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Nonprofiteer
← TREEHOUSE INC

Form 990 for tax year 2023

Filed by TREEHOUSE INC.

Totals

Total revenue
$3,332,617
Total expenses
$4,637,848
Contributions and grants received
$3,472,098
Grants paid
$0
Program service revenue
$82,762
Investment income
$13,891
Other revenue
-$236,134
Total assets, end of year
$2,651,960
Total liabilities, end of year
$2,803,837
Net assets or fund balances, end of year
-$151,877
Program services expenses (Part IX)
$3,230,506
Management and general expenses
$846,603
Fundraising expenses
$560,739
Program service expenses (Part III)
$3,230,506

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID MORTENSEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRUCE LOCKLEAR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOE BAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MAGGEE NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAN GNIFFKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ART HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOE DUNSMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID MYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN SPEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICH STANEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATASHA STEPKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICARDO JOHNSON II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AARON LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GIFT MATEMBA MUTASA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRISH BJORKLUND

    CHIEF OF STAFF

    Total calculated
    $96,136
    From this org
    $90,554
    From related orgs
    $0
    Other
    $5,582
    Hours/week
    40

  • BEATRICE MULAWARMAN

    VP FINANCE

    Total calculated
    $102,598
    From this org
    $102,012
    From related orgs
    $0
    Other
    $586
    Hours/week
    40

  • TIMOTHY CLARK

    PRESIDENT AND CEO

    Total calculated
    $50,764
    From this org
    $40,000
    From related orgs
    $0
    Other
    $10,764
    Hours/week
    40

  • ASHLEY SANFILIPPO

    VP OF STRATEGIC EXPANSION & TECHNOLOGY

    Total calculated
    $170,045
    From this org
    $158,042
    From related orgs
    $0
    Other
    $12,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,042
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,003
    Filer's total
    $170,045

  • ANGELA SHULTIS

    VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME

    Total calculated
    $176,180
    From this org
    $163,924
    From related orgs
    $0
    Other
    $12,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,256
    Filer's total
    $176,180

  • MARITA ALBINSON

    DIRECTOR OF MARKETING & COMMUNICATION

    Total calculated
    $122,840
    From this org
    $117,314
    From related orgs
    $0
    Other
    $5,526
    Hours/week
    40

  • MOLLY BOYUM

    VP DEVELOPMENT

    Total calculated
    $136,196
    From this org
    $130,800
    From related orgs
    $0
    Other
    $5,396
    Hours/week
    40

  • MARCUS PETERSON

    VP OF TRAINING & NETWORK E

    Total calculated
    $108,081
    From this org
    $100,092
    From related orgs
    $0
    Other
    $7,989
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE FOLLOWING INDIVIDUALS RECEIVE A HOUSING ALLOWANCE: MARCUS PETERSON - $18,962 ASHLEY SANFILIPPO - $45,000 ANGELA SHULTIS - $50,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521409349301017

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