Ash Tree Organization INC FY2021 filing

Tax-deductible

Savannah, GA501(c)(3)Since 1992EIN 58-2055714Revenue $370K in FY2021

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.
85¢ of each $1 spent went to programs.
$33K 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

FY2021 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 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
$723K
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
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
$370K
-14% vs prior year
Spent
$445K
To programs
85%
Net assets
$688K
By yearFY2019–FY2025
Revenue
$370K
FY2021▼ -14%
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
$445K
FY2021▼ -5%
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
$688K
FY2021▼ -10%
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 FY2021 Form 990 (year ending June 2021) · see the original

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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

85 cents of each dollar spent went to programs.

Program services 85% · $378K Management & general 15% · $67K

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

9 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Financial Di
$32,760Pt VII · Sec A
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

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 · $378K · in their own filed words · FY2020
01

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

$378Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$370K
Ln 12
Gifts and grantsLn 1h$278K
Other incomeLn 4–11$91K
Investment incomeLn 3$73
Money outPt IX
$445K
Ln 25
Programscol B$378K
Managementcol C$67K
Owns and owesPt X
$688K
net assets · Ln 32
Cash and savingsLn 1–2$208K
Total assetsLn 16$1.4M
LiabilitiesLn 26$723K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$278K
Government grantsLn 1e$273K
Investment incomeLn 3$73
Other incomeLn 4–11$91K
Total revenueLn 12$370K
Assets in detailPt X, end of year
CashLn 1$85K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$208K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.4M
LiabilitiesLn 26$723K
Net assetsLn 32$688K
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 FY21End FY21
Cash and savingsLn 1–2$503K$208K
Land, buildings, equipmentLn 10c$737K$1.2M
Total assetsLn 16$1.3M$1.4M
LiabilitiesLn 26$497K$723K
Net assetsLn 32$764K$688K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$130K$91K$39K
Other salaries and wagesLn 7$163K$163K
Payroll taxesLn 10$25K$21K$3K
Legal feesLn 11b$639$639
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$350$350
Advertising and promotionLn 12$190$190
Office expensesLn 13$11K$11K
Information technologyLn 14$2K$2K
OccupancyLn 16$7K$7K
InterestLn 20$30K$30K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$30K$27K$4K
Total functional expensesLn 25$445K$378K$67K$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 Viewing $370K$445K−$76K$688K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $369,552 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $426,650$278,354
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,870$73
I-11 Other revenue$91,125
I-12 Total revenuePrior year $428,520$369,552
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $394,890$317,351
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $74,359$128,036
I-18 Total expensesPrior year $469,249$445,387
I-19 Revenue less expensesPrior year −$40,729−$75,835
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 $369,552 across 6 lines filed
VIII-1e Government grants$272,692
VIII-1f All other contributions, gifts and grants$5,662
VIII-1h Total contributions, gifts and grants$278,354
VIII-3 Investment incomeRelated to mission $73$73
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $91,125$91,125
VIII-12 Total revenueRelated to mission $91,198$369,552
Part IX · Statement of functional expenses $445,387 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $90,912 · Management $39,155$130,067
IX-7 Other salaries and wagesPrograms $162,730$162,730
IX-10 Payroll taxesPrograms $21,270 · Management $3,284$24,554
IX-11b Legal feesManagement $639$639
IX-11c Accounting feesManagement $9,205$9,205
IX-11g Other fees for servicesManagement $350$350
IX-12 Advertising and promotionManagement $190$190
IX-13 Office expensesManagement $10,507$10,507
IX-14 Information technologyPrograms $1,817$1,817
IX-16 OccupancyPrograms $7,496$7,496
IX-20 InterestPrograms $29,610$29,610
IX-22 Depreciation, depletion and amortizationPrograms $25,168$25,168
IX-23 InsurancePrograms $12,647$12,647
IX-24 Other expenses (24a–d)Programs $26,678 · Management $3,729$30,407
IX-25 Total functional expensesPrograms $378,328 · Management $67,059 · Fundraising $0$445,387
Part X · Balance sheet $1,411,556 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $107,172$85,277
X-2 Savings and temporary cash investmentsStart of year $396,035$122,567
X-10c Land, buildings and equipment, netStart of year $737,483$1,181,401
X-14 Intangible assetsStart of year $20,511$22,311
X-16 Total assetsStart of year $1,261,201$1,411,556
X-17 Accounts payable and accrued expensesStart of year $11,471$10,980
X-24 Unsecured notes and loans payable$149,900
X-26 Total liabilitiesStart of year $497,440$723,348
X-27 Net assets without donor restrictionsStart of year $763,761$688,208
X-32 Total net assets or fund balancesStart of year $763,761$688,208
X-33 Total liabilities and net assetsStart of year $1,261,201$1,411,556
Part XI · Reconciliation of net assets $688,208 net assets at year end
XI-1 Total revenue$369,552
XI-2 Total expenses$445,387
XI-3 Revenue less expenses−$75,835
XI-4 Net assets at start of year$763,761
XI-9 Other changes in net assets$282
XI-10 Net assets at end of year$688,208

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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