Form 990 for tax year 2023
Filed by TREE HOUSE CHILD AND FAMILY CENTER INC.
Totals
- Total revenue
- $836,673
- Total expenses
- $430,345
- Contributions and grants received
- $660,259
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,087
- Other revenue
- $166,327
- Total assets, end of year
- $1,749,655
- Total liabilities, end of year
- $7,076
- Net assets or fund balances, end of year
- $1,742,579
- Program services expenses (Part IX)
- $354,348
- Management and general expenses
- $49,819
- Fundraising expenses
- $26,178
- Program service expenses (Part III)
- $354,348
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$660,259
-
3 · Investment income
total $10,087 · related or exempt $10,087
-
6a · Gross rents
real property $54,000
-
6c · Rental income or loss
real property $54,000
-
6d · Net rental income or loss
total $54,000 · related or exempt $54,000
-
8a · Fundraising events: gross income
$175,206
-
8b · Fundraising events: direct expenses
$62,879
-
8c · Net income from fundraising events
total $112,327 · excluded $113,240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,441 · program services $53,509 · management and general $11,466 · fundraising $11,466
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,900 · program services $71,330 · management and general $20,380 · fundraising $10,190
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,417 · program services $3,092 · management and general $883 · fundraising $442
-
10 · Payroll taxes
total $14,958 · program services $10,471 · management and general $2,393 · fundraising $2,094
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,906 · management and general $6,906
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,385 · program services $5,385
-
13 · Office expenses
total $2,766 · program services $2,766
-
14 · Information technology
total $9,229 · program services $9,229
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,310 · program services $35,473 · management and general $4,031 · fundraising $806
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $538 · management and general $538
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,069 · program services $27,341 · management and general $3,107 · fundraising $621
-
23 · Insurance
total $10,705 · program services $10,705
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $89,802 · program services $89,802
-
24b · Other expenses: COMMUNITY SUPPORT
total $18,648 · program services $18,648
-
24c · Other expenses: SUPPLIES
total $8,482 · program services $8,482
-
24d · Other expenses: SCHOLARSHIPS AWARDED
total $1,500 · program services $1,500
-
24e · All other expenses
total $7,289 · program services $6,615 · management and general $115 · fundraising $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,270 · end of year $11,074
-
2 · Savings and temporary cash investments
beginning of year $474,340 · end of year $1,150,271
-
4 · Accounts receivable
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$890,123
-
10b · Land, buildings and equipment: accumulated depreciation
$303,813
-
10c · Land, buildings and equipment, net
beginning of year $617,380 · end of year $586,310
-
17 · Accounts payable and accrued expenses
beginning of year $7,650 · end of year $6,987
-
19 · Deferred revenue
beginning of year $89 · end of year $89
-
31 · Retained earnings, endowment or other funds
beginning of year $1,336,251 · end of year $1,742,579
Mission and programs · 2023
Mission
TO PROMOTE SAFE, STRONG, AND HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH EQUITABLE ACCESS TO CHILD ABUSE PREVENTION, EDUCATION, AND RESOURCE SUPPORT.
-
TO PROMOTE SAFE, STRONG, AND HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH EQUITABLE ACCESS TO CHILD ABUSE PREVENTION, EDUCATION, AND RESOURCE SUPPORT.
Expenses $354,348
As filed on the 2023 return.
Listed in Part VII
-
NICHOLE COOPER-LANGAN
EXECUTIVE DIRECTOR
- Total calculated
- $72,980
- From this org
- $72,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER GRUNOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TOM OEHLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JACK PENDERGAST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
HEIDI LLOYD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVID GERBER
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VAVA DIMOND
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
APRIL JAMES
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM JARVIS
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HALEY JOHNSON
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZEKE WIEDENFELD
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS LINDLOFF
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DUANNE LAFRENZ
EXEC COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349306182
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