To inspire and promote an increased tree canopy in the Valley.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$127K 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

FY2024 · 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
4 of 5
filings with a surplus
Average surplus $51K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $88K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$65K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$715K
+23% vs prior year
Spent
$713K
To programs
80%
Net assets
$359K
By yearFY2021–FY2025
Revenue
$715K
FY2024▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2021$374K
FY2022$607K
FY2023$579K
FY2024$715K
FY2025$988K
Expenses
$713K
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$370K
FY2022$449K
FY2023$611K
FY2024$713K
FY2025$867K
Net assets
$359K
FY2024▲ +0.5%
Tap a bar for its year
Net assets by fiscal year
FY2021$232K
FY2022$389K
FY2023$358K
FY2024$359K
FY2025$480K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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 Jul 2007.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $567K Management & general 16% · $112K Fundraising 5% · $34K

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

28 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$63,632Pt VII · Sec A
Executive Director
$63,632Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Aimee Esposito’s $68K as Executive Director is at the 49th 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Aimee Esposito$68,331$63,632$61,890$60,700$58,968

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

Encourages and grows more trees throughout the Valley.

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Provided by the organization

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2 programs · $603K · in their own filed words · FY2023
01

Our Shade Tree Program provides shade tree education and distribution for local utility companies, Salt River Project, SRP and Mesa Electric, in Arizona. Working with SRP, we help implement a valley wide program that teaches thousands of residents how to plant trees strategically to reduce their air conditioning use while adding trees to…

$302Kprogram expense
02

Our Shade Tree Program provides shade tree education and distribution for local utility companies, Salt River Project, SRP and Mesa Electric, in Arizona. Working with SRP, we help implement a valley wide program that teaches thousands of residents how to plant trees strategically to reduce their air conditioning use while adding trees to…

$302Kprogram 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 4 funders$88K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$715K
Ln 12
Fees for servicesLn 2g$473K
Gifts and grantsLn 1h$235K
Investment incomeLn 3$7K
Money outPt IX
$713K
Ln 25
Programscol B$567K
Managementcol C$112K
Fundraisingcol D$34K
Owns and owesPt X
$359K
net assets · Ln 32
Cash and savingsLn 1–2$372K
Total assetsLn 16$424K
LiabilitiesLn 26$65K
PeoplePt VI, VII
28
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$235K
Fees for servicesLn 2g$473K
Investment incomeLn 3$7K
Total revenueLn 12$715K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$372K
Total assetsLn 16$424K
LiabilitiesLn 26$65K
Net assetsLn 32$359K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6170
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $988K$867K$121K$480K 990 PDF
FY2024 Viewing $715K$713K$2K$359K 990 PDF
FY2023 $579K$611K−$32K$358K 990 PDF
FY2022 $607K$449K$157K$389K 990 PDF
FY2021 $374K$370K$4K$232K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support O · Explanations
See the full FY2024 990 (1 part)
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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