NonprofitsTexas Trees Foundation

Texas Trees Foundation

DALLAS, TX

Total revenue

$7.1M

Total expenses

$8.4M

Net assets

$3.6M

Grants received

$6.3M

68 grants

EIN

751886520

Tax year

2024

Mission

Plant trees to enhance the beauty and beneficial use of public lands and right-of-ways; expand, maintain and protect the permanence of the urban forest; educate people of all ages to be good stewards of our most important natural resource - trees.

Programs

2 programs

The cool schools program connects students and teachers to nature by planting trees and creating fun and engaging outdoor experimental learning and play areas, which cultivate children's knowledge and awareness of the natural environment as well as promoting hands-on, outdoor environmental activities with steam-based urban forestry curriculum, so no child is left inside! The program goals for each school include increasing tree canopy coverage to at least 30 percent to reduce the urban heat island effect, supplying teachers with resources to educate students on urban forestry and environmental issues, and providing outdoor classrooms and amenities to encourage outdoor learning and play.

Expenses: $3.2M

The southwestern medical district (swmd) streetscape and park projects are a public-private partnership between the texas trees foundation, swmd, city of dallas, north central texas council of governments, dallas county, and numerous private foundations and individuals. The projects will restore the environment to leverage the human health benefits of nature in an urban environment. Additionally, the project will create a campus experience that improves the quality of life for the district's 45,000 staff and 5 million visitors/patients by increasing community safety and offering an accessible multi-modal network that accommodates connectivity.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$6.7M
Program service revenue$184K
Investment income$197K
Other revenue$1K
Total revenue$7.1M

Expenses

Grants paid
Salaries & benefits$2.3M
Fundraising$428K
Other expenses$5.9M
Total expenses$8.4M
Total assets$5.6M
Net assets$3.6M

People

13 listed

NameRoleCompensation

JANETTE MONEAR

PRESIDENT & CEO

Board

$185K

50 hrs/wk

ELISSA IZMAILYAN

CHIEF STRATEGY AND OPERATIONS OFFICER

Board

$155K

50 hrs/wk

ELIZABETH EDWARDS

CHIEF FINANCIAL OFFICER

Board

$150K

50 hrs/wk

BERNARD SHAW

TREASURER

Board

1 hrs/wk

WENDY LOPEZ

BOARD MEMBER

Board

1 hrs/wk

STANLEY R LEVENSON

BOARD MEMBER

Board

1 hrs/wk

DAN E PATTERSON

CHAIRMAN

Board

1 hrs/wk

RODOLFO RODRIGUEZ JR

BOARD MEMBER

Board

1 hrs/wk

BRIDGET WALLACE

BOARD MEMBER

Board

1 hrs/wk

DIANE SCOVELL

BOARD MEMBER

Board

1 hrs/wk

PATRICK D LITTLE

BOARD MEMBER

Board

1 hrs/wk

DON M GLENDENNING

VICE-CHAIRMAN

Board

1 hrs/wk

ADAM MCGILL

SECRETARY

Board

1 hrs/wk

Independent contractors

DRW PLANNING

PROJECT MANAGEMENT

$555K

JAMES CORNER FIELD OPERATIONS

PROJECT DESIGN

$120K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$500K
SUPPORT OF THE SOUTHWESTERN MEDICAL DISTRICT TRANSFORMATION PROJECT
2024
$219K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2024
$150K
GENERAL SUPPORT
2024
$25K
COOL SCHOOLS PROGRAM
2024
$10K
THE GREENING OF NORTH CENTRAL TEXAS
2024
$10K
ANNUAL FUND
2024
$1K
URBAN FORESTRY
2024
$75
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$520K
STRATEGIC PLANNING
2023
$134K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2023
$113K
GENERAL SUPPORT
2023
$62K
For grant recipient's exempt purposes
2023
$48K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$28K
LAND PRESERVATION
2023
$27K
GENERAL SUPPORT
2023
$18K
COOL SCHOOLS PROGRAM
2023
$11K
Career pathways program in Dallas; GIS based mapping
2023
$8K
GENERAL SUPPORT
2023
$5K
UNRESTRICTED SUPPORT; COX CONSERVES AWARD BENEFICIARY
2023
$5K
ANNUAL FUND
2023
$2K
FOSTERING URBAN FORESTS
2023
$2K
OPERATIONAL SUPPORT
2023
$1K
URBAN FORESTRY
2023
$1K
General Operating
2023
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$500K
For Cool Schools
2022
$187K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2022
$164K
GENERAL SUPPORT
2022
$100K
GENERAL SUPPORT
2022
$93K
career pathways program in Dallas; GIS based mapping
2022
$75K
2022 support for the Cool Schools program
2022
$33K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$25K
LAND PRESERVATION
2022
$12K
For grant recipient's exempt purposes
2022
$10K
THE GREENING OF NORTH CENTRAL TEXAS
2022
$5K
ENVIRONMENTAL AND ANIMALS
2022
$3K
GENERAL OPERATING
2022
$2K
FOSTERING URBAN FORESTS
2022
$1K
URBAN FORESTRY
2022
$500
CHARITABLE DONATION
2022
$100
MATCHING GIFTS
2022
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$1M
For Green Spine and Green Heart at UTSW
2021
$125K
AF Tree Equity Program
2021
$19K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$2K
FOSTERING URBAN FORESTS
2021
$1K
CHARITABLE DONATION
2021
$814K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$160K
Toward design and construction plans for the Southwestern Medical District Urban Streetscape Initiative
2020
$120K
CONSERVATION ACTIVITIES
2020
$120K
CONSERVATION ACTIVITIES
2020
$82K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2020
$10K
FOR GENERAL PURPOSES
2020
$10K
FIELD STREET IMPROVEMENTS
2020
$2K
GRANT TO SUPPORT ON-GOING OPERATIONS
2020
$2K
FOSTERING URBAN FORESTS
2020
$115K
PROJECT CONTRIBUTION/SUPPORT
2019
$50K
RETREE ROWLETT CREEK (TX)
2019
$28K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$77K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$10K
Program Support
2018
$188K
Conservation Activities
2017
$25K
PROJECT CONTRIBUTION/SUPPORT
2017
$14K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$6.3M from 36 funders · 68 grants · 2017–2024

The Eugene McDermott Foundation

$1.5M · 2 grants · 2021–2022

Communities Foundation Of Texas Inc

$1.0M · 7 grants · 2017–2023

National Arbor Day Foundation

$621K · 4 grants · 2020–2024

Fidelity Foundation

$520K · 1 grant · 2023

Hoblitzelle Foundation

$500K · 1 grant · 2024

The Nature Conservancy

$428K · 3 grants · 2017–2020

The Dallas Foundation

$341K · 3 grants · 2022–2024

American Forests

$229K · 3 grants · 2021–2023

Details

EIN751886520
Subsection03
Ruling date1983-10
Formed1982
Employees40
Volunteers941
TEXAS TREES FOUNDATION — Mission, Financials & Grants Received | Grantivo