Skip to content
Nonprofiteer
← TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INC

Form 990 for tax year 2023

Filed by TREE HOUSE CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY MD INC.

Totals

Total revenue
$1,588,165
Total expenses
$1,780,608
Contributions and grants received
$1,584,157
Grants paid
$0
Program service revenue
$0
Investment income
$180
Other revenue
$3,828
Total assets, end of year
$242,326
Total liabilities, end of year
$171,822
Net assets or fund balances, end of year
$70,504
Program services expenses (Part IX)
$1,496,203
Management and general expenses
$284,405
Fundraising expenses
$0
Program service expenses (Part III)
$1,496,203

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,441,899

  • 1f · All other contributions, gifts and grants

    $142,258

  • 3 · Investment income

    total $180 · excluded $180

  • 8a · Fundraising events: gross income

    $11,320

  • 8b · Fundraising events: direct expenses

    $7,492

  • 8c · Net income from fundraising events

    total $3,828 · excluded $3,828

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,917 · management and general $132,917

  • 7 · Other salaries and wages

    total $863,724 · program services $863,724

  • 9 · Other employee benefits

    total $180,243 · program services $180,243

  • 10 · Payroll taxes

    total $84,009 · program services $84,009

  • 11b · Fees: legal

    total $3,915 · management and general $3,915

  • 11c · Fees: accounting

    total $58,665 · management and general $58,665

  • 11g · Fees: other

    total $196,930 · program services $196,930

  • 12 · Advertising and promotion

    total $35,661 · management and general $35,661

  • 13 · Office expenses

    total $39,957 · management and general $39,957

  • 14 · Information technology

    total $55,869 · program services $55,869

  • 16 · Occupancy

    total $217 · program services $217

  • 17 · Travel

    total $66,776 · program services $66,776

  • 19 · Conferences, conventions and meetings

    total $17,097 · program services $17,097

  • 22 · Depreciation, depletion and amortization

    total $2,251 · management and general $2,251

  • 23 · Insurance

    total $11,039 · management and general $11,039

  • 24a · Other expenses: Dues and subscriptions

    total $18,999 · program services $18,999

  • 24b · Other expenses: Client needs

    total $8,509 · program services $8,509

  • 24c · Other expenses: Copier and small equipm

    total $3,453 · program services $3,453

  • 24d · Other expenses: Bank fees

    total $377 · program services $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,161 · end of year $43,092

  • 3 · Pledges and grants receivable

    beginning of year $190,750 · end of year $190,118

  • 10a · Land, buildings and equipment: cost or other basis

    $16,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,072

  • 10c · Land, buildings and equipment, net

    beginning of year $11,367 · end of year $9,116

  • 11 · Investments: publicly traded securities

    beginning of year $69,174 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,505 · end of year $171,822

  • 27 · Net assets without donor restrictions

    beginning of year $262,947 · end of year $70,504

Mission and programs · 2023

Mission

The Tree House Child Advocacy Center (CAC) of Montgomery County Maryland is dedicated to reducing trauma and promoting healing for child and adolescent victims of sexual abuse, physical abuse, and neglect. Through an innovative collaborative process between the private and public sectors, key professionals come together on behalf of the best interests of victims. This effective early intervention is essential to ensure that an abused child or adolescent develops into a healthy and productive adult, capable of forming trusting and loving relationships. Underpinning the work of The Tree House is the belief that the cycle of child abuse can be broken and the knowledge that child abuse and neglect is preventable!

  • The Tree House Child Advocacy Center (CAC) of Montgomery County Maryland is dedicated to reducing trauma and promoting healing for child and adolescent victims of sexual abuse, physical abuse, and neglect. Through an innovative collaborative process between the private and public sectors, key professionals come together on behalf of the best interests of victims. This effective early intervention is essential to ensure that an abused child or adolescent develops into a healthy and productive adult, capable of forming trusting and loving relationships. Underpinning the work of The Tree House is the belief that the cycle of child abuse can be broken and the knowledge that child abuse and neglect is preventable!

    Expenses $1,496,203

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arlene Hale

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Bridget Shea

    Director

    Total calculated
    $0
    Hours/week
    1

  • Callie Tamarkin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Erika Kickstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Topol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca MacVittie

    Director

    Total calculated
    $0
    Hours/week
    5

  • Nichole Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Samantha Bender

    President

    Total calculated
    $0
    Hours/week
    5

  • Sheena Saydam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amber Serre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Regan

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Molly Cupid

    Mental Health Director

    Total calculated
    $103,783
    From this org
    $103,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Evelyn Monroe Shukat

    Medical Director

    Total calculated
    $144,426
    From this org
    $144,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2025
IRS schema version
2023v6.0
Source object
202521259349302727

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.