Treeslouisville Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Louisville, KY
- Founding
- 08/2015
- Data as of
- 06/2024
- EIN
- 47-3739795
Organization Overview
Treeslouisville Inc is located in Louisville, KY. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Treeslouisville Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treeslouisville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Treeslouisville Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 30.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TREESLOUISVILLE IS A CATALYST FOR CONSERVING AND INCREASING THE COMMUNITY'S TREE CANOPY TO ACHIEVE AND MAINTAIN A MINIMUM OF 45% OVERAL CANOPY COVERAGE. OUR GOALS ARE: TO CATALYZE BROAD CIVIC ENGAGEMENT THROUGH PUBLIC AWARENESS THAT PROMOTES PRESERVATON AND EXPANSION OF THE LOUISVILLE AND REGGIONAL TREE CANOPY AS A NECESSARY AND INVALUABLE ASSET; TO OPTIMIZE THE PUBLIC AND PRIVATE FINANCIAL STEWARDSHIP PLAN TO INCREASE THE COMMUNITY TREE CANOPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANAPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT-MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH INCLUDING TREE REBATES AND TREE GIVE-AWAYS.
TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH-BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON-GOVERNMENT ORGANIZATIONS TO ENHANCE THE COMMUNITY'S TREE CANOPY
ADVOCACAY AND EDUCATION: TREESLOUISVILLE ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENRAL PUBLIC AND POLICY-MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sullivan Executive Di | Officer | 40 | $99,330 |
Allen F Steinbock Director | Trustee | 0.5 | $0 |
Annie Mclaughlin Director | Trustee | 0.5 | $0 |
Bill Hollander Director | Trustee | 0.5 | $0 |
Boyce Martin III Director | Trustee | 0.5 | $0 |
Dale Woods Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,493,961 |
| Total Program Service Revenue | $6,611 |
| Investment income | $7,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,502,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,590 |
| Compensation of current officers, directors, key employees. | $13,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,132 |
| Payroll taxes | $19,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $6,210 |
| Office expenses | $13,856 |
| Information technology | $3,051 |
| Royalties | $0 |
| Occupancy | $17,700 |
| Travel | $18,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,651 |
| Interest | $7,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,382 |
| Insurance | $24,005 |
| All other expenses | $16,113 |
| Total functional expenses | $1,065,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,199 |
| Savings and temporary cash investments | $316,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $563,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,333 |
| Other assets | $0 |
| Total assets | $1,472,855 |
| Accounts payable and accrued expenses | $18,284 |
| Grants payable | $0 |
| Deferred revenue | $158,526 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $174,961 |
| Other liabilities | $0 |
| Total liabilities | $351,771 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,121,084 |
| Total liabilities and net assets/fund balances | $1,472,855 |