Utility Arborist Association EIN 37-1404021

Utility Arborist Association FY2023 filing

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Improves tree care near utility lines and manages vegetation along rights-of-way. For fiscal year 2023 it reported $950K in revenue, $1.6M in expenses, and $2.2M in net assets.Pt I

Founded
2002
Type
Public charity (501(c)(3)) · Environment
Location
Forest Lake, MN
Website
www.gotouaa.org
Filings
5 on file (2020–2023)
Revenue
$950KFY2023
Expenses
$1.6M
Net assets
$2.2M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-1404021 Public charity (501(c)(3)) Forest Lake, MN Founded 2002
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Improves tree care near utility lines and manages vegetation along rights-of-way.
Leadership
Dennis Fallon · Executive Director · $127K
Money in and out
$950K revenue, $1.6M expenses
Where the money goes · FY2023
Total revenue
$950K
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$684K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15

Summary of the Filing

Part I · fiscal year 2023 · Form 990-T
Revenue
$950K
FY2023▼ -40%
Expenses
$1.6M
FY2023▲ +59%
Total assets
$2.2M
FY2023▼ -24%
Total liabilities
$0
FY2023
Total revenue
$950K
Pt VIII · Ln 12
Total expenses
$1.6M
Pt IX · Ln 25
Net assets
$2.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$684K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2022.
01

Our mission is to be the leading North American organization for the enhancement of quality utility arboriculture and right-of-way vegetation management.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUtility Arborist Association
EINHdr · item D37-1404021
Principal addressHdr · item CForest Lake, MN
WebsiteHdr · item Jwww.gotouaa.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$127,042Pt VII · Sec A
Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Dennis Fallon’s $131K as Executive Director is at the 53rd percentile of top reported officer pay among 1845 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022
Dennis Fallon$131,309$123,216$127,042$51,075

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$646K · 68%
Contributions & grants$189K · 20%
Other revenue$113K · 12%
Program service revenue68%$646K
Contributions & grants20%$189K
Other revenue12%$113K
Investment income$2K
Total revenueLn 12$950K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$1.4M
Management & general15%$244K
Total functional expensesLn 25$1.6M

Balance Sheet

Part X · end of year
CashLn 1$2.2M
Total assetsLn 16$2.2M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.2M
Months of cash on handcomputed15.9

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$994K revenue · ⤓ 990 PDF
FY2023$950K revenue · viewing · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$2.3M revenue · ⤓ 990 PDF
FY2020$530K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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