Tree Folks Inc
- Assets
- $431.2k
- Revenue
- $993.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Del Valle, TX
- Founding
- 07/1994
- Data as of
- 07/2021
- EIN
- 74-2569827
Organization Overview
Tree Folks Inc is located in Del Valle, TX. The organization was established in 1994. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 07/2021, Tree Folks Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Folks 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 07/2021, Tree Folks Inc generated $993.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.1m during the year ending 07/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING CENTRAL TEXANS TO BUILD STRONGER COMMUNITIES THROUGH PLANTING AND CARING FOR TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREEFOLKS PLANTED OVER 13,000 NATIVE TREES ALONG WATERWAYS IN URBAN AREAS THROUGH THECOMMUNITREES PROGRAM; DISTRIBUTED 4,600 5-GALLON TREES TO AUSTIN RESIDENTS; PLANTED 40 ACRES OFFLOODPLAIN LAND USING THE RAPID RIPARIAN REFORESTATION METHOD; EDUCATED CENTRAL TEXANS ABOUTPLANTING AND CARING FOR TREES THROUGH OUR EDUCATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Smiley Executive Director | 40 | $67,538 | |
Abi Shirley President | Officer | 2 | $0 |
Kimberly White Erlinger Vice President | Officer | 2 | $0 |
Vincent Debrock Vice President | Officer | 2 | $0 |
Brett Thompson Treasurer | Officer | 2 | $0 |
Marcus Gore Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,378 |
| Noncash contributions included in lines 1a–1f | $24,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,742 |
| Total Program Service Revenue | $409,583 |
| Investment income | $674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,795 |
| 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. | $52,875 |
| Compensation of current officers, directors, key employees. | $5,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,730 |
| Payroll taxes | $53,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $271 |
| Fees for services: Accounting | $19,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,226 |
| Advertising and promotion | $4,032 |
| Office expenses | $0 |
| Information technology | $36,341 |
| Royalties | $0 |
| Occupancy | $6,293 |
| Travel | $330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,234 |
| Insurance | $13,094 |
| All other expenses | $8,566 |
| Total functional expenses | $1,066,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,226 |
| Savings and temporary cash investments | $178,881 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $87,901 |
| 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 | $5,993 |
| Net Land, buildings, and equipment | $103,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $431,212 |
| Accounts payable and accrued expenses | $52,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,241 |
| Net assets without donor restrictions | $351,471 |
| Net assets with donor restrictions | $27,500 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $431,212 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Tree Folks Inc has recieved totaling $278,843.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: DISTRIBUTION OF FUNDS | $97,453 |
Aelk Foundation Inc Austin, TX PURPOSE: TO SUPPORT THE ORGANIZATION | $70,000 |
Still Water Foundation Ii Austin, TX PURPOSE: CHARITABLE - FOR GENERAL OPERATING SUPPORT. | $40,000 |
Pierce Runnells Foundation Houston, TX PURPOSE: GENERAL CHARITABLE PURPOSES | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,269 |
Mr And Mrs Joe W Bratcher Jr Foundation Austin, TX PURPOSE: TO PROVIDE TANGIBLE OPPORTUNITIES TO ADDRSS OUR REGION'S CHANGING CLIMATE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Up With Trees Inc Tulsa, OK | $4,878,980 | $1,403,862 |
Genesis Project Jones, OK | $1,207,080 | $1,771,271 |
Tree Folks Inc Del Valle, TX | $431,212 | $993,795 |
Louisiana Forestry Association Alexandria, LA | $1,514,190 | $1,022,354 |
Arkansas Forestry Association Little Rock, AR | $453,718 | $571,918 |
Lexington Woods Owners Committee Inc Houston, TX | $573,154 | $417,421 |
Rise And Shine Ministries Incorporated Dallas, TX | $180,517 | $379,104 |
Parkway Partners Program Inc New Orleans, LA | $0 | $39,251 |
Woods Learning Academy Inc Gramercy, LA | $161,012 | $263,735 |
Arra And Eva Woods Charitable Trust Ua 715-992192 Dallas, TX | $1,323,873 | $108,829 |
Austin Woods And Waters Club Austin, TX | $54,693 | $82,648 |
Caprock Partners Foundation Quitaque, TX | $163,377 | $42,830 |