% |
| Other (as described) | PROJECT COSTS:CONSTRUCTIO | $30,000 | $30,000 | - | - | 15.8% |
| Other salaries and wages | $22,929 | $20,636 | $1,834 | $459 | 12.1% | |
| Advertising and promotion | $19,250 | - | - | $19,250 | 10.2% | |
| Other (as described) | PROJECT COSTS:DESIGN, CON | $17,930 | $17,930 | - | - | 9.5% |
| Fees: other services | $12,170 | $1,015 | $90 | $11,065 | 6.4% | |
| Insurance | $7,901 | - | $7,901 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $5,897 | $5,307 | $472 | $118 | 3.1% | |
| Travel | $4,736 | $4,262 | $379 | $95 | 2.5% | |
| Occupancy | $3,897 | $3,507 | $312 | $78 | 2.1% | |
| Fees: accounting | $3,650 | - | $3,650 | - | 1.9% | |
| Payroll taxes | $2,206 | $1,985 | $177 | $44 | 1.2% | |
| Office expenses | $2,016 | $1,815 | $161 | $40 | 1.1% | |
| Depreciation and depletion | $1,071 | $964 | $86 | $21 | 0.6% | |
| Other (as described) | PROGRAM EXPENSE | $766 | $766 | - | - | 0.4% |
| Fees: legal | $655 | $590 | $52 | $13 | 0.3% | |
| All other expenses | $585 | $485 | $100 | - | 0.3% | |
| Total | $189,438 | 100% |
2016 · Form 990 · $561,389 spent · pay $13,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT COSTS:MATERIALS | $355,233 | $355,233 | - | - | 63.3% |
| Other (as described) | PROJECT COSTS:CONSTRUCTIO | $60,000 | $60,000 | - | - | 10.7% |
| Occupancy | $40,224 | $40,224 | - | - | 7.2% | |
| Insurance | $25,084 | $25,084 | - | - | 4.5% | |
| All other expenses | $13,920 | $13,560 | $360 | - | 2.5% | |
| Advertising and promotion | $13,078 | $6,848 | - | $6,230 | 2.3% | |
| Other (as described) | PROJECT COSTS:EROSION & S | $13,000 | $13,000 | - | - | 2.3% |
| Other (as described) | PROJECT COSTS:DESIGN, CON | $12,904 | $12,904 | - | - | 2.3% |
| Other salaries and wages | $11,441 | $11,441 | - | - | 2.0% | |
| Fees: accounting | $5,090 | - | $5,090 | - | 0.9% | |
| Office expenses | $3,806 | $3,806 | - | - | 0.7% | |
| Payroll taxes | $2,528 | $2,528 | - | - | 0.5% | |
| Fees: other services | $2,399 | $2,399 | - | - | 0.4% | |
| Fees: legal | $1,989 | - | $1,989 | - | 0.4% | |
| Fees: investment management | $693 | - | $693 | - | 0.1% | |
| Total | $561,389 | 100% |
2015 · Form 990 · $555,905 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT COSTS | $501,473 | $501,473 | - | - | 90.2% |
| Other (as described) | MAINTENANCE | $25,287 | $25,287 | - | - | 4.5% |
| Insurance | $21,031 | $21,031 | - | - | 3.8% | |
| All other expenses | $3,431 | - | $2,457 | $974 | 0.6% | |
| Other (as described) | SIGNS | $2,511 | $2,511 | - | - | 0.5% |
| Other (as described) | MARKETING | $1,565 | - | - | $1,565 | 0.3% |
| Fees: investment management | $592 | - | $592 | - | 0.1% | |
| Fees: other services | $15 | - | $15 | - | 0.0% | |
| Total | $555,905 | 100% |
Comments