Nashville Tree Foundation General Information Contact Information Nonprofit Nashville Tree Foundation Address PO Box 58962 Nashville, TN 37205 Phone (615) 292-5175 Web Site Web Site Facebook Facebook Twitter Twitter Email [email protected] At A Glance Year of Incorporation 1987 1 Mission & Impact Statements Mission Nashville Tree Foundation plants and preserves Nashville's trees. We work with other non-profits and the City to planting tree in neighborhoods. We help protect trees by identifying the largest and oldest trees in Davidson County. We designate arboretums and educate the public about the value of trees and their impact in our city. Background In 1986 founders of the Nashville Tree Foundation wanted to create an organization to keep enthusiasm for Nashville's trees alive after the highly-successful planting of 1,986 trees across the state for the Homecoming '86 celebration. These founding members - Betty Brown (1939-2011), Eleanor Willis, and Joan Armour realized there was real value in helping preserve and protest our urban forests. Under the leadership of community volunteer and tree enthusiast, Betty Brown, the foundation gained recognition and support for several activities including the Big Old Tree Contest and High Tree Party, arboretum designations, educational programs in schools, and planting projects with partners like MDHA and Metro Nashville. After the devastating tornadoes of 1998, the Tree Foundation went into action in response to the loss of over 8,000 trees during the storms. Nashville Tree Foundation's ReLeaf Nashville initiative replanted over 2,000 trees that were lost. From that effort, ReLeafing Day evolved and is still a major project of the Nashville Tree Foundation that focuses on planting trees in neighborhoods. The Tree Foundation approached NES about their aggressive trim cycles by encouraging plantings of trees under power lines to reduce the number of trees that need to be pruned to keep lines clear. These power line-friendly trees are planted by volunteers on ReLeafing Day in neighborhoods where low tree canopy and need intersect. NTF believes a bio-diverse canopy of shade and power line-friendly trees can be planted and has sought funding to increase the number of shade trees that are planted in neighborhoods. Partnerships of the Tree Foundation also include Metro Parks, Metro Public Works Beautification, and the Cumberland River Compact. Most of the trees NTF plants are 1.5" caliper and planted by volunteers who are trained on the proper planting methods. Nashville Tree Foundation also plants trees for Nashville Arbor Day with the generous help of Metro Parks and plants "gift trees" in public spaces where the care and maintenance of the trees can be guaranteed. Nashville Tree Foundation also hosts tree forums and a lecture series named after poet and author Wendell Berry, the first to present at a lecture for NTF. The future of NTF will still be focused on our four main missives: to plant trees, recognize the oldest and largest trees in Davidson County, designate arboretums, and educate the public about the value of trees. Impact Nashville Tree Foundation's impact in 2016 added 215 trees to Bordeaux and North Nashville, 10 Metro schools, and metro parks and provided 800 free trees to the public. The inaugural Taking Root: A Community Tree Workshop was presented in October to the community (free admission) to address growth and tree canopy. NTF partnered with Eileen Fisher for a corporate day of giving in March. NTF worked with the city to develop protection measures for old trees, the Metro Historic and Specimen Tree program. Total volunteer impact was 795 hours. Financial commitments increased which allows NTF to hire a part-time program coordinator in 2017. Needs Nashville Tree Foundation seeks long-term financial commitments from sponsors of $1,000 gifts for a 3-5 year period to total $50,000 in additional gifts each year. NTF sees a need to help address neighborhood coordination and planting of 16,000 trees each year as part of the Livable Nashville goals. Maintenance is a top priority in tree care with a need to not only plant trees in areas of need but to help water them. NTF seeks funding to establish a watering truck with staff as part of a tree consortium. Other ways to donate, support, or volunteer Financial donations can be made online or by mailing a check to PO Box 5892, Nashville, TN 37205. Contact if donating stock options. Sponsorships are available for tree planting events and speaker events. Volunteers are needed to plant trees at ReLeafing Day held on the Saturday before Thanksgiving, to help train on tree care and maintenance, and to help NTF at table events at festivals throughout the year. In kind donations of trees, tools, volunteer support items such as food/beverage and t-shirts are needed. 2 Service Categories Primary Organization Category Environment / Forest Conservation Secondary Organization Category Environment / Botanical Gardens & Arboreta Areas of Service Areas Served TN - Davidson NTF serves the entire area of Davidson County. Neighborhoods where low tree canopy and need intersect are the focus of annual tree planting day, ReLeafing Day. CEO Statement Nashville Tree Foundation is Nashville's oldest non-profit solely dedicated to trees and is the only organization that plants in private yards. With the increased emphasis on trees as a natural resource to provide health benefits, we have much work to do to create a vibrant urban forest and a culture that values trees as a beautiful workhorse to sustain our future. 3 Programs Programs ReLeafing Day Description ReLeafing Day is the largest tree planting program of Nashville Tree Foundation held on the Saturday before Thanksgiving. In 1998 the program began in response to the devastating tornado events of April by raising funds of $1 million to replace 2,000 trees in a 5-year period. Since then, ReLeafing Day has evolved into an annual tradition where volunteers from schools, groups and the community plant trees in areas where low tree canopy and need intersect. NES provides trees that are planted under power lines as they will not need future trimming, and NTF plants shade trees provided by financial donations to complement a biodiverse tree canopy. Budget 28400 Category Environment, General/Other Environmental & Urban Beautification Population Served Families, Elderly and/or Disabled, Minorities Short Term Success Planting several trees has an immediate impact on a neighborhood that it has been improved by beautification. Long term Success Increasing urban tree canopy has several benefits. Trees clean our air and water, help mitigate carbon emissions from vehicles, provide lower utility bills, beautify neighborhoods, provide shelter and food for birds and wildlife, and provide a general sense of well being. Program Success Monitored By Tree survival rate helps determine success. Examples of Program Success Trees planted at the first ReLeafing Day are now mature to provide significant tree canopy in East Nashville. 4 Big Old Tree Contest Description The Big Old Tree Contest recognizes winners of an annual, free contest to find Davidson Count's largest and oldest trees. This registry works well with the newly created Metro Historic and Specimen Tree program. The public is invited to participate by entering a photo with measurements of their favorite tree on NTF's website. A state forester is employed to judge trees and verify winners for each species class. Tree tags are made for each winning tree with the tree's common and Latin name and winning year and awarded at the annual High Tree Party. All data is available for review and study by the public. Budget 7000 Category Environment, General/Other Environmental Education Population Served General/Unspecified, , Short Term Success Number of tree entries equals short-term success. Long term Success Mapping champion and older tree locations will help determine where preservation efforts can be concentrated. Program Success Monitored By Contest began in 1988 and continues today. Examples of Program Success n/a Taking Root: A Community Tree Workshop Description Taking Root is a free workshop presented to community to address many tree topics such as boundary trees, tree replacement code, tree care, and diseases and pests. Experts within each topic present a 20-minute program with Q/A following. Education exhibits are presented by State of Tennesse Agriculture Extension Department, Nashville Electric Service, Metro Beautification, and tree care companies. Budget 7000 Population Served ,, CEO Comments Metro Nashville only owns 5% of land to focus on urban tree plantings. However, with this land, the staff to care for and maintain trees needs to grow and our support is needed. NTF is the non-profit that engages with neighborhoods and communities to educate and plant trees on private land. The challenge is reaching the entire community and developing a network of neighborhood mentoring programs to help each other. Watering is the next big challenge to ensuring our trees survive. 5 Governance Board Chair Board Chair Mrs. Patricia W Wallace Company Affiliation Community Volunteer Term Jan 2016 to Dec 2017 Email [email protected] Board Members Name Affiliation Status Mrs. Joan Link Armour Armour and Armour Public Relations NonVoting Mrs. Alice Ann Barge Community Volunteer Voting Mr. George Cate Sr. Legal Counsel, Retired Exofficio Mr. Baird Dixon AIA Partner, Street Dixon Rick Voting Mr. Jim Douglas ASLA Partner, Hodgson & Douglas Voting Mr. Edward Henley III Pillars Development Voting Mr. Ad Hudler Hospitality Industry, Author Voting Mr. Thomas Hunter Davidson County Sheriff's Office Voting Mr. Bart Kempf Bradley Arant Boult Cummings Voting Mr. Randall Lantz Horticulture Superintendant, Metro Voting Parks Mrs. Susannah Brown ScottBarnes Owner, AshBlue Voting Ms. Jennifer M Smith Horticulture Coordinator, Metro Public Works Voting Ms. Vicki Pierce Turner Owner, VPT Ventures Voting Mr. Anthony Viglietti Retired Voting Mr. John Wallace VP Production, StudioNow Voting Mrs. Patricia W Wallace Community Volunteer Voting Ms. Eleanor Willis Former Executive Director, Friends Voting of Warner Park Board Demographics - Ethnicity African American/Black 11 Asian American/Pacific Islander 0 Caucasian 89 Hispanic/Latino 0 Native American/American Indian 0 Other 00 Board Demographics - Gender Male 6 70 Female 30 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 3 Board Meeting Attendance % 60% Written Board Selection Criteria? Under Development Written Conflict of Interest Policy? No Percentage Making Monetary Contributions 70% Percentage Making In-Kind Contributions 25% Constituency Includes Client Representation No Number of Full Board Meetings Annually 10 Board CoChair Board CoChair Ms. Eleanor Willis Company Affiliation Former ED, Friends of Warner Parks Term Jan 2016 to Dec 2017 7 Management Executive Director/CEO Executive Director Ms. Carolyn Sorenson Term Start Nov 2008 Email [email protected] Experience Carolyn Sorenson began NTF as program coordinator in 1988 with work experience from 1988-2000 serving the environmental/engineering fields in marketing and business development. She was promoted to Executive Director in 2012. Staff Full Time Staff 0 Part Time Staff 1 Volunteers 300 Contractors 2 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? Under Development Number of years Strategic Plan Considers 3 In case of a change in leadership, is a Management Succession plan in place? No Does the organization have a Policies and Procedures Plan? No Does the organization have a Nondiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? No Does the organization have a Document Destruction Policy? No Awards Awards 8 Award/Recognition Organization Year Green Industry Tennessee Urban Forestry Counci 2014 Career Achievement Tennessee Urban Forestry Counci 2013 East Area Business Council Beautification Award for ReLeaf Nashville Nashville Area Chamber of Commerce 1999 Outstanding Community Service Rediscover East! 1999 Certificate of Appreciation for 1998 Metro Nashville Parks ReLeaf Nashville 1999 Preservation recognition - ReLeaf Nashville Metro Nashville Historical Commission 1999 Merit Award - ReLeaf Nashville American Society of Landscape Architects 2000 9 Financials Fiscal Year Fiscal Year Start Jan 01 2017 Fiscal Year End Dec 31 2017 Projected Revenue $70,000.00 Projected Expenses $69,000.00 Endowment Value $0.00 Endowment Spending Policy Income Only Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2015 $51,818 $305,607 2014 $286,465 $50,356 2013 --- 2015 $10,000 2014 $0 2013 -- $0 $0 $0 $0 $0 $37,428 $0 $0 $95 $4,295 $0 $0 $0 $0 $0 $0 $0 $0 $284,894 $0 $0 $96 $1,475 $0 $0 $0 $0 10 --------- Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets 2015 $299,524 $2,210 $3,873 $0 0.17 98% 8% 2014 $41,584 $6,716 $2,056 $0 5.69 83% 1% 2013 -------- 2015 $114,847 $114,809 $0 $1,276 $113,571 2014 $338,548 $338,359 $0 $1,384 $337,164 2013 ------ 2015 89.98 2014 244.48 2013 -- 2015 0% 2014 0% 2013 -- Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount 2015 Contributions, Gifts and Grants $37,428 Second Highest Funding Source & Dollar Foundations and Amount Corporations $10,000 Third Highest Funding Source & Dollar Membership Dues Amount $4,295 2014 2013 Contributions, Gifts & -Grants $284,894 Membership Dues -$1,475 Investment Income $96 -- Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? Anticipated In 3 Years Campaign Purpose To increase programming, staff, and office location Capital Campaign Goal $250,000.00 Campaign Start and End Dates Nov 2018 to Nov 2021 Capital Campaign Anticipated in Next 5 Years? Yes State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires June 2017 Organization Comments Nashville Tree Foundation seeks to create long-term financial stability and a future capital campaign to expand 11 programs. Donations remain steady yet need to see growth as we serve a wider area of Nashville. Operating expenses are very low. GivingMatters.com Financial Comments Financial figures taken from Form 990. Organization filed a Form 990N in 2013. Form 990 was prepared by Crosslin & Associates, P.C. Comments provided by Kathryn Bennett 3/24/17 Created 06.16.2017. Copyright © 2017 The Community Foundation of Middle Tennessee 12
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