National Arbor Day Foundation meets the 20 Standards for Charity Accountability.
The National Arbor Day Foundation (ADF) works to create an awareness and appreciation of trees as a renewable natural resource. The organization reports that it promotes the annual observance of Arbor Day, encourages people to plant, nurture, and celebrate trees, furthers nature and environmental education, and maintains the Arbor Day Farm. ADF?s community programs, such as Trees for America, Community Tree Recovery, and Tree City USA, provide free trees to communities across the country. Through the organization?s youth programs, such as the Arbor Day Youth Education program, Tree Campus K-12, and Tree Campus USA, ADF offers nature education and service-learning projects. In 2019, the organization reports that it distributed over 5.1 million trees, engaged more than 37,000 students in service-learning projects, and held over 300 distribution and planting events with partners.
For the year ended June 30, 2019, National Arbor Day Foundation's program expenses were:
Trees for America |
$22,989,138 |
Arbor Day Farm |
$11,825,022 |
Rain Forest Rescue |
$4,789,764 |
Arbor Day Youth Education |
$2,965,839 |
Tree City USA |
$1,159,578 |
Conference programs |
$632,759 |
Total Program Expenses: |
$44,362,100 |
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Chief Executive
Matt Harris, Chief Executive Officer
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Compensation*
$375,877
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Chair of the Board
Scott Josiah
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Chair's Profession / Business Affiliation
Retired, State Forester and Director, Nebraska Forest Service
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Board Size
11
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Paid Staff Size
385
*2018 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Membership appeals, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.), Cause- related marketing (affinity credit cards, consumer product sales, etc.), Television
ADF incurred joint costs of $4,862,400 for informational materials and activities that included fundraising materials. Of those costs $3,460,822 was allocated to program expenses and $1,401,578 was allocated to fundraising expenses.
Fundraising costs were 20% of related contributions. (Related contributions, which totaled $41,055,445, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on National Arbor Day Foundation's audited financial statements for the year ended June 30, 2019.
Source of Funds |
Contributions |
$25,126,373 |
Membership dues |
$14,001,349 |
Arbor Day Farm income |
$9,426,800 |
Trees for America |
$4,763,456 |
Rain Forest Rescue income |
$3,210,969 |
Grants |
$1,927,723 |
Other income |
$1,676,257 |
Total Income |
$60,132,927 |
- Programs: 76%
- Fundraising: 14%
- Administrative: 10%
Total Income |
$60,132,927 |
Program expenses |
$44,362,100 |
Fundraising expenses |
$8,389,668 |
Administrative expenses |
$6,367,102 |
Other expenses |
$0 |
Total expenses: |
$59,118,870 |
Income in Excess of Expenses |
$1,014,057 |
Beginning Net Assets |
$37,189,253 |
Other Changes In Net Assets |
$0 |
Ending Net Assets |
$38,203,310 |
Total Liabilities |
$11,835,988 |
Total Assets |
$50,039,298 |
Note: The organization reports that for the year ended June 30, 2019, ADF received in-kind contributions totaling $29,101 in the form of donated kitchen equipment.