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 06/2023, Our Treehouse generated $112.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $147.9k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Wark Co President | 5 | $0 | |
Marla Tyree Director | 5 | $0 | |
Lara Miles Secretary | 5 | $0 | |
Mimi Meggyesy Co President | 5 | $0 | |
Kerri Martin Treasurer | 2 | $0 | |
Josh Clements Executive Director | 32 | $18,633 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $103,637 |
Total Program Service Revenue | $7,510 |
Membership dues | $0 |
Investment income | $817 |
Gain or Loss | $525 |
Net Income from Gaming & Fundraising | $71 |
Other Revenue | $0 |
Total Revenue | $112,560 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $62,821 |
Professional fees and other payments to independent contractors | $4,525 |
Occupancy, rent, utilities, and maintenance | $61,405 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $19,151 |
Total expenses | $147,902 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $0 |
Other assets | $0 |
Total assets | $0 |
Total liabilities | $0 |
Net assets or fund balances | $0 |