The Jesse Tree Of Idaho
- Assets
- $2.0m
- Revenue
- $2.8m
- Investments
- $892.7k
- Employees
- 13
- Location
- Boise, ID
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 82-0534777
Organization Overview
The Jesse Tree Of Idaho is located in Boise, ID. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Jesse Tree Of Idaho employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jesse Tree Of Idaho is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jesse Tree Of Idaho generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.5% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 47.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL ASSISTANCE AND CASE MANAGEMENT FOR THOSE FACING EVICTION AND IN CRISIS. IN 2021, JESSE TREE PROVIDED 862 FAMILIES AT RISK OF EVICTION AND HOMELESSNESS WITH FINANCIAL ASSISTANCE AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Rabe Executive Director | Officer | 40 | $64,528 |
Andy Hawes Vice Chair | OfficerTrustee | 2 | $0 |
Natalie Sandoval Secretary | OfficerTrustee | 1 | $0 |
Rodger Shaver Chair | OfficerTrustee | 3 | $0 |
Richie Brockel Treasurer | OfficerTrustee | 2 | $0 |
Edie Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,125 |
| Related organizations | $0 |
| Government grants | $1,638,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,116,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,756,163 |
| Total Program Service Revenue | $0 |
| Investment income | $15,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,772,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,839,487 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,721 |
| Compensation of current officers, directors, key employees. | $22,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,199 |
| Fees for services: Accounting | $18,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,150 |
| Advertising and promotion | $0 |
| Office expenses | $20,299 |
| Information technology | $21,627 |
| Royalties | $0 |
| Occupancy | $14,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,519 |
| Insurance | $1,803 |
| All other expenses | $1,015 |
| Total functional expenses | $2,469,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $222,729 |
| Accounts receivable, net | $36,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,645 |
| Prepaid expenses and deferred charges | $9,854 |
| Net Land, buildings, and equipment | $14,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $892,698 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,976,948 |
| Accounts payable and accrued expenses | $19,652 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,652 |
| Net assets without donor restrictions | $1,288,757 |
| Net assets with donor restrictions | $668,539 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,976,948 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that The Jesse Tree Of Idaho has recieved totaling $279,835.
| Awarding Organization | Amount |
|---|---|
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $55,521 |
E L And B G Lightfoot Foundation Portland, OR PURPOSE: GRANT | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,102 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,950 |
Julius C Jeker Foundation Inc Boise, ID PURPOSE: SEE STATEMENT 10 | $27,500 |
United Way Of Treasure Valley Inc Boise, ID PURPOSE: ADDT'L CASE WORKER | $21,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District 7 Human Resources Development Council Billings, MT | $3,186,108 | $10,482,059 |
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |