2024-11-12T13:16:39-06:00 2024-06-30 580662558 HANCOCK ASKEW & CO LLP 3740 DAVINCI COURT SUITE 400 PEACHTREE CORNERS GA 30092 990 2023-07-01 581584758 TREES ATLANTA INC TREE 4045224097 825 WARNER STREET SW SUITE A ATLANTA GA 30310 GREG LEVINE EXECUTIVE DIRECTOR 4045224097 2024-11-06 1 1 ANNA J DAVIS P00662840 7702460793 2024-11-05 2023 2024-10-15 13:58:12Z GREG LEVINE 825 WARNER STREET SW SUITE A ATLANTA GA 30310 7917776 0 X WWW.TREESATLANTA.ORG X 1984 GA PLANT, CONSERVE AND EDUCATE TO PROTECT ATLANTA'S URBAN FOREST. NEW HQ CAMPAIGN AND NEW MARKETS TAX CREDIT FINANCING TOOK PLACE IN 2021 AND 2022. 22 22 166 10824 0 0 8096353 6803231 109503 130287 276419 386521 125472 195526 8607747 7515565 0 0 0 0 3190204 3699338 0 0 263252 3320126 3479253 6510330 7178591 2097417 336974 24123217 24893210 1027357 1070234 23095860 23822976 X TREES ATLANTA PROTECTS AND IMPROVES ATLANTA'S URBAN FOREST BY PLANTING, CONSERVING, AND EDUCATING THE PUBLIC ABOUT THE BENEFITS OF TREES AND THEIR IMPORTANCE FOR THE HEALTH AND WELL-BEING OF OUR CITIZENS. WE EMPOWER COMMUNITY-BASED FORESTRY AND DEPEND ON VOLUNTEERS AND THE ENGAGEMENT OF RESIDENTS AND MUNICIPALITIES FROM ACROSS THE REGION. SINCE OUR FOUNDING IN 1985, TREES ATLANTA HAS PLANTED OVER 170,000 TREES THROUGHOUT METRO ATLANTA. OUR AIM IS TO BUILD A COMMUNITY WHERE RESIDENTS AND THE NATURAL WORLD COEXIST IN A THRIVING URBAN ECOSYSTEM THAT ADDRESSES ENVIRONMENTAL INJUSTICES, INCREASES AIR QUALITY, FOSTERS BETTER HEALTH OUTCOMES, FACILITATES MORE JOB OPPORTUNITIES, INVITES MORE SOCIAL ENGAGEMENT AND CREATES SAFER AND HEALTHIER NEIGHBORHOODS. 0 0 6226986 130287 TREES ATLANTA HELPS CITIZENS PROTECT AND CARE FOR TREES AND ALSO EDUCATES YOUNG PEOPLE AND ADULTS ABOUT THE VALUE OF OUR URBAN FOREST. IN THE 2023/2024 PLANTING SEASON, TREES ATLANTA PLANTED 8,031 TREES IN METRO ATLANTA WITH THE HELP OF VOLUNTEERS AND CONTRACTORS. DURING FY24, TREES ATLANTA VOLUNTEERS PLANTED 4,886 TREES (6-8 FT. TALL) AS PART OF OUR NEIGHBORWOODS PROGRAM. TREES ATLANTA'S URBAN TREES PROGRAM PLANTED 1,166 15-FOOT TALL TREES IN METRO ATLANTA SIDEWALKS, PUBLIC SPACES AND ON PRIVATE COMMERCIAL PROPERTY. AN ADDITIONAL 1,032 TREES WERE PLANTED BY OUR FOREST RESTORATION, GREEN INFRASTRUCTURE AND BELTLINE TEAMS. ALL OF THESE TREES ARE TYPICALLY INSTALLED BY AND CARED FOR BY TREES ATLANTA'S URBAN FORESTRY STAFF. FINALLY, 947 TREES WERE PLANTED THROUGH TREE SALES AND GIVEAWAYS. TREES ATLANTA'S FOREST RESTORATION PROGRAM TRANSFORMS OVERGROWN GREENSPACES INTO HEALTHY FORESTS THROUGH INVASIVE PLANT REMOVAL. IN FY24, TREES ATLANTA TREATED AND MANAGED 641 ACRES OF INVASIVE SPECIES THORUGHOUT THE METRO ATLANTA AREA. TREES ATLANTA EDUCATES THE PUBLIC, BOTH CHILDREN AND ADULTS, ABOUT THE EXTRAORDINARY BENEFITS OF TREES AND THE NEED TO PROTECT AND EXPAND THE CITY'S TREE CANOPY. YOUTH EDUCATION INITIATIVES INCLUDE AN IN-SCHOOL EDUCATION PROGRAM (URBAN TREETRACKERS) AND DAY CAMPS (JUNIOR TREEKEEPERS). IN ADDITION, 62 HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS PARTICIPATED IN YOUTH TREE TEAM, A 7-WEEK JOB AND LEADERSHIP TRAINING PROGRAM. JOB TRAINING IS ALSO AVAILABLE FOR YOUNG ADULTS THROUGH UFOR, A WORKFORCE DEVELOPMENT PROGRAM LED BY TREES ATLANTA. ADULT EDUCATION OFFERINGS INCLUDE TREEKEEPERS, TREE WALKS, ATLANTA BELTLINE ARBORETUM WALKING TOURS, SPEAKER SERIES AND OUR ANNUAL NATIVE PLANT AND TREE SALES. AN EDUCATED PUBLIC WILL LEAD TO IMPROVED ENVIRONMENTAL STEWARDSHIP AND HEALTHIER COMMUNITIES THROUGHOUT ATLANTA AND THE SURROUNDING AREA. IN FY24, THROUGH A MIX OF IN PERSON EVENTS AND SYNCHRONOUS AND ASYNCHRONOUS ONLINE LEARNING OPPORTUNITIES, TREES ATLANTA DELIVERED 20,360 EDUCATIONAL INTERACTIONS REACHING AUDIENCES FROM YOUTH TO ADULTS AND NOVICES TO EXPERTS. 6226986 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 43 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X TREES ATLANTA INC 4045224097 825 WARNER STREET SW SUITE A ATLANTA GA 30310 GREG LEVINE EXECUTIVE DIRECTOR 40.00 1.00 X X 167334 0 5752 SUZIE SLOAN CHIEF OPERATING OFFICER 40.00 X X 37034 0 0 TAYLOR BAIRD PRESIDENT 0.00 X X 0 0 0 SUZANNE RUSSO CO-VICE PRESIDENT 0.00 X X 0 0 0 DAVID HICKS CO-VICE PRESIDENT 0.00 X X 0 0 0 BERWYN J GREEN TREASURER 0.00 X X 0 0 0 JAI ROGERS SECRETARY 0.00 X X 0 0 0 DEAN ADELMAN BOARD MEMBER 0.00 X 0 0 0 HEATHER BEAUBIEN BOARD MEMBER 0.00 X 0 0 0 JAMES MATTHEW BRIGMAN BOARD MEMBER 0.00 X 0 0 0 ED CROUCH BOARD MEMBER 0.00 X 0 0 0 AMELIA DELUCA BOARD MEMBER 0.00 X 0 0 0 TAYLOR FAIRMAN BOARD MEMBER 0.00 X 0 0 0 CHANNING HENDERSON BOARD MEMBER 0.00 X 0 0 0 CLYDE HIGGS BOARD MEMBER 0.00 X 0 0 0 MARTHA ISSA BOARD MEMBER 0.00 X 0 0 0 LEWIS JONES BOARD MEMBER 0.00 X 0 0 0 OLIVIA MAXWELL BOARD MEMBER 0.00 X 0 0 0 JOHN MCFARLAND BOARD MEMBER 0.00 X 0 0 0 JERRELL MOORE BOARD MEMBER 0.00 X 0 0 0 MATT PASSARELLO BOARD MEMBER 0.00 X 0 0 0 MARTY PINNE BOARD MEMBER 0.00 X 0 0 0 SUSAN POUND BOARD MEMBER 0.00 X 0 0 0 LAWRENCE RICHARDSON BOARD MEMBER 0.00 X 0 0 0 JOE SEVERIN BOARD MEMBER 0.00 X 0 0 0 JOHN SINGLETON BOARD MEMBER 0.00 X 0 0 0 PATTY TUCKER BOARD MEMBER 0.00 X 0 0 0 JOHN WILSON BOARD MEMBER 0.00 X 0 0 0 JENNIFER WINN BOARD MEMBER 0.00 X 0 0 0 PAUL ZURAWSKI BOARD MEMBER 0.00 X 0 0 0 204368 0 5752 1 0 1 0 BUSTOS LANDSCAPING SERVICES INC 1765 CYNTHIA CIRCLE LAWRENCEVILLE GA 30043 CONTRACTOR 207976 PETER COYNE OAKVIEW LANDSCAPE CONSTRUCTI 931 MONROE DRIVE SUITE 102-273 ATLANTA GA 30308 CONTRACTOR 100098 2 300354 3769885 2732992 51795 6803231 EDUCATION FEES 611710 130287 130287 130287 383349 383349 193409 13859 179550 179550 179550 203141 1200 201169 0 1972 1200 3172 3172 203159 300354 187183 15976 15976 7515565 309837 0 402497 X 263767 133563 78291 51913 3172982 2856409 196649 119924 38069 26981 9648 1440 224520 183530 32792 8198 32250 9675 22575 74397 32604 41793 172000 172000 58507 40426 18081 100 100 256866 205836 38165 12865 366241 325084 37767 3390 TREE EXPENSES 880903 880903 CONTRACTORS 628764 628764 FACILITY OPERATING EXPE 250599 208459 42140 PROFESSIONAL FEES 213688 80790 128114 4784 544938 441962 42238 60738 7178591 6226986 688353 263252 1064934 297802 2009229 3471122 414899 308187 1926478 1877044 12126800 12126800 158054 197790 2857880 1095017 1835298 1762863 3916744 4384467 670781 467135 24123217 24893210 481993 460624 545364 609610 1027357 1070234 X 21671500 22425857 1424360 1397119 23095860 23822976 24123217 24893210 336974 390142 0 X X 0 1 X 1 0 X 10261539 5968735 6924413 8096353 6803231 38054271 10261539 5968735 6924413 8096353 6803231 38054271 4587202 33467069 171872 91042 950297 379739 566071 2159021 40213292 658337 0.83220 0.81780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3678430 495159 23002 4150587 3348879 349601 20050 3678430 3864883 492701 23303 3348879 3150130 730143 15390 3864883 3102739 65979 18588 3150130 1.00000 0 0 457732 205117 252615 1576560 453547 1123013 823588 436353 387235 1762863 PUBLICLY TRADED SECURITIES 4384467 F 4384467 TREE MAINTENANCE LIABILITY 490560 OTHER LIABILITIES 119050 609610 8163549 390142 56800 201042 647984 7515565 0 7515565 7436433 56800 201042 257842 7178591 0 7178591 PART V, LINE 4: THE TREES ATLANTA ENDOWMENT HAS AN OBJECTIVE OF LONG-TERM GROWTH IN EXCESS OF INFLATION AT A MODEST RISK LEVEL. THE PURPOSE OF THE ENDOWMENT IS TO GENERATE CASH FLOWS THROUGH INTEREST AND DIVIDENDS TO SUPPLEMENT THE ORGANIZATION'S ANNUAL OPERATING BUDGET WHILE ESTABLISHING THE UNDERLYING SECURITY OF A GROWING PORTFOLIO OF ASSETS TO ENSURE THE LONG-TERM VIABILITY OF TREES ATLANTA. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 187,183. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 13,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 187,183. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 13,859. ROOT BALL 367936 300354 67582 138652 TREE SALE 68185 0 68185 25497 1 67392 0 67392 23034 503513 300354 203159 187183 187183 15976 X 0 0 0 0 0 0 0 0 0 GREG LEVINE EXECUTIVE DIRECTOR 138793 0 28541 0 0 0 0 0 5752 0 173086 0 0 0 PART I, LINE 3 THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE EACH JUNE TO DETERMINE THE COMPENSATION FOR THE FOLLOWING FISCAL YEAR FOR THE EXECUTIVE DIRECTOR. X 4 20148 FAIR MARKET VALUE X EVENT DONATIONS 70 31647 COST 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF DONORS WAS USED FOR THE INFORMATION IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMITTING THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE/COMPENSATION COMMITTEE RECOMMENDED SALARIES BASED ON DATA FROM THE GEORGIA CENTER FOR NON-PROFITS REGARDING NON-PROFIT SALARIES AND WAGES TO ENSURE CONSISTENCY WITH THE ENVIRONMENTAL NON-PROFIT SECTOR. THESE RESULTS WERE PRESENTED AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 200,329. MANAGEMENT AND GENERAL EXPENSES 2,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,415. AUTO & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 138,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,969. ORGANIZATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 54,355. MANAGEMENT AND GENERAL EXPENSES 24,650. FUNDRAISING EXPENSES 25,998. TOTAL EXPENSES 105,003. MARKETING: PROGRAM SERVICE EXPENSES 33,904. MANAGEMENT AND GENERAL EXPENSES 8,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,986. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,240. TOTAL EXPENSES 31,240. RE-GRANT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 14,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,405. UNCOLLECTIBLE DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,420. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 3,500. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. TREES ATLANTA SUPPORT ORGANIZATION INC 825 WARNER STREET SW SUITE A ATLANTA GA 30310 873394345 SUPPORT TREES ATLANTA ACTIVITIES GA 501(C)(3) LINE 12A, I 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TREES ATLANTA SUPPORT ORGANIZATION INC E 16240000 COST TREES ATLANTA SUPPORT ORGANIZATION INC K 172000 COST