Ash Tree Organization INC FY2019 filing

Tax-deductible

Savannah, GA501(c)(3)Since 1992EIN 58-2055714Revenue $898K in FY2019

On file with the IRSashtreeorg.org1010 E 36th St, 31401-8324 · Savannah, GATax-exempt since Aug 1993Publicly supported charity — 170(b)(1)(A)(vi)

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To provide intervention and prevention programs to at-risk individuals ages 5-18

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2019 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $37K a year · 8% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $72K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$898K
Spent
$612K
To programs
90%
Net assets
$804K
By yearFY2019–FY2024
Revenue
$898K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$898K
FY2020$429K
FY2021$370K
FY2022$280K
FY2023$306K
FY2024$545K
FY2024$560K
Expenses
$612K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$612K
FY2020$469K
FY2021$445K
FY2022$388K
FY2023$567K
FY2024$566K
FY2024$598K
Net assets
$804K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$804K
FY2020$764K
FY2021$688K
FY2022$581K
FY2023$319K
FY2024$299K
FY2024$261K

From the FY2019 Form 990 (year ending June 2019) · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1993.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $550K Management & general 10% · $62K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Co Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

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

NameFY2024FY2024FY2023FY2022FY2021
Marcus Brown$54,145$54,145$56,228$38,553$32,760

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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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

Offers programs to help at-risk youth, ages 5-18, avoid trouble and build skills.

Provided by the organization

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1 program · $550K · in their own filed words · FY2018
01

Provide invervention services to juvenile offenders and prevention programs to at-risk individuals ages 5-18

$550Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$72K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$898K
Ln 12
Gifts and grantsLn 1h$624K
Investment incomeLn 3$274K
Money outPt IX
$612K
Ln 25
Programscol B$550K
Managementcol C$62K
Owns and owesPt X
$804K
net assets · Ln 32
Cash and savingsLn 1–2$763K
Total assetsLn 16$826K
LiabilitiesLn 26$22K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$624K
Government grantsLn 1e$624K
Investment incomeLn 3$274K
Gains on assetsLn 7$271K
Total revenueLn 12$898K
Assets in detailPt X, end of year
CashLn 1$147K
SavingsLn 2$616K
Cash and savings togetherLn 1–2$763K
Land, buildings, equipmentLn 10c$42K
Other assetsLn 15$21K
Total assetsLn 16$826K
LiabilitiesLn 26$22K
Net assetsLn 32$804K
OperationsPt I, VI
EmployeesI 513
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$341K$763K
Land, buildings, equipmentLn 10c$180K$42K
Total assetsLn 16$520K$826K
LiabilitiesLn 26$2K$22K
Net assetsLn 32$519K$804K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$106K$69K$37K
Other salaries and wagesLn 7$396K$396K
Payroll taxesLn 10$39K$36K$3K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$100$100
Office expensesLn 13$14K$14K
Information technologyLn 14$6K$6K
OccupancyLn 16$8K$6K$2K
Depreciation, depletion and amortizationLn 22$443$443
InsuranceLn 23$5K$4K$1K
Other expenses (24a–d)Ln 24$35K$32K$3K
All other expensesLn 24e$2K$1K$551
Total functional expensesLn 25$612K$550K$62K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $545K$566K−$21K$299K 990 PDF
FY2023 $306K$567K−$262K$319K 990 PDF
FY2022 $280K$388K−$107K$581K 990 PDF
FY2021 $370K$445K−$76K$688K 990 PDF
FY2020 $429K$469K−$41K$764K 990 PDF
FY2019 Viewing $898K$612K$286K$804K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $897,684 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $735,424$624,014
I-9 Program service revenue$0
I-10 Investment income$273,670
I-11 Other revenue$0
I-12 Total revenuePrior year $735,424$897,684
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $651,377$540,482
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,670$71,516
I-18 Total expensesPrior year $754,047$611,998
I-19 Revenue less expensesPrior year −$18,623$285,686
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $897,684 across 5 lines filed
VIII-1e Government grants$624,014
VIII-1h Total contributions, gifts and grants$624,014
VIII-3 Investment incomeRelated to mission $2,922$2,922
VIII-7 Net gain or loss on sales of assetsRelated to mission $270,748$270,748
VIII-12 Total revenueRelated to mission $273,670$897,684
Part IX · Statement of functional expenses $611,998 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $68,915 · Management $36,815$105,730
IX-7 Other salaries and wagesPrograms $395,826$395,826
IX-10 Payroll taxesPrograms $36,110 · Management $2,816$38,926
IX-11c Accounting feesManagement $1,440$1,440
IX-12 Advertising and promotionManagement $100$100
IX-13 Office expensesManagement $14,423$14,423
IX-14 Information technologyPrograms $6,259$6,259
IX-16 OccupancyPrograms $6,000 · Management $2,000$8,000
IX-22 Depreciation, depletion and amortizationPrograms $443$443
IX-23 InsurancePrograms $3,585 · Management $1,195$4,780
IX-24 Other expenses (24a–d)Programs $31,710 · Management $2,802$34,512
IX-24e All other expensesPrograms $1,008 · Management $551$1,559
IX-25 Total functional expensesPrograms $549,856 · Management $62,142 · Fundraising $0$611,998
Part X · Balance sheet $826,110 assets, 9 lines filed
Asset lines not itemized here account for $361; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $140,676$147,278
X-2 Savings and temporary cash investmentsStart of year $200,000$616,043
X-10c Land, buildings and equipment, netStart of year $179,694$41,877
X-15 Other assets$20,551
X-16 Total assetsStart of year $520,370$826,110
X-17 Accounts payable and accrued expensesStart of year $1,566$1,069
X-26 Total liabilitiesStart of year $1,566$21,620
X-32 Total net assets or fund balancesStart of year $518,804$804,490
X-33 Total liabilities and net assetsStart of year $520,370$826,110
Part XI · Reconciliation of net assets $804,490 net assets at year end
XI-1 Total revenue$897,684
XI-2 Total expenses$611,998
XI-3 Revenue less expenses$285,686
XI-4 Net assets at start of year$518,804
XI-10 Net assets at end of year$804,490

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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