Tree Utah
- Assets
- $655.6k
- Revenue
- $735.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Salt Lake City, UT
- Founding
- 08/1990
- Data as of
- 12/2023
- EIN
- 87-0474797
Organization Overview
Tree Utah is located in Salt Lake City, UT. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Tree Utah employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Utah 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, Tree Utah generated $735.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $724.3k during the year ending 12/2023. While expenses have increased by 11.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TREEUTAH WAS ORGANIZED FOR THE PURPOSE OF PLANTING AND CARING FOR TREES IN UTAH'S CAPITAL AND THROUGHOUT THE STATE OF UTAH, AND TO HEIGHTEN AWARENESS OF THE IMPORTANCE OF TREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREEUTAH WORKS WITH LOCAL PARTNERS AND VOLUNTEERS TO PLANT TREES AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF TREES. SINCE OUR FOUNDING, VOLUNTEERS HAVE BEEN AT THE HEART OF TREEUTAH'S MISSION AND SUCCESS. VOLUNTEERS PARTICIPATE IN COMMUNITY TREE PLANTING PROJECTS AND HELP US PLANT APPROXIMATELY 10,000 TREES ANNUALLY. OUR VOLUNTEER PROGRAM REACHES DIVERSE GROUPS OF PEOPLE INCLUDING NEIGHBORHOODS, CHURCHES, SCHOOLS, SCOUT GROUPS, AND CORPORATE TEAMS. THROUGH VOLUNTEERISM, WE WORK ACROSS THE STATE TO HELP BUILD LASTING PARTNERSHIPS AND A GREENER UTAH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy May Executive Dir. | Officer | 45 | $74,857 |
Art Warsoff Trustee | Trustee | 2 | $0 |
Sharon Sonnenreich Trustee | Trustee | 2 | $0 |
Brett Wiersum Trustee | Trustee | 2 | $0 |
Claire Buck Treasurer | Trustee | 2 | $0 |
Diana Bradley Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,085 |
| Noncash contributions included in lines 1a–1f | $20,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,274 |
| Total Program Service Revenue | $0 |
| Investment income | $3,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,163 |
| 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. | $81,583 |
| Compensation of current officers, directors, key employees. | $20,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,723 |
| Payroll taxes | $16,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,926 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $3,808 |
| Office expenses | $12,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,686 |
| Travel | $6,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,713 |
| Insurance | $10,980 |
| All other expenses | $0 |
| Total functional expenses | $724,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $363,929 |
| Accounts receivable, net | $0 |
| 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 | $43,139 |
| Net Land, buildings, and equipment | $34,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,258 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $655,614 |
| Accounts payable and accrued expenses | $9,986 |
| 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 | $9,986 |
| Net assets without donor restrictions | $579,128 |
| Net assets with donor restrictions | $66,500 |
| 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 | $655,614 |