To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

501(c)(3) charity; gifts are tax-deductible.
33¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $23K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
33%
of spending
Concern: 33% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 40% of spending
Concern: pay to officers and key staff is 40% of spending; over 30%.
Pt VII · Sec A
30 mo
of spending, in cash
Looks good: 30.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $69K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$371K
-46% vs prior year
Spent
$265K
To programs
33%
Net assets
$984K
By yearFY2020–FY2025
Revenue
$371K
FY2022▼ -46%
Tap a bar for its year
Revenue by fiscal year
FY2020$215K
FY2021$690K
FY2022$371K
FY2023$218K
FY2024$147K
FY2025$157K
Expenses
$265K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$157K
FY2021$235K
FY2022$265K
FY2023$323K
FY2024$293K
FY2025$390K
Net assets
$984K
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$423K
FY2021$878K
FY2022$984K
FY2023$879K
FY2024$734K
FY2025$501K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

33 cents of each dollar spent went to programs.

Program services 33% · $87K Management & general 32% · $86K Fundraising 35% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$106,000Pt VII · Sec A
Co-Chair, Tr
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
VP - Develop
$0Pt VII · Sec A
VP - Marketi
$0Pt VII · Sec A
$0Pt VII · Sec A

Cynthia Vanrenterghem’s $79K as Ed of Develo is at the 61st percentile of top reported officer pay among 1989 $100K–1M 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ellen Plummer—$61,673$112,417$106,000$103,917$88,688
Cynthia Vanrenterghem$79,262—————
Melissa Kesterson$39,140—————

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.

See The Treeline Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and maintains a downtown urban trail connecting people, places, and parks along historic Allen Creek.

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Provided by the organization

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1 program · $87K · in their own filed words · FY2022
01

To foster the creation and sustainable maintenance of a 2.75-MILE urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the…

$87Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$371K
Ln 12
Gifts and grantsLn 1h$367K
Investment incomeLn 3$5K
Money outPt IX
$265K
Ln 25
Programscol B$87K
Managementcol C$86K
Fundraisingcol D$92K
Owns and owesPt X
$984K
net assets · Ln 32
Cash and savingsLn 1–2$663K
Total assetsLn 16$997K
LiabilitiesLn 26$13K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$367K
Investment incomeLn 3$5K
Total revenueLn 12$371K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$660K
Cash and savings togetherLn 1–2$663K
Land, buildings, equipmentLn 10c$218K
Total assetsLn 16$997K
LiabilitiesLn 26$13K
Net assetsLn 32$984K
OperationsPt I, VI
EmployeesI 53
VolunteersI 621
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$300K$663K
Land, buildings, equipmentLn 10c$218K$218K
Total assetsLn 16$896K$997K
LiabilitiesLn 26$18K$13K
Net assetsLn 32$878K$984K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$11K$32K$64K
Other salaries and wagesLn 7$38K$11K$17K$10K
Other employee benefitsLn 9$5K$87$4K$263
Payroll taxesLn 10$11K$1K$4K$5K
Accounting feesLn 11c$23K$23K$175
Other fees for servicesLn 11g$58K$58K
Advertising and promotionLn 12$63$63
Office expensesLn 13$6K$1K$26$5K
Information technologyLn 14$977$190$568$219
OccupancyLn 16$156$156
TravelLn 17$686$686
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$12K$4K$1K$7K
All other expensesLn 24e$824$269$555
Total functional expensesLn 25$265K$87K$86K$92K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $157K$390K−$233K$501K 990 PDF
FY2024 $147K$293K−$146K$734K 990 PDF
FY2023 $218K$323K−$105K$879K 990 PDF
FY2022 Viewing $371K$265K$106K$984K 990 PDF
FY2021 $690K$235K$455K$878K 990 PDF
FY2020 $215K$157K$58K$423K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $371,211 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $689,528$366,630
I-9 Program service revenue$0
I-10 Investment incomePrior year $47$4,581
I-11 Other revenue$0
I-12 Total revenuePrior year $689,575$371,211
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $151,856$159,187
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $82,748$106,044
I-18 Total expensesPrior year $234,604$265,231
I-19 Revenue less expensesPrior year $454,971$105,980
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $371,211 across 4 lines filed
VIII-1f All other contributions, gifts and grants$366,630
VIII-1h Total contributions, gifts and grants$366,630
VIII-3 Investment incomeExcluded from tax $4,581$4,581
VIII-12 Total revenueExcluded from tax $4,581$371,211
Part IX · Statement of functional expenses $265,231 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $10,600 · Management $31,800 · Fundraising $63,600$106,000
IX-7 Other salaries and wagesPrograms $10,647 · Management $16,661 · Fundraising $10,490$37,798
IX-9 Other employee benefitsPrograms $87 · Management $4,302 · Fundraising $263$4,652
IX-10 Payroll taxesPrograms $1,455 · Management $4,067 · Fundraising $5,215$10,737
IX-11c Accounting feesManagement $23,056 · Fundraising $175$23,231
IX-11g Other fees for servicesPrograms $58,310$58,310
IX-12 Advertising and promotionPrograms $63$63
IX-13 Office expensesPrograms $1,138 · Management $26 · Fundraising $5,101$6,265
IX-14 Information technologyPrograms $190 · Management $568 · Fundraising $219$977
IX-16 OccupancyPrograms $156$156
IX-17 TravelPrograms $686$686
IX-23 InsuranceManagement $3,336$3,336
IX-24 Other expenses (24a–d)Programs $4,117 · Management $1,474 · Fundraising $6,605$12,196
IX-24e All other expensesManagement $269 · Fundraising $555$824
IX-25 Total functional expensesPrograms $87,449 · Management $85,559 · Fundraising $92,223$265,231
Part X · Balance sheet $996,812 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $7,302$2,376
X-2 Savings and temporary cash investmentsStart of year $292,973$660,205
X-3 Pledges and grants receivableStart of year $374,655$112,970
X-4 Accounts receivableStart of year $160$160
X-9 Prepaid expenses and deferred chargesStart of year $3,252$3,332
X-10c Land, buildings and equipment, netStart of year $217,769$217,769
X-16 Total assetsStart of year $896,111$996,812
X-17 Accounts payable and accrued expensesStart of year $17,829$12,550
X-26 Total liabilitiesStart of year $17,829$12,550
X-27 Net assets without donor restrictionsStart of year $503,627$871,292
X-28 Net assets with donor restrictionsStart of year $374,655$112,970
X-32 Total net assets or fund balancesStart of year $878,282$984,262
X-33 Total liabilities and net assetsStart of year $896,111$996,812
Part XI · Reconciliation of net assets $984,262 net assets at year end
XI-1 Total revenue$371,211
XI-2 Total expenses$265,231
XI-3 Revenue less expenses$105,980
XI-4 Net assets at start of year$878,282
XI-10 Net assets at end of year$984,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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