Ash Tree Organization INC FY2020 filing

Tax-deductible

Savannah, GA501(c)(3)Since 1992EIN 58-2055714Revenue $429K in FY2020

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.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
1 of 7
filings with a surplus
Average deficit $37K a year · 8% of revenue · last 7 filings
Concern: a surplus in 1 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.9 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
$497K
39% of total assets
Looks good: liabilities are 39% 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
$429K
-52% vs prior year
Spent
$469K
To programs
89%
Net assets
$764K
By yearFY2019–FY2025
Revenue
$429K
FY2020▼ -52%
Tap a bar for its year
Revenue by fiscal year
FY2019$898K
FY2020$429K
FY2021$370K
FY2022$280K
FY2023$306K
FY2024$545K
FY2025$560K
Expenses
$469K
FY2020▼ -23%
Tap a bar for its year
Expenses by fiscal year
FY2019$612K
FY2020$469K
FY2021$445K
FY2022$388K
FY2023$567K
FY2024$566K
FY2025$598K
Net assets
$764K
FY2020▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2019$804K
FY2020$764K
FY2021$688K
FY2022$581K
FY2023$319K
FY2024$299K
FY2025$261K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 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 Aug 1993.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $418K Management & general 11% · $51K

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 (FY2019); the FY2020 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

NameFY2025FY2024FY2023FY2022FY2021
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.

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Provided by the organization

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1 program · $418K · in their own filed words · FY2019
01

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

$418Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$429K
Ln 12
Gifts and grantsLn 1h$427K
Investment incomeLn 3$2K
Money outPt IX
$469K
Ln 25
Programscol B$418K
Managementcol C$51K
Owns and owesPt X
$764K
net assets · Ln 32
Cash and savingsLn 1–2$503K
Total assetsLn 16$1.3M
LiabilitiesLn 26$497K
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$427K
Government grantsLn 1e$393K
Investment incomeLn 3$2K
Total revenueLn 12$429K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$396K
Cash and savings togetherLn 1–2$503K
Land, buildings, equipmentLn 10c$737K
Other assetsLn 15$21K
Total assetsLn 16$1.3M
LiabilitiesLn 26$497K
Net assetsLn 32$764K
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 FY20End FY20
Cash and savingsLn 1–2$763K$503K
Land, buildings, equipmentLn 10c$42K$737K
Total assetsLn 16$826K$1.3M
LiabilitiesLn 26$22K$497K
Net assetsLn 32$804K$764K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$97K$65K$33K
Other salaries and wagesLn 7$270K$270K
Payroll taxesLn 10$28K$26K$2K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$3K$3K
Information technologyLn 14$4K$4K
OccupancyLn 16$22K$18K$4K
InsuranceLn 23$10K$8K$2K
Other expenses (24a–d)Ln 24$29K$28K$1K
All other expensesLn 24e$559$439$120
Total functional expensesLn 25$469K$418K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $560K$598K−$38K$261K 990 PDF
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 Viewing $429K$469K−$41K$764K 990 PDF
FY2019 $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 FY2020 990 (6 parts)
Part I · Summary $428,520 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $624,014$426,650
I-9 Program service revenue$0
I-10 Investment incomePrior year $273,670$1,870
I-11 Other revenue$0
I-12 Total revenuePrior year $897,684$428,520
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $540,482$394,890
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $71,516$74,359
I-18 Total expensesPrior year $611,998$469,249
I-19 Revenue less expensesPrior year $285,686−$40,729
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 $428,520 across 5 lines filed
VIII-1e Government grants$393,100
VIII-1f All other contributions, gifts and grants$33,550
VIII-1h Total contributions, gifts and grants$426,650
VIII-3 Investment incomeRelated to mission $1,870$1,870
VIII-12 Total revenueRelated to mission $1,870$428,520
Part IX · Statement of functional expenses $469,249 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,704 · Management $32,603$97,307
IX-7 Other salaries and wagesPrograms $269,532$269,532
IX-10 Payroll taxesPrograms $25,557 · Management $2,494$28,051
IX-11c Accounting feesManagement $3,850$3,850
IX-11g Other fees for servicesManagement $1,094$1,094
IX-13 Office expensesManagement $2,905$2,905
IX-14 Information technologyPrograms $4,208$4,208
IX-16 OccupancyPrograms $18,000 · Management $4,500$22,500
IX-23 InsurancePrograms $8,130 · Management $2,032$10,162
IX-24 Other expenses (24a–d)Programs $27,602 · Management $1,479$29,081
IX-24e All other expensesPrograms $439 · Management $120$559
IX-25 Total functional expensesPrograms $418,172 · Management $51,077 · Fundraising $0$469,249
Part X · Balance sheet $1,261,201 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $147,278$107,172
X-2 Savings and temporary cash investmentsStart of year $616,043$396,035
X-10c Land, buildings and equipment, netStart of year $41,877$737,483
X-15 Other assetsStart of year $20,551$20,511
X-16 Total assetsStart of year $826,110$1,261,201
X-17 Accounts payable and accrued expensesStart of year $1,069$11,471
X-26 Total liabilitiesStart of year $21,620$497,440
X-27 Net assets without donor restrictionsStart of year $804,490$763,761
X-32 Total net assets or fund balancesStart of year $804,490$763,761
X-33 Total liabilities and net assetsStart of year $826,110$1,261,201
Part XI · Reconciliation of net assets $763,761 net assets at year end
XI-1 Total revenue$428,520
XI-2 Total expenses$469,249
XI-3 Revenue less expenses−$40,729
XI-4 Net assets at start of year$804,490
XI-10 Net assets at end of year$763,761

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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