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Nonprofiteer
← THE TREEHOUSE FOUNDATION INC

Form 990 for tax year 2022

Filed by THE TREEHOUSE FOUNDATION INC.

Totals

Total revenue
$1,151,807
Total expenses
$1,079,076
Contributions and grants received
$1,005,196
Grants paid
$0
Program service revenue
$40,326
Investment income
$38,549
Other revenue
$67,736
Total assets, end of year
$5,808,619
Total liabilities, end of year
$111,232
Net assets or fund balances, end of year
$5,697,387
Program services expenses (Part IX)
$728,776
Management and general expenses
$185,899
Fundraising expenses
$164,401
Program service expenses (Part III)
$728,776

Program services were 67.5% 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)

    $274,751

  • 1f · All other contributions, gifts and grants

    $730,445

  • 2a · Program service revenue: CONSULTING FEES

    total $40,326 · related or exempt $40,326

  • 3 · Investment income

    total $38,549 · excluded $38,549

  • 8a · Fundraising events: gross income

    $69,743

  • 8b · Fundraising events: direct expenses

    $2,007

  • 8c · Net income from fundraising events

    total $67,736 · excluded $67,736

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,154 · program services $80,923 · fundraising $20,231

  • 7 · Other salaries and wages

    total $482,097 · program services $371,546 · management and general $43,530 · fundraising $67,021

  • 8 · Pension plan contributions

    total $10,539 · program services $10,539

  • 9 · Other employee benefits

    total $40,122 · program services $30,680 · management and general $99 · fundraising $9,343

  • 10 · Payroll taxes

    total $53,027 · program services $42,932 · management and general $3,360 · fundraising $6,735

  • 11c · Fees: accounting

    total $88,580 · management and general $88,580

  • 11g · Fees: other

    total $164,086 · program services $120,987 · management and general $9,768 · fundraising $33,331

  • 12 · Advertising and promotion

    total $2,979 · program services $688 · management and general $2,141 · fundraising $150

  • 13 · Office expenses

    total $30,614 · program services $4,510 · management and general $17,409 · fundraising $8,695

  • 16 · Occupancy

    total $7,068 · program services $3,944 · management and general $3,124

  • 17 · Travel

    total $26,806 · program services $21,216 · management and general $2,257 · fundraising $3,333

  • 19 · Conferences, conventions and meetings

    total $1,560 · program services $820 · management and general $575 · fundraising $165

  • 20 · Interest

    total $419 · management and general $419

  • 22 · Depreciation, depletion and amortization

    total $1,940 · program services $20 · management and general $1,920

  • 23 · Insurance

    total $6,977 · management and general $6,977

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $57,084 · program services $39,971 · management and general $5,740 · fundraising $11,373

  • 24b · Other expenses: FUNDRAISING SUPPLIES

    total $4,024 · fundraising $4,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,451 · end of year $268,798

  • 2 · Savings and temporary cash investments

    beginning of year $2,178,183 · end of year $1,061,205

  • 3 · Pledges and grants receivable

    beginning of year $125,556 · end of year $64,438

  • 7 · Other notes and loans receivable

    beginning of year $3,321,000 · end of year $3,321,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,186 · end of year $11,461

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

    $21,148

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

    $16,181

  • 10c · Land, buildings and equipment, net

    beginning of year $3,407 · end of year $4,967

  • 11 · Investments: publicly traded securities

    end of year $1,076,748

  • 12 · Investments: other securities

    beginning of year $40 · end of year $2

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,129 · end of year $111,232

  • 27 · Net assets without donor restrictions

    beginning of year $3,608,424 · end of year $3,662,292

  • 28 · Net assets with donor restrictions

    beginning of year $2,016,270 · end of year $2,035,095

Mission and programs · 2022

Mission

TREEHOUSE PROMOTES PUBLIC INVESTMENT IN OUR MOST VULNERABLE CHILDREN. WE INSPIRE, IMPLEMENT AND SUPPORT INNOVATIVE CHILD WELFARE PRACTICES TO ENSURE CHILDREN WHO EXPERIENCE FOSTER CARE FIND FOREVER FAMILIES AND SUPPORTIVE COMMUNITIES, EMPOWERING THEM TO LEAD (CONT. ON SCH. O) FULFILLING, PRODUCTIVE LIVES.

Activities or mission (Part I)

SEE SCHEDULE OTREEHOUSE PROMOTES PUBLIC INVESTMENT IN OUR MOST VULNERABLE CHILDREN. WE INSPIRE, IMPLEMENT AND SUPPORT INNOVATIVE CHILD WELFARE PRACTICES TO ENSURE CHILDREN WHO EXPERIENCE FOSTER CARE FIND FOREVER FAMILIES AND SUPPORTIVE COMMUNITIES, EMPOWERING THEM TO LEAD FULFILLING, PRODUCTIVE LIVES.

  • TO ESTABLISH A INTERGENERATIONAL RESIDENTIAL COMMUNITY FOR FAMILIES ADOPTING CHILDREN FROM FOSTER CARE AMD OLDER ADULTS.

    Expenses $728,776 · Revenue $40,326

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA BODZIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY BOUDREAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH CARLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK FELDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA LOCKHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THERESE ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ESTEVAN GARCIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN LINSKY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EVA LOHRER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDA DESMOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JUDY COCKERTON

    EXECUTIVE DIRECTOR

    Total calculated
    $81,193
    From this org
    $81,193
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349306101

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