Our Treehouse
- Assets
- $98.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, WA
- Founding
- 02/2000
- Data as of
- 06/2021
- EIN
- 91-1948513
Organization Overview
Our Treehouse is located in Bellingham, WA. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our 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, Our Treehouse generated $159.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $136.5k during the year ending 06/2021. While expenses have increased by 19.1% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Koch Executive Director | 32 | $47,385 | |
Carolyn Gibbons Board Member | 5 | $0 | |
Laura Cardinal Board Member | 3 | $0 | |
Renae Ingraham Board Member | 2 | $0 | |
Mimi Megyessy Board Member | 2 | $0 | |
Ann Wark Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,908 |
| Total Program Service Revenue | $5,520 |
| Membership dues | $0 |
| Investment income | $13 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $36,805 |
| Other Revenue | $0 |
| Total Revenue | $159,246 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $77,195 |
| Professional fees and other payments to independent contractors | $4,870 |
| Occupancy, rent, utilities, and maintenance | $25,930 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,490 |
| Total expenses | $136,485 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,612 |
| Other assets | $0 |
| Total assets | $98,612 |
| Total liabilities | $216 |
| Net assets or fund balances | $98,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Treehouse has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Chuckanut Health Foundation Bellingham, WA PURPOSE: CLINICAL GRIEF SUPPORT PROGRAM | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youthcare Seattle, WA | $27,326,626 | $19,496,133 |
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |