Trellis Horticultural Therapy Alliance
- Assets
- $144.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Decatur, GA
- Founding
- 12/2017
- Data as of
- 12/2023
- EIN
- 82-2304467
Organization Overview
Trellis Horticultural Therapy Alliance is located in Decatur, GA. The organization was established in 2017. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Trellis Horticultural Therapy Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Horticultural Therapy Alliance 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 12/2023, Trellis Horticultural Therapy Alliance generated $33.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.9%) each year. All expenses for the organization totaled $162.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DELIVERING GROUP HORTICULTURAL THERAPY PROGRAMS TO ADDRESS THE PRIMARY NEED OF REDUCING CHRONIC SOCIAL ISOLATION THROUGH PURPOSEFUL AND ENGAGING GARDENING AND HORTICULTURE ACTIVITIES. THE HEALTH AND WELLNESS BENEFITS GAINED INCLUDE A REDUCTION OF STRESS, ANXIETY, AND PAIN, AND SENSORY STIMULATION THAT REFOCUSES THE MIND AND CAN IMPROVE COGNITION. SUPPORTED GARDENING IN A SAFE AND ACCESSIBLE SPACE PROMOTES INDEPENDENCE, SELF- SATISFACTION AND INCREASES SELF-CONFIDENCE FOR POPULATIONS SERVED, AND AT RISK FOR CHRONIC SOCIAL ISOLATION, INCLUDING SPINAL CORD AND BRAIN INJURY, STROKE, MULTIPLE SCLEROSIS, POST-TRAUMATIC STRESS, DEMENTIA, INTELLECTUAL DISABILITIES AND OTHERS. DURING 2022, THE ORGANIZATION DELIVERED 70 GARDEN THERAPY SESSIONS (AN AVERAGE OF SIX SESSIONS PER MONTH) SERVING A TOTAL OF 95 INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Battaglia Executive Di | 40 | $37,226 | |
Rachel Cochran Treasurer | 40 | $34,006 | |
David Roberts Interim Pres | 3 | $0 | |
Christine Trotman Secretary | 2 | $0 | |
Jenny Dilaura Director | 1 | $0 | |
Tina Marcano Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,921 |
| Total Program Service Revenue | $7,301 |
| Membership dues | $0 |
| Investment income | $369 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,591 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $108,940 |
| Professional fees and other payments to independent contractors | $30,385 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $127 |
| Other expenses | $22,978 |
| Total expenses | $162,430 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $144,259 |
| Other assets | $0 |
| Total assets | $144,259 |
| Total liabilities | $0 |
| Net assets or fund balances | $144,259 |