2023-11-09T15:26:53-06:00 2023-06-30 580662558 HANCOCK ASKEW & CO LLP 3740 DAVINCI COURT SUITE 400 PEACHTREE CORNERS GA 30092 990 2022-07-01 581584758 TREES ATLANTA INC TREE 4045224097 825 WARNER STREET SW SUITE A ATLANTA GA 30310 GREG LEVINE EXECUTIVE DIRECTOR 4045224097 2023-11-08 1 GREG LEVINE 999009999 0 ANNA J DAVIS P00662840 7702460793 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GREG LEVINE 825 WARNER STREET SW SUITE A ATLANTA GA 30310 8784441 0 X WWW.TREESATLANTA.ORG X 1984 GA PLANT, CONSERVE AND EDUCATE TO PROTECT ATLANTA'S FOREST. NEW HQ CAMPAIGN AND NEW MARKETS TAX CREDIT FINANCING TOOK PLACE IN 2021 AND 2022. 27 27 134 10915 0 0 6924413 8096353 111346 109503 903382 276419 48403 125472 7987544 8607747 0 0 0 0 2701417 3190204 2692 0 168898 3853144 3320126 6557253 6510330 1430291 2097417 22282688 24123217 1528759 1027357 20753929 23095860 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 164,000 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 5803947 109503 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 2022/2023 PLANTING SEASON, TREES ATLANTA PLANTED 8,725 TREES IN METRO ATLANTA WITH THE HELP OF VOLUNTEERS AND CONTRACTORS. DURING FY23, TREES ATLANTA VOLUNTEERS PLANTED 4,908 TREES (6-8 FT. TALL) AS PART OF OUR NEIGHBORWOODS PROGRAM. TREES ATLANTA'S URBAN TREES PROGRAM PLANTED 1,520 15-FOOT TALL TREES IN METRO ATLANTA SIDEWALKS, PUBLIC SPACES AND ON PRIVATE COMMERCIAL PROPERTY. AN ADDITIONAL 1,253 TREES WERE PLANTED BY OUR FOREST RESTORATION, GREEN INFRASTRUCTURE AND BELTLINE TEAMS, AND 1,044 TREES WERE PLANTED THROUGH TREE SALES AND GIVEAWAYS. THESE TREES ARE TYPICALLY INSTALLED BY AND CARED FOR BY TREES ATLANTA'S URBAN FORESTRY STAFF. TREES ATLANTA'S FOREST RESTORATION PROGRAM TRANSFORMS OVERGROWN GREENSPACES INTO HEALTHY FORESTS THROUGH INVASIVE PLANT REMOVAL. IN FY23, TREES ATLANTA TREATED AND MANAGED 1,171 ACRES OF INVASIVE SPECIES THORUGHOUT THE METRO ATLANTA AREA.TREES ATLANTA WORKS TIRELESSLY TO EDUCATE THE PUBLIC, BOTH CHILDREN AND ADULTS, ABOUT THE EXTRAORDINARY BENEFITS OF TREES AND THE NEED TO PROTECT AND EXPAND ATLANTA'S OWN TREE CANOPY. SPECIFIC EDUCATION INITIATIVES INCLUDE OUR IN-SCHOOL EDUCATION PROGRAM - URBAN TREETRACKERS AND OUR YOUTH CAMPS - JUNIOR TREEKEEPERS. IN ADDITION, 59 HIGH SCHOOL STUDENTS FROM DIVERSE BACKGROUNDS PARTICIPATED IN OUR YOUTH TREE TEAM 7-WEEK JOB AND LEADERSHIP TRAINING PROGRAM. A KEY COMPONENT OF OUR YOUTH EDUCATION IS SERVICE LEARNING WHICH ALLOWS STUDENTS TO LEARN BY DOING. CURRENT ADULT EDUCATION OFFERINGS INCLUDE OUR TREEKEEPERS PROGRAM, 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 FY23, THROUGH A MIX OF IN PERSON AND REAL-TIME ONLINE LEARNING OPPORTUNITIES, TREES ATLANTA DELIVERED 17,130 EDUCATIONAL INTERACTIONS, PLUS AN ADDITIONAL 8,000 VIEWS OF RECORDINGS, REACHING AUDIENCES FROM YOUTH TO ADULTS AND NOVICES TO EXPERTS. 5803947 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 42 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 CO-EXEC DIR & CHIEF PROGRA 40.00 1.00 X X 135691 0 0 CONNIE VEATES CO-EXEC DIR & CHIEF OPERAT 32.00 1.00 X X 135249 0 0 TAYLOR BAIRD PRESIDENT 0.00 X X 0 0 0 SUZANNE RUSSO 1ST V. PRESIDENT 0.00 X X 0 0 0 DAVID HICKS 2ND V. 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 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 270940 0 0 2 0 0 0 ULTRA MULCH LLC 4290 RICKENBACKER WAY NE ATLANTA GA 30342 CONTRACTOR 297264 BUSTOS LANDSCAPING SERVICES INC 1765 CYNTHIA CIRCLE LAWRENCEVILLE GA 30043 CONTRACTOR 203550 2 256646 4141951 3697756 678772 8096353 EDUCATION FEES 611710 109503 109503 109503 263454 263454 111437 8117 103320 103320 103320 30422 17457 12965 12965 12965 173272 256646 151120 22152 22152 8607747 212823 0 298571 X 260984 245984 15000 2642825 2338406 188267 116152 24226 20883 2229 1114 262169 216421 36813 8935 69456 20837 48619 74178 35227 38951 66353 59296 7057 1551 1551 163740 130993 24560 8187 334207 299603 32018 2586 TREE EXPENSES 950021 950021 CONTRACTORS 714405 714405 FACILITY OPERATING EXPE 355879 321076 34803 EQUIPMENT & SUPPLIES 206187 201874 4313 384149 248921 103304 31924 6510330 5803947 537485 168898 920235 1064934 2054379 2009229 1027518 414899 1357785 1926478 12126800 12126800 123098 158054 2691068 855770 348854 1835298 3830820 3916744 493199 670781 22282688 24123217 417081 481993 338528 0 773150 545364 1528759 1027357 X 18628619 21671500 2125310 1424360 20753929 23095860 22282688 24123217 2097417 244514 0 X X 0 1 X 1 0 X 3276366 10261539 5968735 6924413 8096353 34527406 3276366 10261539 5968735 6924413 8096353 34527406 4820425 29706981 205896 171872 91042 950297 379739 1798846 36326252 619713 0.81780 0.78780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3348879 349601 20050 3678430 3864883 492701 23303 3348879 3150130 730143 15390 3864883 3102739 65979 18588 3150130 2937044 182241 16546 3102739 1.00000 0 0 171239 171110 129 1398017 311620 1086397 1121812 373040 748772 1835298 PUBLICLY TRADED SECURITIES 3916744 F 3916744 TREE MAINTENANCE LIABILITY 492924 OTHER LIABILITIES 52440 545364 9011498 244514 159237 403751 8607747 0 8607747 6669567 159237 159237 6510330 0 6510330 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 151,120. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 8,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED ON PAGE 9 PART VIII LINE 8B 151,120. EXPENSES RECORDED ON PAGE 9 PART VIII LINE 6B 8,117. ROOT BALL 321817 256646 65171 115352 TREE SALE 57353 0 57353 20770 1 50748 0 50748 14998 429918 256646 173272 151120 151120 22152 X 3 6950 FAIR MARKET VALUE X OFFICE FURNITURE 1 355585 COST X BUILDING MATERIALS 3 236775 COST X PLANT MATERIALS 6 52852 COST X EVENT DONATIONS 57 24223 COST X PLANTS AND SUPPLIES 3 2387 COST 0 0 0 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 AUTO & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 138,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,968. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,230. MANAGEMENT AND GENERAL EXPENSES 79,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,858. ORGANIZATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 25,059. MANAGEMENT AND GENERAL EXPENSES 12,920. FUNDRAISING EXPENSES 10,848. TOTAL EXPENSES 48,827. MARKETING: PROGRAM SERVICE EXPENSES 25,277. MANAGEMENT AND GENERAL EXPENSES 10,756. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 36,356. UNCOLLECTIBLE DEBT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,753. TOTAL EXPENSES 20,753. RE-GRANT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. IN-KIND : PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,387. 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 0 0 0 0 0 0 0 1 0 TREES ATLANTA SUPPORT ORGANIZATION INC E 16240000 COST TREES ATLANTA SUPPORT ORGANIZATION INC R 236775 COST