TRELLIS FOR TOMORROW

EIN: 270268541 501(c)(3) Philanthropy & Grantmaking

PHOENIXVILLE, PA

Total Revenue
$1,007,788
Total Expenses
$1,006,905
Total Assets
$710,286
Net Assets
$529,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
JENNIFER ANDERSON
Phone
6108864900
Tax Period
2023-01-01 to 2023-12-31

TRELLIS FOR TOMORROW, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TRELLIS FOR TOMORROW DELIVERS EXPERIENTIAL PROGRAMS IN ORGANIC GARDENING, ENVIRONMENTAL EDUCATION, AND FOOD SECURITY THAT PROVIDE PRACTICAL AND BEHAVIORAL LIFE SKILLS FOR YOUTH AND ADULTS. OUR ASPIRATION IS TO FOSTER COMPASSION AND RESILIENCE IN PEOPLE AND INSPIRE THEM TO BUILD SUSTAINABLE COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $846,386 Revenue: $151,215

TRELLIS FOR TOMORROW FOSTERS COMPASSION AND RESILIENCE IN INDIVIDUALS AND INSPIRES THEM TO BUILD SUSTAINABLE COMMUNITIES. WE DELIVER EXPERIENTIAL PROGRAMMING IN ORGANIC GARDENING, FOOD SECURITY, AND...

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TRELLIS FOR TOMORROW FOSTERS COMPASSION AND RESILIENCE IN INDIVIDUALS AND INSPIRES THEM TO BUILD SUSTAINABLE COMMUNITIES. WE DELIVER EXPERIENTIAL PROGRAMMING IN ORGANIC GARDENING, FOOD SECURITY, AND YOUTH DEVELOPMENT THAT INTEGRATE WITH ONE ANOTHER AND IN WAYS THAT BUILD LONG TERM CAPACITY TO IMPROVE THE LIVES AND COMMUNITIES OF THOSE WE SERVE.SEE DESCRIPTION OF PROGRAMS ON SCHEDULE O OF RETURN.FOOD FOR ALL (FFA) IS A COLLABORATIVE GARDENING PROGRAM THAT PROVIDES LIFE-GIVING, HIGH-IMPACT COMMUNITY ENGAGEMENT OPPORTUNITIES FOR PARTNERING ORGANIZATIONS INCLUDING CORPORATIONS, UNIVERSITIES, FAITH-BASED INSTITUTIONS, NON-PROFITS, AND OTHER COMMUNITY GROUPS. STAFF DESIGN AND INSTALL ATTRACTIVE RAISED-BED GARDENS AT EACH PARTNER SITE AND PROVIDE ALL NECESSARY RESOURCES AND EDUCATION FOR PARTICIPANTS TO MANAGE THE GARDEN. GROWING PARTNERS COMMIT TO DONATING AT LEAST HALF OF THEIR HARVEST TO LOCAL PANTRIES AND OTHER FOOD ASSISTANCE AGENCIES, WHICH HAS AN IMMEDIATE AND SIGNIFICANT IMPACT ON ACCESS TO NUTRIENT-DENSE PRODUCE FOR COMMUNITY MEMBERS ADVERSELY AFFECTED BY LIMITED ACCESS TO FRESH FOODS. SINCE ITS INCEPTION IN 2013, FFA HAS ENGAGED 45 PARTNER ORGANIZATIONS AND HUNDREDS OF PARTICIPANTS TO GROW OVER 250,000 POUNDS OF PRODUCE WITH AN ESTIMATED POSITIVE IMPACT ON MORE THAN A MILLION MEALS. IN 2023, 22 GARDEN SITES SPANNING 5 COUNTIES REPRESENTED OVER 28,000 SQUARE FEET OF GROWING SPACE EQUIVALENT TO 640 RAISED BEDS. IN TOTAL 892 VOLUNTEER GARDENERS HARVESTED OVER 36,000 POUNDS OF PRODUCE AND DONATED 31,000 OF THOSE POUNDS IMPACTING AN ESTIMATED 124,389 MEALS. THE ESTIMATED VALUE OF THIS PRODUCE TO THE 40 RECEIVING AGENCIES IS $77,743. ADDITIONALLY, TRELLIS OFFERED 176 GARDEN BASED EVENTS INCLUDING PLANTINGS, EDUCATION AND TRAINING, AND WORKSHOPS, CLINICS, AND PRESENTATIONS. THE ADDED EDUCATIONAL COMPONENT ALLOWS PARTICIPANTS TO LEARN MORE ABOUT FOOD SYSTEM DISPARITIES AND ENVIRONMENTAL IMPACTS OF FOOD SYSTEMS. SEED SKILLS (SEED) IS A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM BUILT AROUND STUDENT-LED ENTERPRISES AND ENVIRONMENTAL DISCOVERY. ADOLESCENTS, AGED 12-18, ENGAGE IN CLASSROOM AND GARDEN-BASED ACTIVITIES AND RECEIVE MENTORSHIP THAT BUILDS WORKFORCE PREPAREDNESS AND LIFE SKILLS WHILE FOSTERING LEADERSHIP AND PERSONAL AGENCY. PROGRAMMING HAS THE ADDED BENEFIT OF IMPROVING ACCESS TO FRESH, ORGANIC PRODUCE FOR PARTICIPANTS AND THEIR COMMUNITIES. AN "EARN WHILE YOU LEARN" PROGRAM, SEED SIMULATES A TRUE WORK ENVIRONMENT IN A SAFE AND SUPPORTIVE SPACE. UNDER GUIDANCE FROM EXPERT STAFF, PARTICIPANTS COME TOGETHER TO CREATE AND IMPLEMENT AN EQUITABLE, COMMUNITY-BUILDING BUSINESS MODEL THAT HAS THEM COLLABORATING AND PROBLEM-SOLVING WITH REAL-LIFE SCENARIOS. SINCE ITS INCEPTION IN THE SUMMER OF 2018, SEED HAS INCREASED FROM 1 GARDEN SITE TO 4, AND FROM 15 PARTICIPANTS TO 80. IN 2023, OVER 356 HOURS OF PROGRAMMING HAD A DEMONSTRATED POSITIVE IMPACT THE SOCIAL AND EMOTIONAL CAPACITY AND VARIETY OF WORKFORCE READINESS SKILLS OF THESE YOUTH. FOURTEEN PARTICIPANTS ARE ON THE YOUTH LEADERSHIP TRACK. ADDITIONALLY, THE YOUTH GREW AND HARVESTED 4,203 POUNDS OF PRODUCE AND POSITIVELY IMPACTED 16,812 MEALS IN THEIR LOCAL COMMUNITY. A NATURAL PROGRESSION FROM SEED IS OUR GROW CAREERS (GROW) PROGRAM. GROW IS A HIGHLY EFFECTIVE INTERNSHIP TRAINING AND PLACEMENT PROGRAM FOR YOUTH AGES 16-24, GIVING PARTICIPANTS MEANINGFUL EXPERIENCES AS THEY GET REAL OPPORTUNITIES IN THE WORKPLACE. TRELLIS RECRUITS INTERNS AND PROVIDES VALUABLE TRAINING THROUGH ACTIVE AND ONGOING MENTORSHIP, 1X1 AND GROUP COACHING, WORKSHOPS, AND WORKPLACE SIMULATIONS. TRELLIS MATCHES INTERNS WITH AREA NON-PROFITS AND SOCIAL IMPACT BUSINESSES FOR PAID INTERNSHIPS, PROVIDING ONGOING SUPPORT TO BOTH THE INTERNS AND THE HOST SITES. POST-INTERNSHIP, TRELLIS CONTINUES TO BE AVAILABLE AS A MENTOR AND RESOURCE TO HELP INTERNS PROCESS THEIR EXPERIENCE AND ADVANCE THEIR EDUCATION AND/OR CAREER GOALS. IN 2023, 10 INTERNS WERE PLACED AND PAID COMPETITIVE RATES AT 10 HOST SITES WHO BENEFITED FROM A SUBSIDIZED INTERNSHIP EXPERIENCE WITH DYNAMIC PROFESSIONAL SUPPORT. OPPORTUNITIES RANGED FROM 6 TO 10 WEEKS, 10-20 HOURS PER WEEK. INTERNS COMPLETED A COMBINED 769 HOURS OF WORK, AN AVERAGE OF 96 PER PERSON. ADDITIONALLY, 6 WORKSHOPS WERE PROVIDED, 5 INDIVIDUAL TRAINING SESSIONS, AND 14 COACHING SESSIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $839,106
Program Service Revenue $151,215
Investment Income $14,713
Other Revenue $2,754
TOTAL REVENUE $1,007,788

Expense Breakdown

Grants Paid $31,505
Salaries & Benefits $626,211
Fundraising Expenses $80,541
Program Expenses $846,386
Other Expenses $349,189
TOTAL EXPENSES $1,006,905

Year-over-Year Comparison

2023 2022 Change
Revenue $1,007,788 $840,710 +0.2%
Expenses $1,006,905 $629,925 +0.6%
Net Income $883 $210,785 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
28
Volunteers
1022

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$101,087
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB PRACHAR PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEXANDER LUTZ TREASURER 2.00
Officer Director
$0 $0 $0
TESSA HENRY SECRETARY 2.00
Officer Director
$0 $0 $0
SHANTHA CURNYN DIRECTOR AS OF JUNE 2023 1.00
Director
$0 $0 $0
ASHLIE DELSHAD DIRECTOR 1.00
Director
$0 $0 $0
MELISSA HINMON DIRECTOR 1.00
Director
$0 $0 $0
KAY HUNSBERGER DIRECTOR 1.00
Director
$0 $0 $0
LIA LOBELLO REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
MONAKEE MARSIELLE DIRECTOR AS OF APRIL 2023 1.00
Director
$0 $0 $0
DENISE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ANDERSON EXECUTIVE DIRECTOR 40.00
Officer
$99,240 $1,847 $101,087
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,007,788 $1,006,905 $710,286 $883
2022 $840,710 $629,925 $601,623 $210,785
2021 $219,383 $119,458 $390,291 $99,925
2021 $546,657 $528,262 $245,985 $18,395
2020 $552,679 $469,779 $237,518 $82,900
2018 $421,823 $485,044 $118,268 $-63,221
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