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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$935.9K
Program Spending
88%
of total expenses go to program services
Total Contributions
$622.8K
Total Expenses
▼$912.3K
Total Assets
$1.2M
Total Liabilities
▼$183.9K
Net Assets
$991.9K
Officer Compensation
→$166.3K
Other Salaries
$239.9K
Investment Income
$30.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.6M
Awards Found
18
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Agriculture | PLANTING ENVIRONMENTAL JUSTICE ONE TREE AT A TIME | $4.2M | FY2024 | Mar 2024 – Mar 2029 |
| Department of Agriculture | URBAN AND COMMUNITY FORESTRY PROMOTION OF ENVIRONMENTAL EDUCATION AWARENESS AND OUTREACH | $498.4K | FY2023 | Feb 2023 – Feb 2028 |
| Department of Agriculture | REDESIGN - PLANT NEW JERSEY | $309K | FY2011 | Jul 2011 – Jun 2013 |
| Department of Agriculture | THIS AWARD WILL PROVIDE FINANCIAL, TECHNICAL, EDUCATIONAL AND RELATED ASSISTANCE THAT HELPS UNITS OF LOCAL GOVERNMENT AND OTHERS TO PLAN URBAN FORESTRY PROGRAMS AND TO PLANT, PROTECT, MAINTAIN, AND UTILIZE WOOD FROM COMMUNITY TREES AND FORESTS TO MAXIMIZE SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS. THIS CORE URBAN AND COMMUNITY FORESTRY FUNDING HAS BEEN ALLOCATED BY THE STATE DIRECTLY TO THE RECIPIENT FOR EFFICIENT AND EFFECTIVE PROGRAMMING. THIS IS A MULTI-YEAR PROJECT WITH REOCCURRING ANNUAL WORK, AS THE WORK CAN'T ALL BE ACCOMPLISHED IN A SINGLE-YEAR DUE TO THE PLANNING, PARTNERSHIP, AND SEASONAL WORK REQUIRED AND LIMITED STAFF CAPACITY. | $282K | FY2025 | Jun 2025 – Jun 2029 |
| Department of Agriculture | REDESIGN: REFOREST THE GARDEN STATE | $268.9K | FY2012 | Jul 2012 – Jun 2014 |
| Department of Agriculture | URBAN & COMMUNITY FORESTRY PARTNERSHIPS | $219.5K | FY2015 | Jul 2015 – Jun 2019 |
| Department of Agriculture | COORIDNATION OF URBAN FORESTRY ACTIVITIES AND PROJECTS IN NEW JERSEY | $215K | FY2021 | Aug 2021 – Jun 2025 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP INCLUDING CORE AND INNER CITY TRAINING | $204K | FY2014 | Sep 2014 – Jun 2016 |
| Department of Agriculture | PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS AND OUTREACH | $174K | FY2013 | Aug 2013 – Jun 2015 |
| Department of Agriculture | URBAN & COMMUNITY FORESTRY PARTNERSHIPS AND ACTIVITIES | $160K | FY2020 | Jun 2020 – Jun 2024 |
| Department of Agriculture | PROMOTION OF ENVIRONMENTAL EDUCATION AWARENESS AND OUTREACH | $160K | FY2019 | Aug 2019 – Jun 2023 |
| Department of Agriculture | PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS & OUTREACH | $160K | FY2018 | Sep 2018 – Jun 2022 |
| Department of Agriculture | PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS & OUTREACH | $150K | FY2017 | Sep 2017 – Jun 2021 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP ACTIVITIES | $150K | FY2012 | Jul 2012 – Sep 2014 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP | $122K | FY2010 | Jun 2010 – Sep 2012 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP ACTIVITIES | $119.8K | FY2011 | Aug 2011 – Sep 2013 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP | $100.3K | FY2009 | Aug 2009 – Sep 2011 |
| Department of Agriculture | COMMUNITY FORESTRY PARTNERSHIP FOR CORE AND INNER CITY, ARBORIST TRAINING, STATEWIDE TREE CONFERENCE, ETC. | $95.8K | FY2008 | Jun 2008 – Dec 2009 |
Department of Agriculture
$4.2M
PLANTING ENVIRONMENTAL JUSTICE ONE TREE AT A TIME
Department of Agriculture
$498.4K
URBAN AND COMMUNITY FORESTRY PROMOTION OF ENVIRONMENTAL EDUCATION AWARENESS AND OUTREACH
Department of Agriculture
$309K
REDESIGN - PLANT NEW JERSEY
Department of Agriculture
$282K
THIS AWARD WILL PROVIDE FINANCIAL, TECHNICAL, EDUCATIONAL AND RELATED ASSISTANCE THAT HELPS UNITS OF LOCAL GOVERNMENT AND OTHERS TO PLAN URBAN FORESTRY PROGRAMS AND TO PLANT, PROTECT, MAINTAIN, AND UTILIZE WOOD FROM COMMUNITY TREES AND FORESTS TO MAXIMIZE SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS. THIS CORE URBAN AND COMMUNITY FORESTRY FUNDING HAS BEEN ALLOCATED BY THE STATE DIRECTLY TO THE RECIPIENT FOR EFFICIENT AND EFFECTIVE PROGRAMMING. THIS IS A MULTI-YEAR PROJECT WITH REOCCURRING ANNUAL WORK, AS THE WORK CAN'T ALL BE ACCOMPLISHED IN A SINGLE-YEAR DUE TO THE PLANNING, PARTNERSHIP, AND SEASONAL WORK REQUIRED AND LIMITED STAFF CAPACITY.
Department of Agriculture
$268.9K
REDESIGN: REFOREST THE GARDEN STATE
Department of Agriculture
$219.5K
URBAN & COMMUNITY FORESTRY PARTNERSHIPS
Department of Agriculture
$215K
COORIDNATION OF URBAN FORESTRY ACTIVITIES AND PROJECTS IN NEW JERSEY
Department of Agriculture
$204K
COMMUNITY FORESTRY PARTNERSHIP INCLUDING CORE AND INNER CITY TRAINING
Department of Agriculture
$174K
PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS AND OUTREACH
Department of Agriculture
$160K
URBAN & COMMUNITY FORESTRY PARTNERSHIPS AND ACTIVITIES
Department of Agriculture
$160K
PROMOTION OF ENVIRONMENTAL EDUCATION AWARENESS AND OUTREACH
Department of Agriculture
$160K
PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS & OUTREACH
Department of Agriculture
$150K
PROMOTION OF ENVIRONMENTAL EDUCATION, AWARENESS & OUTREACH
Department of Agriculture
$150K
COMMUNITY FORESTRY PARTNERSHIP ACTIVITIES
Department of Agriculture
$122K
COMMUNITY FORESTRY PARTNERSHIP
Department of Agriculture
$119.8K
COMMUNITY FORESTRY PARTNERSHIP ACTIVITIES
Department of Agriculture
$100.3K
COMMUNITY FORESTRY PARTNERSHIP
Department of Agriculture
$95.8K
COMMUNITY FORESTRY PARTNERSHIP FOR CORE AND INNER CITY, ARBORIST TRAINING, STATEWIDE TREE CONFERENCE, ETC.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $935.9K | $622.8K | $912.3K | $1.2M | $991.9K |
| 2022 | $836.9K | $536K | $835.1K | $1.2M | $1M |
| 2021 | $728.3K | $485.2K | $790.7K | $1.2M | $1.1M |
| 2020 | $761.1K | $561.4K | $617.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Franz | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Peggy Middaugh | Secretary | 2 | $0 | $0 | $0 | $0 |
| Jay Kaplan | President | 2 | $0 | $0 | $0 | $0 |
Mark Franz
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Middaugh
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jay Kaplan
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Corey Lilliston | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Wells | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Anlian | Attorney-at-law | 1 | $0 | $0 | $0 | $0 |
| Leonard Ward | Trustee | 2 | $0 | $0 | $0 | $0 |
| Pam Zipse | Executive Director | 40 | $74.4K | $0 | $0 | $74.4K |
| Robert Bartosz | Trustee |
Corey Lilliston
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Wells
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Anlian
Attorney-at-law
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lisa Simms | Executive Director | 30 | $91.9K | $0 | $0 | $91.9K |
Lisa Simms
Executive Director
$91.9K
Hrs/Wk
30
Compensation
$91.9K
Related Orgs
$0
Other
$0
| $1.3M |
| $1.1M |
| 2019 | $1M | $729.1K | $928.6K | $1.1M | $953.2K |
| 2018 | $746K | $531.1K | $792.4K | $1.1M | $851.6K |
| 2017 | $849.9K | $621.8K | $798.5K | $1M | $897.9K |
| 2016 | $782.9K | $580.3K | $768.8K | $1.1M | $846.5K |
| 2015 | $702.2K | $527.9K | $703.1K | $988.6K | $832.5K |
| 2014 | $711.2K | $538.5K | $701.5K | $1M | $833.4K |
| 2013 | $533.9K | $395.8K | $591.9K | $770.5K | $764.8K |
| 2012 | $379.7K | $220.7K | $607K | $828.8K | $822.8K |
| 2011 | $508.2K | $309.3K | $624.5K | $1.1M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| William Comery | Trustee | 2 | $0 | $0 | $0 | $0 |
Leonard Ward
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pam Zipse
Executive Director
$74.4K
Hrs/Wk
40
Compensation
$74.4K
Related Orgs
$0
Other
$0
Robert Bartosz
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Comery
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0