Treehouse
- Assets
- $21.1m
- Revenue
- $13.1m
- Investments
- $912.0k
- Employees
- 187
- Location
- Seattle, WA
- Founding
- 12/1989
- Data as of
- 06/2021
- EIN
- 91-1425676
Organization Overview
Treehouse is located in Seattle, WA. The organization was established in 1989. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Treehouse employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treehouse 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 06/2021, Treehouse generated $13.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $10.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A WORLD WHERE EVERY CHILD HAS THE OPPORTUNITIES AND SUPPORT TO PURSUE THEIR DREAMS.
Describe the Organization's Program Activity:
GRADUATION SUCCESS: YOUTH IN FOSTER CARE FACE AN UPHILL BATTLE TO GRADUATE FROM HIGH SCHOOL DUE TO FREQUENT SCHOOL TRANSITIONS, TRAUMA AND EMOTIONAL UPHEAVAL. TREEHOUSE'S GRADUATION SUCCESS PROGRAM ADDRESSES THE UNIQUE EDUCATION NEEDS OF YOUTH IN CARE, WHILE BUILDING PROBLEM SOLVING AND SELF-ADVOCACY SKILLS. PARTNERING WITH SOCIAL WORKERS, CAREGIVERS, TEACHERS AND SCHOOL COUNSELORS, TREEHOUSE EDUCATION SPECIALISTS PROVIDE ACADEMIC PLANNING, COACHING AND SUPPORT TO CULTIVATE EACH YOUTH'S ENGAGEMENT AND INVESTMENT IN THEIR EDUCATION AND FUTURE. THROUGH WEEKLY MONITORING OF RISK INDICATORS, PERSONALIZED INTERVENTIONS, PROACTIVELY REMOVING BARRIERS TO SCHOOL SUCCESS AND COORDINATING NEEDED SUPPORT, TREEHOUSE PAVES THE WAY TO HIGH SCHOOL GRADUATION, HOPE AND OPPORTUNITY. GRADUATION SUCCESS IS IN MOST HIGH SCHOOLS AND MIDDLE SCHOOLS IN KING COUNTY AND HAS EXPANDED SERVICES TO BENTON, FRANKLIN, PIERCE, SKAGIT, SNOHOMISH, SPOKANE, THURSTON AND WHATCOM COUNTIES.
TREEHOUSE STORE: THE TREEHOUSE STORE ENSURES THAT YOUTH IN FOSTER CARE HAVE ACCESS TO THE ITEMS THEY NEED TO FEEL CONFIDENT AND READY TO LEARN AT SCHOOL. THE STORE ACCEPTS DONATIONS OF NEW AND LIKE-NEW CLOTHING, TOYS, BOOKS, SCHOOL SUPPLIES AND HOUSEHOLD GOODS, AND DISTRIBUTES THEM AT NO CHARGE. WHEN NECESSARY TO MEET DEMAND, TREEHOUSE MAY PURCHASE ITEMS FOR DISTRIBUTION.
EDUCATIONAL ADVOCACY: TREEHOUSE EDUCATION ADVOCATES WORK ACROSS THE STATE AND PARTNER WITH SCHOOLS, SOCIAL WORKERS, FOSTER FAMILIES AND YOUTH IN FOSTER CARE TO RESOLVE DIFFICULT ISSUES AND REMOVE BARRIERS TO SCHOOL SUCCESS.
FOSTER YOUTH DRIVERS ASSISTANCE: FOSTER YOUTH DRIVERS ASSISTANCE PROGRAM PROVIDES YOUTH ACROSS THE STATE WITH FINANCIAL ASSISTANCE COVERING COSTS OF DRIVERS EDUCATION PROGRAMS, ID/TESTING FEES, DRIVERS LICENSE FEES, AND INSURANCE PREMIUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Chin CEO | Officer | 40 | $249,350 |
Dawn Rains Cpso | Officer | 40 | $187,872 |
Stefani Coverson Chro (thru 11/21) | Officer | 40 | $170,424 |
Ahmed Bur CFO (thru 9/21) | Officer | 40 | $142,147 |
Maya Hemachandra Cdo | Officer | 40 | $116,679 |
Eileen Graham Director, Policy & Strategy | 40 | $109,412 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ali Firedman Consulting Llc Marketing Consulting | 6/29/21 | $123,263 |
Valtas Group Washington Llc Consulting | 6/29/21 | $140,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $517,397 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,570,012 |
| Noncash contributions included in lines 1a–1f | $615,787 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,087,409 |
| Total Program Service Revenue | $3,867,313 |
| Investment income | $110,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,874 |
| Net Income from Fundraising Events | -$38,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,077,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $808,041 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,187 |
| Compensation of current officers, directors, key employees. | $206,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,169,899 |
| Pension plan accruals and contributions | $71,801 |
| Other employee benefits | $796,880 |
| Payroll taxes | $505,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,999 |
| Fees for services: Accounting | $53,793 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,324 |
| Advertising and promotion | $14,450 |
| Office expenses | $114,242 |
| Information technology | $244,283 |
| Royalties | $0 |
| Occupancy | $2,527 |
| Travel | $11,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,438 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,117 |
| Insurance | $50,966 |
| All other expenses | $151,536 |
| Total functional expenses | $10,229,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,541 |
| Savings and temporary cash investments | $4,971,266 |
| Pledges and grants receivable | $1,925,569 |
| Accounts receivable, net | $1,141,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $393,462 |
| Prepaid expenses and deferred charges | $46,213 |
| Net Land, buildings, and equipment | $1,227,762 |
| Investments—publicly traded securities | $9,440,629 |
| Investments—other securities | $911,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,309 |
| Total assets | $21,107,002 |
| Accounts payable and accrued expenses | $1,002,686 |
| 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 | $1,002,686 |
| Net assets without donor restrictions | $12,564,684 |
| Net assets with donor restrictions | $7,539,632 |
| 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 | $21,107,002 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Treehouse has recieved totaling $30,175.
| Awarding Organization | Amount |
|---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Thomas B Tilford Fam Foundation Spokane, WA PURPOSE: FOSTER CARE AND EDUCATION | $5,675 |
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
The Arbutus Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Jku Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $1,000 |
Endowment Analysis
| Beg. Balance | $5,148,263 |
| Earnings | $1,393,000 |
| Admin Expense | $12,189 |
| Other Expense | $155,660 |
| Ending Balance | $6,373,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |