Friends Of Trees
- Assets
- $3.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Portland, OR
- Founding
- 10/1994
- Data as of
- 08/2023
- EIN
- 93-0999999
Organization Overview
Friends Of Trees is located in Portland, OR. The organization was established in 1994. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 08/2023, Friends Of Trees employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Trees 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 08/2023, Friends Of Trees generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.1m during the year ending 08/2023. While expenses have increased by 3.3% per year over the past 8 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
TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD TREES PROGRAM - ENGAGING COMMUNITY VOLUNTEERS TO PLANT STREET AND YARD TREES IN NEIGHBORHOODS, FOCUSING ON UNDERSERVED, AND LOW-CANOPY NEIGHBORHOODS IN MULTNOMAH, LANE, AND WASHINGTON COUNTIES, OREGON AND CLARK COUNTY WASHINGTON. 3,000 STREET AND YARD TREES PLANTED IN OUR 2022-23 SEASON. THE NEIGHBORHOOD TREES PROGRAM ENGAGES IN NUMEROUS MUNICIPAL AND COMMUNITY PARTNERSHIPS.
GREENSPACE PROGRAM (GS) - NATURAL AREA RESTORATION WITH COMMUNITY VOLUNTEERS, THIS PROGRAM PLANTED 3,500 NATIVE TREE SEEDLINGS AND SHRUBS IN CLACKAMAS, LANE, MARION, MULTNOMAH, AND WASHINGTON COUNTIES, OREGON. THIS PROGRAM HOSTS MOST OF OUR K-12 ENVIRONMENTAL EDUCATION WORK, IN ADDITION TO HOSTING HIGH SCHOOL INTERNS AND ADULT WORKFORCE TRAINING PROGRAMMING. THE GREEN SPACE PROGRAM ENGAGES IN NUMEROUS PARTNERSHIPS WITH MUNICIPALITIES, SCHOOLS, AND NONPROFIT/COMMUNITY ORGANIZATIONS.
PUBLIC EDUCATION AND OUTREACH COMMUNITY OUTREACH AND EDUCATION ARE CORE TO FRIENDS OF TREES MISSION AND PROGRAMMING. THROUGH A NETWORK OF INDIVIDUALS, BUSINESSES, SCHOOLS, ORGANIZATIONS, AND FOUNDATIONS, FRIENDS OF TREES CONDUCTS OUTREACH TO RECRUIT VOLUNTEERS AND TREE RECIPIENTS; TO GROW COMMUNITY PARTNERSHIPS IN ORDER TO BETTER SERVE UNDERSERVED COMMUNITIES; AND TO RAISE AWARENESS ABOUT THE IMPORTANCE OF TREES AND NATURAL AREAS FOR A HEALTHY COMMUNITY AND AS ONE OF THE MOST EFFECTIVE TOOLS TO FIGHT CLIMATE CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yashar Vasef Executive Dir. | Officer | 40 | $109,158 |
Steve Mayes Dir Of Finance | Officer | 40 | $67,548 |
Whitney Dorer Deputy Director | 40 | $54,527 | |
Mary Harrell Ex-Office Manager | 40 | $40,070 | |
Megan I Van DE Mark Deputy Director | Officer | 40 | $3,075 |
Toshio Suzuki Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $571,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,789,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,983,775 |
| Total Program Service Revenue | $66,876 |
| Investment income | $2,886 |
| 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 | $3,083,559 |
| 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. | $214,260 |
| Compensation of current officers, directors, key employees. | $77,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,542,978 |
| Pension plan accruals and contributions | $42,615 |
| Other employee benefits | $173,672 |
| Payroll taxes | $175,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265,464 |
| Advertising and promotion | $5,593 |
| Office expenses | $24,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,828 |
| Insurance | $65,393 |
| All other expenses | $55,799 |
| Total functional expenses | $3,139,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,609 |
| Savings and temporary cash investments | $1,932,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $165,850 |
| 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 | $29,713 |
| Net Land, buildings, and equipment | $794,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,013 |
| Total assets | $2,969,623 |
| Accounts payable and accrued expenses | $129,705 |
| 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 | $430,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $559,861 |
| Net assets without donor restrictions | $1,592,560 |
| Net assets with donor restrictions | $817,202 |
| 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 | $2,969,623 |