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Green Tree School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$10.9M (2023)

Total Assets
$6.57M (2023)

Total Liabilities
$6.59M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,416,059
Expenses
$10,910,364
Net Income
$505,695
Net Assets
-$23,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,937
1.5%
Program Services $11,239,122
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,198,677
38.5%
Assets/Debt
Total Assets $6,569,361
Total Liabilities $6,592,804
Net Assets -$23,443
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ashara Cashaw (Executive Director) $151,550 $0 $0
Matt Vitale (Treasurer) $0 $286,898 $0
Christina Spielbauer (Director/Vice President) $0 $202,537 $0
Greg Haddad (Director/Secretary) $0 $55,168 $0
Jonathan Bicknell (Director/Chairman/President) $0 $610,730 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,938,081
Expenses
$9,609,023
Net Income
$329,058
Net Assets
-$528,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,716
1.9%
Program Services $9,752,607
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,437
35.4%
Assets/Debt
Total Assets $1,053,917
Total Liabilities $1,582,713
Net Assets -$528,796
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashara Cashaw (Vp/Manager) $151,550 $0 $0
Paul Volosov (Treasurer/Manager) $0 $594,740 $0
Linda A H Prell (Secretary/Manager (Part Year)) $0 $232,415 $0
Dana Monroe (President/Manager (Part Year)) $0 $323,156 $0
David Volosov (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,229,549
Expenses
$8,888,786
Net Income
$340,763
Net Assets
-$857,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,169
0.5%
Program Services $9,198,525
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,145
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,295,256
37.1%
Assets/Debt
Total Assets $893,750
Total Liabilities $1,751,604
Net Assets -$857,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Volosov (Treasurer/Manager) $0 $0 $0
Linda A H Prell (Secretary/Manager) $0 $0 $0
Dana Monroe (President/Manager) $0 $0 $0
Ashara Cashaw (Vp/Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,185,131
Expenses
$9,127,778
Net Income
$1,057,353
Net Assets
-$1,279,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,437
0.4%
Program Services $10,144,947
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,199
Net Inventory Sales $0
Other Revenue $946
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,698,365
40.5%
Assets/Debt
Total Assets $2,705,017
Total Liabilities $3,984,057
Net Assets -$1,279,040
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashara Cashaw (Executive Director) $143,351 $0 $12,269
David Volosov (President/Ceo) $0 $7,484,125 $19,000
Paul Volosov (President/Ceo) $0 $1,753,207 $25,000
Linda A H Prell (Controller/Treasurer) $0 $702,837 $26,594
Dana Monroe (Chief Clinical Officer) $0 $647,514 $21,797

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,917,872
Expenses
$9,010,403
Net Income
$907,469
Net Assets
-$2,336,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,497
0.9%
Program Services $9,813,578
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,797
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,468,144
38.5%
Assets/Debt
Total Assets $1,921,246
Total Liabilities $4,257,640
Net Assets -$2,336,394
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashara Cashaw (Executive Director) $115,985 $0 $11,528
David Volosov (President) $0 $836,714 $25,420
Paul Volosov (Treasurer) $0 $1,040,949 $8,372
Linda Ah Prell (Secretary) $0 $216,815 $10,739
Dana Monroe (Vice President) $0 $260,686 $16,022

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,974,612
Expenses
$8,548,493
Net Income
$426,119
Net Assets
-$3,243,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,936
0.5%
Program Services $8,929,306
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,418,580
40.0%
Assets/Debt
Total Assets $1,362,725
Total Liabilities $4,606,588
Net Assets -$3,243,863
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashara Cashaw (Executive Director) $113,684 $0 $10,967
David Volosov (President) $0 $737,064 $25,258
Kim Benner (Vice President) $0 $209,489 $14,940
Paul Volosov (Treasurer) $0 $968,526 $11,103
Linda Ah Prell (Secretary) $0 $211,101 $8,442

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,487,877
Expenses
$7,978,401
Net Income
-$490,524
Net Assets
-$3,669,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,426,353
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,524
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,925,167
36.7%
Assets/Debt
Total Assets $1,550,634
Total Liabilities $5,220,616
Net Assets -$3,669,982
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Volosov (President) $0 $278,796 $23,919
Kim Benner Through 12302017 (Vice President) $0 $138,376 $11,818
Paul Volosov (Treasurer) $0 $1,013,718 $26,778
Linda Ah Prell (Secretary) $0 $145,679 $5,539
Dana Monroe As Of 12312017 (Vice President) $0 $179,189 $10,984

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,348,178
Expenses
$8,679,869
Net Income
-$1,331,691
Net Assets
-$3,179,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,200,405
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,318
0.9%
Net Inventory Sales $0
Other Revenue $79,455
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,381
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,463,694
39.9%
Assets/Debt
Total Assets $1,998,607
Total Liabilities $5,178,065
Net Assets -$3,179,458
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wellenbach (Ceo) $195,533 $0 $4,899
Paul Ballas (Psychiatrist) $150,296 $0 $4,509
Julie Alleman (Coo) $149,300 $0 $13,421
Robin Phillips (Director Of Human Resources) $105,046 $0 $1,443
David Volosov (President) $0 $310,040 $0
Kim Benner (Vice President) $0 $152,855 $0
Paul Volosov (Treasurer) $0 $503,977 $0
Linda Ah Prell (Secretary) $0 $123,837 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,691,858
Expenses
$13,558,220
Net Income
-$5,866,362
Net Assets
-$1,847,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $728,238
9.5%
Program Services $10,059,422
> 100%
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,156,808
Net Inventory Sales $0
Other Revenue $6,060,656
78.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,885
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,467,475
55.1%
Assets/Debt
Total Assets $1,685,872
Total Liabilities $3,533,639
Net Assets -$1,847,767
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wellenbach (Ceo) $179,763 $0 $1,602
Julie Alleman (Coo) $120,188 $0 $15,008
Paul Ballas (Psychiatrist) $119,470 $0 $15,604
Adam Kegley (Cfo) $109,155 $0 $14,856
Lawrence Hall (Chair) $0 $0 $0
Jane Coralluzzo (Vice Chair) $0 $0 $0
William Levy (Treasurer) $0 $0 $0
Francis Martin (Secretary) $0 $0 $0
Rob Bartow (Board Member) $0 $0 $0
Derek Green (Board Member) $0 $0 $0
Brian Lobley (Board Member) $0 $0 $0
Pardon Makumbe (Board Member) $0 $0 $0
William Smith (Board Member) $0 $0 $0
Frederick Strober (Board Member) $0 $0 $0
Craig Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,571,669
Expenses
$13,091,137
Net Income
-$2,519,468
Net Assets
$4,018,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,125
2.6%
Program Services $10,247,550
96.9%
Investment Income $106,114
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,120
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,851
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,263,660
55.5%
Assets/Debt
Total Assets $16,385,228
Total Liabilities $12,366,633
Net Assets $4,018,595
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Wellenbach (Ceo) $146,715 $0 $1,850
Paul Ballas (Psychiatrist) $119,181 $0 $17,604
Julie Alleman (Coo) $105,367 $0 $15,180
Adam Kegley (Cfo) $55,135 $0 $6,072
Lawrence Hall (President) $0 $0 $0
William Smith (Vice President) $0 $0 $0
Frances Martin (Treasurer) $0 $0 $0
Jane Coralluzzo (Secretary) $0 $0 $0
Robert Bartow (Trustee) $0 $0 $0
Derek Green (Trustee) $0 $0 $0
William Levy (Trustee) $0 $0 $0
Dewitt Montgomery (Trustee) $0 $0 $0
Gerald Segal (Trustee) $0 $0 $0
Megan Smith (Trustee) $0 $0 $0
Frederick Strober (Trustee) $0 $0 $0
Craig Williams (Trustee) $0 $0 $0
Keith Donnell (Trustee Thru April 2014) $0 $0 $0
Susan Ellis (Trustee Thru April 2014) $0 $0 $0
Gayle Enlow (Trustee Thru April 2014) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,151,516
Expenses
$11,346,880
Net Income
-$195,364
Net Assets
$7,054,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,100
7.0%
Program Services $10,294,394
92.3%
Investment Income $71,838
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,794
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,978
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,916
1.8%
Professional Fundraising Fees $160,165
1.4%
Other Salaries and Wages $7,183,281
63.3%
Assets/Debt
Total Assets $15,322,469
Total Liabilities $8,267,625
Net Assets $7,054,844

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,949,635
Expenses
$11,749,779
Net Income
$199,856
Net Assets
$7,508,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,360
2.0%
Program Services $11,656,728
97.5%
Investment Income $17,853
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,236
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,458
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,023
1.6%
Professional Fundraising Fees $183,847
1.6%
Other Salaries and Wages $6,805,449
57.9%
Assets/Debt
Total Assets $8,610,618
Total Liabilities $1,102,221
Net Assets $7,508,397

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,649,615
Expenses
$10,869,169
Net Income
$780,446
Net Assets
$7,453,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,381
1.3%
Program Services $11,365,537
97.6%
Investment Income $46,498
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,666
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,533
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,989
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,437,747
59.2%
Assets/Debt
Total Assets $8,097,121
Total Liabilities $643,753
Net Assets $7,453,368

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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