Sustaining Our Urban Landscape Soul
- Assets
- $758.2k
- Revenue
- $600.1k
- Investments
- $0.0
- Employees
- 6
- Location
- New Orleans, LA
- Founding
- 11/2019
- Data as of
- 03/2022
- EIN
- 83-2426653
Organization Overview
Sustaining Our Urban Landscape Soul is located in New Orleans, LA. The organization was established in 2019. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 03/2022, Sustaining Our Urban Landscape Soul employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sustaining Our Urban Landscape Soul 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 03/2022, Sustaining Our Urban Landscape Soul generated $600.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $521.6k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUSTAINING OUR URBAN LANDSCAPES MISSION IS TO DRIVE A RESILIENT AND ENVIRONMENTALLY EQUITABLE NEW ORLEANS THROUGH REFORESTING OUR CITY. SOUL HAS PLANTED 4,794 LARGE, NATIVE WATER-LOVING TREES TO DATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FORESTRY PROJECT - WE PLANT LARGE, NATIVE TREES ONE NEIGHBORHOOD AT A TIME TO REDUCE FLOODING, SLOW SUBSIDENCE, LOWER AMBIENT TEMPERATURES, AND IMPROVE THE COMMUNITY HEALTH OF NEW ORLEANS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susannah Burley Executive Director | Officer | 40 | $62,917 |
Hayley Tilton Treasurer | OfficerTrustee | 2 | $0 |
Eugene Green Secretary | Officer | 2 | $0 |
Betsy Davidson Member | Trustee | 2 | $0 |
Andreas Merkl Chairman | Trustee | 2 | $0 |
Scott Howard Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,689 |
| Total Program Service Revenue | $9,854 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,147 |
| 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. | $62,917 |
| Compensation of current officers, directors, key employees. | $62,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,253 |
| Payroll taxes | $13,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,995 |
| Information technology | $5,832 |
| Royalties | $0 |
| Occupancy | $9,996 |
| Travel | $1,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,505 |
| Interest | $76 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,541 |
| Insurance | $19,028 |
| All other expenses | $3,578 |
| Total functional expenses | $521,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $626,578 |
| 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 | $5,875 |
| Net Land, buildings, and equipment | $21,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $758,243 |
| Accounts payable and accrued expenses | $1,396 |
| 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 | $530,811 |
| Total liabilities | $532,207 |
| Net assets without donor restrictions | $177,474 |
| Net assets with donor restrictions | $48,562 |
| 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 | $758,243 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sustaining Our Urban Landscape Soul has recieved totaling $197,529.
| Awarding Organization | Amount |
|---|---|
Zemurray Foundation New Orleans, LA PURPOSE: ENVIRONMENT | $150,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ENVIRONMENT | $40,129 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,200 |
Karen And Glenn Barnett Family Foundation New Orleans, LA PURPOSE: GENERAL ORGANIZATION SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Park Conservancy Inc Houston, TX | $57,193,296 | $32,425,782 |
Buffalo Bayou Partnership Houston, TX | $45,594,943 | $11,204,207 |
Parks And Wildlife Foundation Of Texas Inc Dallas, TX | $79,801,528 | $10,496,490 |
Brit Foundation Fort Worth, TX | $76,870,133 | $530,717 |
Lakewood Forest Fund Inc Cypress, TX | $1,655,383 | $2,059,583 |
Audubon Nature Institute Foundation New Orleans, LA | $40,562,240 | $1,613,829 |
Wildlife Conservation International Austin, TX | $962,082 | $1,156,966 |
Dsc Foundation Inc Dallas, TX | $1,126,886 | $791,995 |
Womens Council Of The Dallas Arboretum & Botanical Garden Dallas, TX | $776,998 | $597,873 |
Sustaining Our Urban Landscape Soul New Orleans, LA | $758,243 | $600,147 |
Dallas Arboretum Foundation Dallas, TX | $14,679,423 | $4,550,886 |
Nola Tree Project New Orleans, LA | $325,946 | $394,481 |