irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $102K
- #2 $68K
named programs · 3 · from sources
what they call their work
Community Engagement Initiatives
Facilitates community involvement in tree planting and environmental sustainability projects.
Trees for Schools
Engages students and teachers in environmental education and tree planting activities to foster stewardship.
Utility Shade Tree Program
Provides shade trees to residents to help mitigate urban heat and improve community aesthetics.
activities · 5 groups
what they do
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Urban Tree Planting & Canopy Expansion 16 activities
- Distribute shade trees to residentsDistributes hundreds of desert-adapted shade trees to residents across the Valley through distribution events and the Utility Shade Tree Program, including over 2,000 trees annually to SRP participants.
- Environmental Education and ResourcesProvides educational resources including a tree database, tree educational sheets, an "Ask the Arborist" forum, and PDF files on tree planting, maintenance, environmental impact, and food-producing trees. Operates a "Trees for Schools" program to expand environmental education for students and teachers.
- Environmental Education and ResourcesProvides educational resources including a tree database, tree educational sheets, an "Ask the Arborist" forum, and PDF files on tree planting, maintenance, environmental impact, and food-producing trees. Operates a "Trees for Schools" program to expand environmental education for students and teachers.
- Operation of core tree programsRuns three main programs: the Utility Shade Tree Program, Urban Food Forest, and Trees for Schools, which collectively support tree planting, food-producing trees, and community engagement in urban forestry.
- Plant trees in schools and communitiesOrganizes tree planting events in schools, parks, and neighborhoods, including planting trees on school campuses and within communities in need through programs like "Trees for Schools" and the Tree Steward programs.
- Provide tree education and resourcesOffers educational resources including a tree database, tree educational sheets, an "Ask the Arborist" forum, and PDF files with information on tree planting, maintenance, impact, desert-adapted types, and food-producing trees.
- Tree Distribution ProgramDistributes thousands of desert-adapted shade trees annually to residents across the Phoenix Valley through events and partnerships, including over 2,000 trees distributed to SRP participants each year.
- Tree Planting EventsOrganizes and supports tree planting events in schools, parks, neighborhoods, and communities in need, including the planting of 144 trees in Tempe and Guadalupe through the Tree Steward programs.
- Tree Planting and Distribution ProgramsOrganizes and conducts tree planting events in schools, parks, and neighborhoods, and distributes hundreds of desert-adapted shade trees to residents annually, including over 2,000 trees to SRP participants.
- Tree Planting and Distribution ProgramsOrganizes and conducts tree planting events in schools, parks, and neighborhoods, and distributes hundreds of desert-adapted shade trees to residents annually, including over 2,000 trees to SRP participants.
- Tree distribution to residentsDistributes hundreds of desert-adapted shade trees annually to residents across the Phoenix metropolitan area (the Valley), including through SRP participation and community distribution events.
- Tree education and technical resourcesProvides educational materials including PDFs on tree planting and maintenance, desert-adapted tree species, and the social, economic, and environmental benefits of trees; also offers an "Ask the Arborist" forum and tree educational sheets.
- Tree planting events in communities and schoolsOrganizes and conducts tree planting events in schools, parks, neighborhoods, and communities in need, including planting 144 trees in Tempe and Guadalupe through the Tree Steward programs.
- Urban Canopy Expansion InitiativesDevelops and implements community-based programs aimed at increasing tree canopy coverage across the Phoenix metropolitan area.
- Urban Forestry Education and ResourcesProvides educational resources including PDFs on tree planting and maintenance, desert-adapted and food-producing tree species, and the social, economic, and environmental impacts of trees; also operates an "Ask the Arborist" forum and maintains a tree database and advocacy tools.
- Utility Shade Tree ProgramOperates the Utility Shade Tree Program as part of its three core initiatives to increase urban tree canopy and support energy efficiency through strategic tree planting.
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Environmental Justice Advocacy Campaigns 5 activities
- Advocacy for Tree Protection and EquityAdvocates for the adoption of tree protection zones for established trees in Phoenix and supports initiatives like Tempe's Climate Justice Advisory Group to ensure tree programs are rooted in community trust and equity.
- Advocacy for Tree Protection and EquityAdvocates for the adoption of tree protection zones for established trees in Phoenix and supports initiatives like Tempe's Climate Justice Advisory Group to ensure tree programs are rooted in community trust and equity.
- Advocacy for urban tree policy and climate equityAdvocates for urban tree protection policies, including successful efforts to establish tree protection zones in Phoenix, and supports climate justice initiatives such as Tempe's Climate Justice Advisory Group and the city's Energy Equity Roadmap.
- Advocate for tree protection policiesLeads community efforts to advocate for the adoption of tree protection zones for established trees on land subject to construction in Phoenix, influencing city planning committees and councils.
- Community Tree Advocacy and Policy EngagementLeads community-based advocacy efforts such as promoting tree protection zones in Phoenix, influencing city planning committees, commission, and council; contributes to climate justice initiatives like Tempe’s Energy Equity Roadmap through the Tree Stewards program.
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Climate Resilience Capacity Building 1 activity
- Support climate justice initiativesSupports local climate justice advisory groups, contributing to city energy equity roadmaps and ensuring community-rooted programs.
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Youth-Led Environmental Stewardship Projects 1 activity
- Trees for Schools ProgramOperates a program to plant trees on school campuses and expand environmental education for students and teachers through curriculum-linked resources and hands-on engagement.
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Uncategorized 1 activity
- Urban Food Forest ProgramManages the Urban Food Forest initiative, providing food-producing trees and related educational materials, including harvesting guidance and recipes, to promote urban food security and environmental sustainability.
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financials · form 990 · fy2021
revenue
Total revenue$607K
Contributions & grants$286K47%
Program service revenue$321K53%
Investment income$1900%
Other revenue$0
expenses
Total expenses$449K
Program expenses87%
Admin / overhead9%
Fundraising4%
Salaries & benefits$194K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$402K
Cash$385K
Investments$0
Liabilities$13K
Net assets$389K
Liquid reserves10.3 mo
2 years on record · 2020–2021 · YoY revenue +62.3%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Aimee Esposito | Executive Director | 40 | $61K |
board members · 12
- Angelica Zamora — Director
- Coby Bruckner — Director
- EJ Cochrum — Vice Chair
- Eric Henderson — Treasurer
- Eric McIntosh — Director
- Evan Roberts — Director
- Joe Barba — Director
- Justin Katz — Director
- Michele Spear — Chair
- Mike Pfister — Director
- Nicole Rodriguez — Director
- Tabitha Myers — Secretary
relationships · 17
who they work with
- APS Partner — Nicole Rodriguez, an ISA Certified Arborist, is affiliated with APS.
- AmeriCorps Partner — Staff member has hands-on experience in environmental and community-based work through AmeriCorps.
- Arizona Community Tree Council Partner — Nicole Rodriguez is active with the Arizona Community Tree Council.
- Arizona State University Partner — Staff member received a Master's degree in Sustainable Solutions through ASU.
- City of Mesa Partner — Partner in the Mesa Shade Tree Program to increase urban tree canopy.
- City of Phoenix Government — Advocated for the City of Phoenix to create the Urban Heat Tree & Shade Subcommittee and implement sustainability initiatives.
- Environmental Quality & Sustainability Commission Government — The City of Phoenix created the Urban Heat Tree & Shade Subcommittee under this commission due to advocacy efforts.
- RAIL CDC Partner — Community Organizer Saul Pacheco, who leads the Tempe and Guadalupe Tree Steward programs, is affiliated with RAIL CDC.
- SRP Partner — Collaborates on shade tree distribution to participants of virtual tree care workshops.
- Sikh Tree Planting Committee Partner — Partnered with the Sikh Tree Planting Committee in the Garfield Neighborhood for a 200-tree planting project.
- Tempe’s Climate Justice Advisory Group Partner — Supported Tempe's Climate Justice Advisory Group, which is foundational to the city's Energy Equity Roadmap.
- The Phoenix Permaculture Guild Partner — Greg Peterson was the co-founder of The Phoenix Permaculture Guild, the precursor organization to Trees Matter.
- The Urban Farm Fruit Tree Program Partner — Greg Peterson, an awardee, leads The Urban Farm Fruit Tree Program, which educates people on planting and nurturing trees and has delivered over 70,000 fruit and mesquite trees.
- U.S. Forest Service Partner — Staff member has hands-on experience in environmental and community-based work through the U.S. Forest Service.
- Valley Permaculture Alliance Partner — Trees Matter was formerly the Board of Valley Permaculture Alliance, which decided to acknowledge the organization’s increasingly tree-centric focus.
- Valley Permaculture Alliance Partner — Trees Matter was formerly the Valley Permaculture Alliance, which decided to acknowledge its increasingly tree-centric focus.
- Watershed Management Partner — Staff member received a Water Harvesting Design Certification through Watershed Management.