2024-08-08T14:58:45-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251778057 FRIENDS OF THE PITTSBURGH URBAN FOREST FRIE 4123626360 32 62ND STREET PITTSBURGH PA 15201 DANIELLE CRUMRINE EXECUTIVE DIRECTOR 4123626360 2024-08-08 1 0 MICHELLE BRYAN P01306133 4124715500 2023 2024-08-08 14:25:15Z TREE PITTSBURGH DANIELLE CRUMRINE 32 62ND STREET PITTSBURGH PA 15201 2478443 0 X WWW.TREEPITTSBURGH.ORG X 1995 PA TREE PITTSBURGH IS AN ENVIRONMENTAL NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING AND BUILDING COMMUNITY VITALITY BY RESTORING AND PROTECTING THE URBAN FOREST THROUGH TREE PLANTING AND CARE, EDUCATION, ADVOCACY, AND LAND CONSERVATION. 14 14 23 1816 0 0 1501974 2105661 119598 148699 2631 24283 159484 114510 1783687 2393153 0 0 0 0 1197782 1298036 0 0 73082 681896 869031 1879678 2167067 -95991 226086 3528551 4074524 198193 518080 3330358 3556444 TREE PITTSBURGH IS AN ENVIRONMENTAL NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING AND BUILDING COMMUNITY VITALITY BY RESTORING AND PROTECTING THE URBAN FOREST THROUGH TREE PLANTING AND CARE, EDUCATION, ADVOCACY, AND LAND CONSERVATION. 0 0 496331 90002 TREE PLANTING AND PRUNING TREE - PITTSBURGH WORKS COLLABORATIVELY WITH COMMUNITY RESIDENTS, NON-PROFIT PARTNERS, AND INSTITUTIONS TO FACILITATE THE PLANTING OF BOTH PUBLIC AND PRIVATE TREES ACROSS ALL CITY OF PITTSBURGH (CITY) NEIGHBORHOODS AS WELL AS IN THE COUNTY OF ALLEGHENY. TREE PITTSBURGH ALSO WORKS HAND IN HAND WITH LOCAL RESIDENTS AND VOLUNTEERS FROM UNIVERSITIES, CORPORATIONS, AND CIVIC GROUPS TO CARE FOR PUBLIC TREES, INCLUDING: MULCHING, WEEDING, WATERING, AND PRUNING. IN ADDITION, TREE PITTSBURGH RAISES FUNDS AND MANAGES CONTRACTS FOR THE PROFESSIONAL CARE OF LARGE MATURE PUBLIC TREES AND EMPLOYS SEASONAL CREWS TO CARE FOR TREES THROUGHOUT THE CITY. 330786 94117 TREE NURSERY - THE TREE PITTSBURGH HERITAGE NURSERY (NURSERY) WAS CREATED TO GROW SPECIES OF TREES THAT, WHEN PLANTED, WILL INCREASE THE GENETIC BIODIVERSITY IN THE REGION. THE MAJORITY OF SEEDS USED IN PROPAGATION ARE COLLECTED FROM LOCAL SPECIMEN TREES AND GROWN ON THE NURSERY'S SITE. 230985 32979 EDUCATION PROGRAMS - TREE PITTSBURGH MANAGES THE TREE TENDER PROGRAM WHEREBY VOLUNTEERS (TREE TENDERS) RECEIVE EDUCATION ON TREE CARE AND PLANTING TECHNIQUES, TREE IDENTIFICATION, AND URBAN FOREST HISTORY. TREE TENDERS CONTINUE TO VOLUNTEER TO CARE FOR AND PLANT TREES AND THEY RECEIVE CONTINUING EDUCATION. IN ADDITION, TREE PITTSBURGH OFFERS A DIVERSE SERIES OF TREE-RELATED CLASSES TO THE GENERAL PUBLIC THROUGHOUT THE YEAR FOR BOTH CHILDREN AND ADULTS ALIKE. 611431 27697 611431 27697 1669533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DANIELLE CRUMRINE 4123626360 32 62ND STREET PITTSBURGH PA 15201 MATTHEW PLECITY VICE CHAIR 1.00 X X 0 0 0 JUSTIN BERK BOARD MEMBER 1.00 X 0 0 0 MICHAEL ZIMMERMAN CHAIR 1.00 X X 0 0 0 DARLA CRAVOTTA BOARD MEMBER 1.00 X 0 0 0 ISABELA-CAJIAO ANGELELLI SECRETARY 1.00 X X 0 0 0 ANNE FRANKS TREASURER THROUGH NOV 2023 1.00 X X 0 0 0 MARY ELLEN RAMAGE TREASURER STARTING NOV 2023 1.00 X X 0 0 0 KEVIN GIEDER BOARD MEMBER 1.00 X 0 0 0 WES KANAWALSKY BOARD MEMBER 1.00 X 0 0 0 JOHN OLIVERIO BOARD MEMBER 1.00 X 0 0 0 SAMANTHA CHAN BOARD MEMBER 1.00 X 0 0 0 LINDSAY BAXTER BOARD MEMBER STARTING NOV 2023 1.00 X 0 0 0 ERIC MILLIRON BOARD MEMBER 1.00 X 0 0 0 LISA COEFFE BOARD MEMBER STARTING NOV 2023 1.00 X 0 0 0 DANIELLE CRUMRINE EXECUTIVE DIRECTOR 40.00 X 100008 0 7200 100008 0 7200 1 0 0 0 0 18006 197462 1890193 1006 2105661 TREE PLANTING 110000 135957 135957 PROGRAM FEES 110000 12742 12742 148699 24283 24283 59440 40305 19135 19135 19135 30087 18006 30808 -721 -721 108237 14177 94060 94060 MISC INCOME 110000 2036 2036 2036 2393153 244795 0 42697 X 107208 81905 20529 4774 966706 730736 191450 44520 26129 19778 5152 1199 107075 81770 20531 4774 90918 68551 18147 4220 29748 15066 14521 161 269540 209019 49349 11172 5368 3348 1305 715 15493 10948 4425 120 27191 20667 6524 41563 32832 8667 64 26263 20711 5552 188071 142430 45641 17023 17023 PROGRAM SUPPLIES 230435 221473 8836 126 OTHER EXPENSES 8332 3574 3590 1168 STAFF PROFESSIONAL DEVE 8148 5334 2745 69 EQUIPMENT 1031 1031 825 360 465 2167067 1669533 424452 73082 576977 1287996 9 319609 312596 40687 17413 18541 13890 12278 18104 3326183 901658 2560450 2424525 3528551 4074524 46155 36452 0 1700 146813 127125 5225 352803 198193 518080 X 2511717 2350099 818641 1206345 3330358 3556444 3528551 4074524 226086 0 X X 0 1 X 1 0 X 1571858 1259444 1520361 1495074 2105661 7952398 1571858 1259444 1520361 1495074 2105661 7952398 2979550 4972848 1817 972 2015 74899 83723 163426 31849 222 34708 16906 32062 115747 8231571 989135 0.60410 0.60460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 25,648. 2021 AMOUNT: $ 11,327. 2022 AMOUNT: $ 16,601. 2023 AMOUNT: $ 30,087. MISC - 2019 AMOUNT: $ 6,201. 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 23,381. 2022 AMOUNT: $ 305. 2023 AMOUNT: $ 1,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3101243 755106 2346137 104863 69799 35064 120077 76753 43324 2424525 AGENCY FUND 5225 REFUNDABLE ADVANCES 347578 352803 2393153 0 2393153 0 2393153 2167067 0 2167067 0 2167067 ARBOR AID 48093 18006 30087 4296 9485 1050 15977 48093 18006 30087 4296 9485 1050 15977 30808 -721 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND THEN IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE FRIENDS OF THE PITTSBURGH URBAN FOREST D/B/A TREE PITTSBURGH OFFICE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 17,151. MANAGEMENT AND GENERAL EXPENSES 10,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,844. MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 9,468. MANAGEMENT AND GENERAL EXPENSES 1,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,072. TECHNICAL CONSULTANT: PROGRAM SERVICE EXPENSES 29,649. MANAGEMENT AND GENERAL EXPENSES 26,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,906. PRINTING: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 4,655. FUNDRAISING EXPENSES 7,367. TOTAL EXPENSES 13,666. PROFESSIONAL TREE CARE: PROGRAM SERVICE EXPENSES 38,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,677. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,756. TOTAL EXPENSES 3,769. BANK FEES/PAYPAL FEES: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 6,140. FUNDRAISING EXPENSES 1,049. TOTAL EXPENSES 7,477. PROFESSIONAL LANDSCAPING: PROGRAM SERVICE EXPENSES 111,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,129. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT BEEN CHANGED DURING THE TAX YEAR. ADDITIONAL INFORMATION PART VII ON DECEMBER 7, 2011, TREE PITTSBURGH ENTERED INTO A SHARED SERVICE AGREEMENT WITH THREE OTHER ENVIRONMENTAL NOT-FOR-PROFIT ORGANIZATIONS TO SHARE THE SERVICES OF A CHIEF FINANCIAL OFFICER (CFO) KNOWN AS THE ENVIRONMENTAL FINANCE COLLABORATIVE (COLLABORATIVE). UNDER TERMS OF THE AGREEMENT, EACH ORGANIZATION SHARES EQUALLY IN THE SERVICES OF THE CFO AND EACH IS OBLIGATED TO MAKE AN EQUAL FINANCIAL CONTRIBUTION TO THE COLLABORATIVE. TREE PITTSBURGH CONTRIBUTED $22,464 FOR THE YEAR ENDED DECEMBER 31, 2023.