2023 Annual Report

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2023 ANNUAL REPORT
2 TREE TRUST ANNUAL REPORT 2023 CONTENTS 2023 Annual Report 03 Message from Leadership 04 Strategic Direction 06 Partnership 08 Planting Trees 10 Pathways to Careers 12 Who We Serve 13 Landscape Services 14 Financials 16 Funders and Donors

Remarkable Workforce Growth

This year has been an eventful one for community forestry and workforce development initiatives. In 2023, the federal government allocated significant funding to nonprofits, municipalities, and other local entities through the Inflation Reduction Act to strengthen the urban tree canopy and invest in the green industry workforce. Tree Trust is excited to work with new and existing partners to implement this funding in the Twin Cities and greater Minnesota, along with continuing our independent programming to serve the community.

In addition to numerous community tree planting and distribution events with existing partners, our Community Forestry department collaborated with twelve new cities to distribute healthy,

You

Individuals, organizations, & communities around the country are coming together to plant trees and train the next generation of workers.

confidence with a wide range of tools and equipment, using them to build timber staircases, create walking trails, frame houses, and more. Youth practiced good communication and leadership, gaining confidence in life skills such as conflict resolution and job interviews.

Tree Trust Landscape Services was thrilled to recognize our first ever Certified Arborist Apprenticeship Program graduate in September of 2023. Three years of work – which included 6,440 hours combining classroom education and on-the-job training – culminated in the nationallyrecognized Arborist Journeyworker credential. Graduates are fully trained arborists and qualified to teach new apprentices advanced industry techniques and highest standards.

make our work of transforming lives and landscapes possible.

6-8 foot tall trees at little or no cost to local residents. This is an amazing way to build an awareness of the importance of trees among property owners, grow the canopy on private property, and foster a sense of collective pride and ownership in caring for trees throughout the metro.

Our Career Pathways programming supported 412 young people in their workforce journeys. Whether engaging in their first ever paid work experience, or completing advanced skill training and entering full-time employment, these young people made significant steps towards family-sustaining careers. Program participants identified life and career goals and developed actionable plans to pursue them. Crew members gained

These are exciting times in the green industry and skilled trades. There is amazing work to be done. Individuals, organizations, and communities around the country are coming together to plant trees and train the next generation of workers. Each of you is a vital part of the Tree Trust team. You make our work of transforming lives and landscapes possible, and I am thrilled to share some of our collective accomplishments from this year in the following pages.

Sincerely,

TREE TRUST ANNUAL REPORT 2023 3
MESSAGE
LEADERSHIP
FROM

Mission

Our mission is to transform lives and landscapes by engaging people to build skills for meaningful careers, inspiring people to plant trees, and making our community a greener, healthier place to live.

Core Values

Professional

We teach the highest standards and operate with excellence.

Integrity

We do the right thing even when it’s hard.

Commitment

We take initiative and deliver on our promises.

Resilient

We adapt to achieve success.

Stewardship

We treat people with respect and take care of our resources.

4 TREE TRUST ANNUAL REPORT 2023 STRATEGIC DIRECTION
Our vision is a thriving workforce living on a healthy planet.

Three Core Focus Areas

guide our work every day and inform how we best serve our community:

We are committed to planting trees to grow a vibrant and resilient urban forest.

Our model of work is collaborative — with each other, with our community partners, and with the people we serve.

We equip people to achieve familysupporting, skilled trade, green careers to create economic opportunity and equity.

Community Unity

Impactful Collaboration

Our dedicated community of partners is instrumental in the successful pursuit of Tree Trust’s mission to transform lives and landscapes. Tree Trust’s dynamic partnerships help advance our vision of a thriving workforce living on a healthy planet. Hundreds of people and dozens of organizations and municipalities contribute their time, energy, and expertise each year, making it possible for us to deliver on our promises to serve youth and steward our environment. Tree by tree and project by project, they help us sow the seeds of a greener future.

In 2023, volunteers from local businesses and municipalities, national organizations, and neighborhoods throughout the metro stepped up to help plant and distribute trees in

In Career Pathways, many hardworking industry professionals PARTNERSHIP

the spring and the fall. Before each tree distribution event, people formed assembly lines to unload trees from semi-trucks and organize them by species. During the distribution events, other volunteers directed traffic, answered tree care questions, and creatively loaded trees and bags of mulch into vehicles of all sizes. The fun continued at tree planting events, as dozens of willing hands dug holes, planted trees, spread mulch, and staked and watered newly-planted trees. Community engagement didn’t stop once the trees were in the ground. Committed volunteers helped water new and established trees throughout the summer to ensure they could flourish in the heat.

generously shared their expertise to inspire the upcoming generation of green collar and skilled trades workers and lay the groundwork for them to gain meaningful employment. Local employers coached program participants, conducted practice interviews, taught financial literacy and budgeting, provided worksite tours, answered questions about life on-the-job, provided career exploration resources, and demonstrated technical skills. Through these connections, many Career Pathways participants entered employment with these partners after completing programming.

Thanks to each of our dedicated partners for your commitment. Your collaboration in our work is indispensable.

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BOARD OF DIRECTORS

Rhea Rochon

Chair

Michael Huntington

Vice Chair

Dana S. Beasley

Treasurer

Gennae Falconer

Secretary

Larry Crosby

Director

Kurts Strelnieks

Advisory Director

Tree by tree and project by project, partners help us sow the seeds of a greener future.

Donald C. Willeke

Founder and Director Emeritus

G. Rolf Svendsen

Founder and Director Emeritus

KEY STAFF

Jared Smith

Executive Director | CEO

Anders Hawes

Director of Finance

Anne-Marie Hendrickson

Director of Development

Cindy Booker

Director of Career Pathways

Karen Zumach

Director of Community Forestry

Bjorn Hawes

Landscape Services

Business Operations Manager

Jeff Voshell

Landscape Services

General Manager

TREE TRUST ANNUAL REPORT 2023 7

7,114 Trees Planted Community Tree Plantings 31

880 Volunteers 13 Tree Distributions

Driving Environmental Stewardship Initiatives

Tree Trust’s Community Forestry initiatives partner with the community to steward the tree canopy and plant a sustainable urban forest. Planting trees brings families, friends, neighbors, and coworkers together for a common purpose – transforming our city landscapes for a greener future.

As emerald ash borer (EAB) continues to destroy Minnesota’s urban landscape, Tree Trust’s Community Forestry team rolls up its sleeves and engages the community to remove dead or infested trees and restore the tree canopy by planting new, healthy trees. In cities across the metro, hundreds of volunteers from local and national organizations got their hands dirty this year digging holes, planting and watering trees, and spreading mulch to reforest parks, public boulevards, and school grounds.

Forestry initiatives include Green Futures™ tree plantings, community education for homeowners, municipal tree distributions and plantings, tree care training for youth, and greening school grounds through our Learning with Trees™ program. Projects in St. Louis Park and Saint Paul are just two of many examples from 2023. In St. Louis Park, we distributed hundreds of trees at discounted rates for local residents to plant on private

property, continuing a fifteen-year partnership with the city to foster a healthy tree canopy. As part of St. Louis Park’s Tree Canopy Project, Community Forestry staff and Career Pathways Branches program participants planted trees on private property and coached homeowners in proper tree maintenance techniques.

In Saint Paul, twenty-five enthusiastic high school students dedicated their MEA school break to join Tree Trust and Saint Paul Parks and Recreation in planting over 200 trees on public boulevards. The students helped revitalize areas destroyed by EAB, all while earning a paycheck and learning career skills. “Partnering with Tree Trust … nurtures a sense of community that will grow as our trees do,” says Saint Paul Parks and Recreation Director Andy Rodriguez. “Strengthening our urban canopy through tree planting not only provides shade and beauty, but also serves as a powerful investment in the health of our cities, improving air quality, reducing heat, and fostering wildlife diversity.”

We are so grateful for the many hands that make the important work of caring for our urban forest possible – work that benefits the community on multiple levels. Working side-by-side, we are creating a greener future for the good of our community, our planet, and ourselves.

8
TREE TRUST ANNUAL REPORT 2023
PLANTING TREES
Partnering with Tree Trust … nurtures a sense of community that will grow as our trees do.

412

Young people served, ages 14-28

83% Achieved postprogram job or educational placement

83 85

85% Earned a Tree Trust certificate or industryrecognized credentials

Through Career Pathways, Tree Trust is paving the way to meaningful, familysupporting careers for young people.

10 TREE TRUST ANNUAL REPORT 2023
PATHWAYS TO CAREERS

Fostering Workforce Success from Aspiration to Achievement

Tree Trust Career Pathways ignites the spark of inspiration to propel promising young people into skilled trade and green industry careers. Career Pathways offers paid, hands-on training to youth aged 14-28. In 2023, we welcomed 412 hardworking, resilient young people to our programming. Participants learned to work with skill and excellence, applying the Tree Trust standard of “straight is straight and level is level” to all aspects of their work.

Aspiring young people in Tree Trust’s preapprenticeship Branches program built skills in tree care, landscape conservation, property maintenance, and landscape construction. They learned the proper use of tools and equipment, focusing on safety, as they prepared to enter the workforce. Participants rounded out their skill sets by completing job readiness training in financial literacy, interview skills, and resume writing. They networked with local employers throughout programming, establishing connections for a direct on-ramp to employment.

Tree Trust was honored to be one of only three Minnesota organizations to be awarded a highly competitive YouthBuild grant from the U.S.

Department of Labor in 2023, receiving $1.5 million for the second consecutive time. Tree Trust YouthBuild is unique among other YouthBuild programs in providing both arboriculture and construction training. Our program helps young people discover their career goals and hone the skills to achieve them. Participant Kai discovered a passion for woodworking in the program and is looking forward to a bright future, stating, “Tree Trust literally changed my life.” Kai has been accepted into the carpentry program at Hennepin Technical College and will be a full-time PSEO student as a senior.

Our Summer Youth Employment Program welcomed over 150 promising young people. For many youth, it was their first paid job experience. Utilizing hand tools, teamwork, and grit, participants completed landscaping and construction projects at eleven unique outdoor work sites. They practiced transferable skills such as interviewing and budgeting, learned to use over thirty different hand tools, adapted to challenges to achieve project success, and celebrated the transformation of local landscapes through their hard work as a team.

Through Career Pathways, Tree Trust is paving the way to meaningful, family-supporting careers for young people. We are creating a pipeline of skilled workers for our community and helping our youth reach their full potential.

TREE TRUST ANNUAL REPORT 2023 11
12 TREE TRUST ANNUAL REPORT 2023
60
2971
48
WHO WE SERVE
52 48 A52% Have a diagnosed disability
40 A 60% Black, Indigenous, or People of Color 62 38 A 62% At-risk for not completing high school
A 29% Female
52 A 48% Identify as low income

Trees and Trades

Greening Community and Growing Careers

Tree Trust’s Landscape Services social enterprise actively transforms lives and landscapes by providing professional tree care and landscaping to residential and commercial clients and supporting Tree Trust programming. Our team of industry experts consistently provides high-quality services to benefit and green the community. Whether constructing decks and accessibility ramps, planting, pruning or removing trees, clearing snow and ice in winter, or manicuring lawns in the growing season, Tree Trust Landscape Services staff deliver world-class customer satisfaction year-round.

In addition to providing professional services, our staff trains aspiring arborists in the skills needed to enter fulfilling, family-supporting, tree care careers. Tree Trust’s Registered Arborist Apprenticeship Program combines the classroom and job site training required to become a professional arborist – all while providing a competitive, full-time wage. This year we celebrated Tree Care Supervisor Daniel Schmitter as our first graduate from the Arborist Apprenticeship Program and welcomed Tree Care Technician and Career

Pathways Branches program graduate Tyece Howze as a new apprentice.

Landscape Services also partners with our Career Pathways and Community Forestry teams and the community. Together, they plant trees in urban areas where they are needed most and train new green industry and skilled trade workers. One example from this year is their collaboration with the City of Roseville and Roseville Area High School. Tree Trust’s teams worked together to remove dead and infested ash trees in Roseville, replanting a diverse selection of diseaseand pest-resistant tree varieties along city boulevards. Landscape Services then delivered select ash logs to be milled into lumber for carpentry projects by students learning the skilled trades in a Career and Technical Education class at Roseville Area High School.

Tree Trust Landscape Services advances our vision of a thriving workforce living on a healthy planet by transforming landscapes and teaching young people the highest standards as they pursue career goals, one project at a time.

TREE TRUST ANNUAL REPORT 2023 13
LANDSCAPE SERVICES

2023 Tree Trust Income Statement

60 14 TREE TRUST ANNUAL REPORT 2023 $810,573 CONTRIBUTIONS GOVERNMENT GRANTS $2,395,917 60% 30% EARNED INCOME AND OTHER $4,717,614 10% $7,924,104 41 41% 32% EXPENSES $7,496,400 11% 2% 14% CAREER PATHWAYS $3,055,006 LANDSCAPE SERVICES $2,357,538 FUNDRAISING $161,981 MANAGEMENT AND GENERAL $844,975 COMMUNITY FORESTRY $1,076,900 Cash and Cash Equivalents Investments Accounts and Pledges Receivable Property and Equipment Other Assets Total Current & Long-term Liabilities Net Assets Without Donor Restriction Net Assets With Donor Restriction 1,439,144 537,569 1,149,316 831,970 155,467 773,610 2,989,856 350,000 $4,113,466 2023 TREE TRUST BALANCE SHEET
Total Assets Total Liabilities & Net Assets Assets Liabilities & Net Assets $4,113,466 UNAUDITED FINANCIAL STATEMENTS REVENUE

THANK YOU With

Gratitude

Thank you to each member of the Tree Trust team who supported our work through financial gifts in 2023. The crucial task of training a thriving workforce and stewarding a healthy planet would remain insurmountable without partners like you. With your support, we made remarkable progress in addressing the effect of the destructive pest emerald ash borer as well as training and encouraging promising young people as they developed skills for meaningful careers.

Your financial support allowed us to plant and distribute over 7,000 diverse trees in our urban landscape and provide interactive environmental education to 1,277 elementary students in the Twin Cities. You also enabled us to provide 412 youth and young adults with paid, career-advancing, workforce training opportunities. Our heartfelt gratitude extends to all our supporters for your unwavering dedication to stewarding our environment and investing in our future green industry and skilled trade leaders. Your generosity will continue transforming lives and landscapes today and for future generations.

Corporate & Foundation Funders

Accenture

Allstate Foundation

Ally Financial

Arbor Day Foundation

Bachman’s Floral, Home and Garden — Minneapolis

Birchwood Financial Partners, Inc.

Burlington Stores, Inc.

Cargill

CenterPoint Energy

Connexus Energy

Dakota Electric Association

Ecolab Foundation

Economy Data Foundation — EDP Foundation

Evergreen Collective

General Mills

Golden Valley Garden Club

Grotto Foundation

Hewlett-Packard

HoneyHill Weddings

Jasmine & Iris Take Action Fund

Jaye F. & Betty F. Dyer Foundation

Johari Family Foundation

Lenfestey Family Foundation

Lillian Wright & C. Emil Berglund Foundation

Martin Foundation Inc.

McNeely Foundation

Government Funders

City of Eden Prairie

City of Edina

City of Hopkins

City of Maplewood

City of Mendota Heights

City of Minneapolis

City of Minnetonka

City of Minnetrista

City of St. Louis Park

Medtronic

Northrop Grumman

Old National Bank Foundation

Otto Bremer Trust

Penz Automotive Group

Radices Fund

RBC Foundation

Richard M. Schulze Family Foundation

Royal Credit Union Foundation

Royal Credit Union

Senior Care Communities, Inc.

Stantec Consulting Services, Inc.

Takeda

Tellett-Royce Family Fund

Tennant Foundation

The Calmenson Foundation

The Church of St. Edward

The Clark Krikava Family Fund

The Head Family Foundation

Tonkadale Greenhouse

Tyson Foods

UnitedHealth Group

Walser Foundation

Wells Fargo Foundation Minnesota

Westminster Presbyterian Church — Minneapolis

Woodard & Curran Foundation

Xcel Energy Foundation

Yield Giving

Dakota County

Hennepin County

Minnesota Department of Education

Minnesota Department of Employment and Economic Development

Minnesota Department of Natural Resources

Ramsey County

U.S. Department of Agriculture

U.S. Department of Education

U.S. Department of Health and Human Services

U.S. Department of Labor

U.S. Department of the Treasury

USDA Forest Service

Washington County

16 TREE TRUST ANNUAL REPORT 2023
FUNDERS

$1,000+ (Tree Champions)

Brian Numainville

Donald Willeke

G. Rolf & Patricia Svendsen

Kirk & Ione Brown

Kirstin Stahl

Konrad Schmidt & Mary Stefansky

Larry & Beth Crosby

Lee & Liz Hickerson

Linda & Michael Kriel

Marlys Barry

Martha Greiner

Mary Hunstiger & Bill Blazar

Michael Huntington

Michael Menzel & Kathy Iverson

Michael Vennewitz

Nancy McCoy

Norm Champ

Peter D’Ascoli

Ronald & Joan Cornwell

Shawn Carpenter

Thomas Williams

$500 — $999

Barb & Keith Watschke

Charlie Kramer

Dana Beasley

James & Susan Lenfestey

James Johnson

Kathleen Hawes

Kyle White

Maria Finke

Pamela Endean

Rhea Rochon & Damien Rochon-Washington

Richard & Beverly Mast

Richard Neuman

Robert Beugen & Joanne Ferraro

Stephen & Suzanne Eide

Steve Kampa

Steven & Amy Culbert

William & Diane Krueger

TREE TRUST ANNUAL REPORT 2023 17 Denotes Board Member
DONORS

$100 — $499

Allen & Phyllis Zumach

Amy Wolf

Ann Bugbee

Ann Longfellow

Ann Novitske

Annika Brindel

Barbara Mauzy

Benjamin Barnes

Benjamin S. Hartmann

Beth Harrington

Brian Nelson

Briar Duffy

Bridget Batch-Cooley

Carol Wichers

Casey Sprague

Catherine Lexau & David Hest

Cheryl Hager

Christine Warner

Connor Gleason

Craig Luedemann & Mary

Robischon

Cristina Curtis

Dale & Barbara Weick

Dale & Beth Raymakers

David & Lynn Isaacson

David & Nancy Erpestad

David & Tammy Paulson

David Hunter

Deborah & Mark Finnegan

Deborah & Wallace Johnson

Donald Klimesh

Donavan Brouwer

Dr. Arnulf Svendsen

F. John Halla & Christine Hansen

Genevieve Finseth

Gennae Falconer

Giampaolo Malin

Greg Silverman

Henry Padgett

Ian MacDonald

Ian Vaughan

James & Monica Preisen

James Rustad & Kay Thomas

Janet Arones

Jann Schultz

Jeffery McNaught & Lori Mittag

Jeffrey & Patricia Stewart

Jenna RK Hutchinson

Jim Azarski & Nancy WernerAzarski

Joe Houseman

John Christensen

John Keimel & Ellen Kraft

Karen Kraemer

Kathryn Hoffman

Keith Kuffel

Kevin & Beth Dooley

Laura Nehl-Trueman

Leif & Karen Nestingen

Leslee Russell

Lorna Levine

Lucas Richards

Margaret Kirkpatrick

Martha Lewis-Hunstiger

Mary Ofstie

Megan Connelly

Melissa Murtaugh

Michael C. Kautzky

Michael Dronen

Michael Kelly

Michele Bevis & Steve Wardell

Mike Haubrich

Monica Strelnieks

Pamela Chen

Patricia Ann Pratt

18 TREE TRUST ANNUAL REPORT 2023
DONORS

Allan Aman

Andrew Curl

Andrew Hillel

Andy Powell

Angela Buehler Dreis

Anne Rozeboom

Anne-Marie Hendrickson

Ava Mittra

Bradley Leu

Brendan Downey

Brian Rice

Brian Thielke

Britta Dosland

Caroline Beckman

Cheryl Evans

Paula Henry

Peggy & Glen Booth

Philip Schaffner

R. Craig & Mariana Shulstad

Randy & Polly Johnson

Richard & Carrie Jensen

Rita Thelemann

Robert Cowle

Roger Brooks

Sandra McAllister

Sarah Guenther

Susan Ranney & Brian Shapiro

Teresa Loetscher

Terrence & Noreen Shaughnessy

Thomas & Katherine Smith

Timothy & Sandra Penny

Trudy Dunham

Vicki Turnquist & Tucker Plumstead

W.R. Nickel III

Wade N

Wendy Smith

William & Ann Fox

William Wangensteen

Zachary Gerbozy

Dan Smith

Debbi Lindgren-Clendenen & Charles Clendenen

Donald McCormick

Donna & Edward Kraus

Dr. Mary Tinkham

Edward Hotchkin

Eileen Klemm

Elaine Imlau

Ellen Taylor

Elliott Nassif

Frank Douma

Gary Winter

George Christoferson

Gilbert Ahlstrand

Hannah Wiepke

Heidi Levine

Jacqueline Schoder

James & Sally Novotny

Janet Weivoda

Jean Greenwood

John Alex Guynn

John & Ann Elward

John Eischens $99 and under

Denotes Board Member

Jon Hawes

Jon Royal

Josh Williams

Judy Cowden & Neil Bright

Julia Davis

Juliet Branca

Karen Leiferman

Kent Oldham

Lauren Sutherland

Leann McDowell

Linda Olson

Louise Alcorn

Marcella Lazebnik

Margaret & Michael Sabaka

Margaret Cook

Marjorie Huebner

Martha Hardy

Mary & Gilford Sundeen

Meagan Keefe

Nancy Stiefeld

Paige OKeefe

Pam Jewson & Peter Swenson

Paul Pattyn

Peter Harle

Phil Duran

Randy Miranda

Randy Rosett

Rebecca Shedd

Robert Stockman

Sarah Chang

Sarah Letourneau

Shanice Davidson

Steven Lundy

Stuart & Linda Ruehle

Stuart Macdonald & Lisa Hinz

Thomas & Marilyn Miller

Vida Dam

Wendy Knox

William Brauch

If we omitted or misspelled your name, please reach out to us: development@treetrust.org.

TREE TRUST ANNUAL REPORT 2023 19
DONORS
1419 Energy Park Drive St. Paul, MN 55108 952.767.3880 treetrust.org

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