Totals
- Total revenue
- $23,197,594
- Total expenses
- $25,678,928
- Contributions and grants received
- $11,794,106
- Grants paid
- $4,496,285
- Program service revenue
- $10,960,639
- Investment income
- $657,422
- Other revenue
- -$214,573
- Total assets, end of year
- $28,975,295
- Total liabilities, end of year
- $1,688,903
- Net assets or fund balances, end of year
- $27,286,392
- Program services expenses (Part IX)
- $20,680,878
- Management and general expenses
- $2,025,633
- Fundraising expenses
- $2,972,417
- Program service expenses (Part III)
- $20,680,878
Program services were 80.5% 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.
-
1c · Fundraising events
$373,468
-
1f · All other contributions, gifts and grants
$11,420,638
-
1g · Noncash contributions included above
$1,427,571
-
2a · Program service revenue: FAMILY SERVICE PROJECTS
total $10,960,639 · related or exempt $10,960,639
-
3 · Investment income
total $647,432 · excluded $647,432
-
6a · Gross rents
real property $113,623
-
6b · Less rental expenses
real property $158,583
-
6c · Rental income or loss
real property -$44,960
-
6d · Net rental income or loss
total -$44,960 · excluded -$44,960
-
7b · Less cost or other basis and sales expenses
securities -$606 · other assets -$9,384
-
7c · Gain or loss
securities $606 · other assets $9,384
-
7d · Net gain or loss
total $9,990 · excluded $9,990
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$373,468
-
8b · Fundraising events: direct expenses
$227,020
-
8c · Net income from fundraising events
total -$227,020 · excluded -$227,020
-
11a · Other revenue: INSURANCE CLAIM
total $49,815 · related or exempt $49,815
-
11b · Other revenue: MANAGEMENT SERVICES INCOME
total $4,590 · unrelated business $4,590
-
11c · Other revenue: UNEMPLOYMENT REBATE
total $3,002 · related or exempt $3,002
-
11e · Other revenue, total
$57,407
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,496,285 · program services $4,496,285
-
5 · Compensation of officers, directors and key employees
total $1,367,153 · program services $519,487 · management and general $498,672 · fundraising $348,994
-
7 · Other salaries and wages
total $13,301,025 · program services $10,898,493 · management and general $808,441 · fundraising $1,594,091
-
8 · Pension plan contributions
total $314,977 · program services $207,055 · management and general $77,443 · fundraising $30,479
-
9 · Other employee benefits
total $1,680,279 · program services $1,480,557 · management and general $20,669 · fundraising $179,053
-
10 · Payroll taxes
total $1,372,832 · program services $1,012,779 · management and general $198,647 · fundraising $161,406
-
11b · Fees: legal
total $20,453 · program services $301 · management and general $19,023 · fundraising $1,129
-
11c · Fees: accounting
total $108,443 · management and general $108,443
-
11d · Fees: lobbying
total $21,000 · program services $21,000
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $510,822 · program services $301,815 · management and general $34,827 · fundraising $174,180
-
12 · Advertising and promotion
total $122,698 · program services $8,392 · management and general $745 · fundraising $113,561
-
13 · Office expenses
total $161,850 · program services $132,636 · management and general $5,901 · fundraising $23,313
-
14 · Information technology
total $629,227 · program services $414,673 · management and general $82,935 · fundraising $131,619
-
16 · Occupancy
total $314,038 · program services $271,619 · management and general $25,680 · fundraising $16,739
-
17 · Travel
total $375,846 · program services $346,714 · management and general $11,087 · fundraising $18,045
-
19 · Conferences, conventions and meetings
total $96,272 · program services $58,845 · management and general $9,830 · fundraising $27,597
-
22 · Depreciation, depletion and amortization
total $239,321 · program services $179,772 · management and general $35,954 · fundraising $23,595
-
23 · Insurance
total $138,567 · program services $104,087 · management and general $20,818 · fundraising $13,662
-
24a · Other expenses: TRAINING/RECOGNITION
total $212,376 · program services $153,802 · management and general $36,163 · fundraising $22,411
-
24b · Other expenses: PROCESSING FEES
total $92,543 · fundraising $92,543
-
24c · Other expenses: PROGRAM SUPPLIES
total $72,566 · program services $72,566
-
24d · Other expenses: UBI TAX
total $355 · management and general $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,448,144 · end of year $5,790,318
-
2 · Savings and temporary cash investments
beginning of year $1,420,822 · end of year $508,160
-
3 · Pledges and grants receivable
beginning of year $2,176,525 · end of year $949,538
-
4 · Accounts receivable
beginning of year $897,193 · end of year $2,670,043
-
8 · Inventories for sale or use
beginning of year $266,619 · end of year $324,163
-
9 · Prepaid expenses and deferred charges
beginning of year $368,951 · end of year $370,676
-
10a · Land, buildings and equipment: cost or other basis
$9,584,406
-
10b · Land, buildings and equipment: accumulated depreciation
$1,780,231
-
10c · Land, buildings and equipment, net
beginning of year $8,018,513 · end of year $7,804,175
-
11 · Investments: publicly traded securities
beginning of year $8,269,372 · end of year $9,382,848
-
12 · Investments: other securities
beginning of year $859,282 · end of year $967,563
-
15 · Other assets
beginning of year $490,195 · end of year $207,811
-
17 · Accounts payable and accrued expenses
beginning of year $1,051,458 · end of year $1,471,197
-
19 · Deferred revenue
beginning of year $1,482,639 · end of year $0
-
25 · Other liabilities
beginning of year $499,526 · end of year $217,706
-
27 · Net assets without donor restrictions
beginning of year $22,062,720 · end of year $20,845,630
-
28 · Net assets with donor restrictions
beginning of year $7,119,273 · end of year $6,440,762
Mission and programs · 2023
Mission
GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE: WE ENVISION AND STRIVE TO CREATE A WORLD WHERE EVERY CHILD THAT HAS EXPERIENCED FOSTER CARE HAS THE OPPORTUNITIES AND SUPPORT THEY NEED TO PURSUE THEIR DREAMS AND LAUNCH SUCCESSFULLY INTO ADULTHOOD.
Activities or mission (Part I)
CREATE A WORLD WHERE EVERY CHILD HAS THE OPPORTUNITIES AND SUPPORT TO PURSUE THEIR DREAMS.
-
GRADUATION SUCCESS: GRADUATION SUCCESS PARTNERS WITH HIGH SCHOOL AGED YOUTH IN FOSTER CARE TO ENGAGE AND INVEST IN THEIR EDUCATION AND FUTURE. PARTNERING WITH SOCIAL WORKERS, CAREGIVERS, TEACHERS AND SCHOOL COUNSELORS, TREEHOUSE EDUCATION SPECIALISTS PROVIDE ACADEMIC PLANNING, COACHING AND SUPPORT TO CULTIVATE EACH YOUTH'S ENGAGEMENT AND INVESTMENT IN THEIR EDUCATION AND FUTURE. TREEHOUSE PAVES THE WAY TO HIGH SCHOOL GRADUATION, HOPE AND OPPORTUNITY.
Expenses $6,642,380 · Grants $201,106 · Revenue $7,050,000
-
DURING THE 2021 LEGISLATIVE SESSION, THE WASHINGTON STATE LEGISLATURE APPROVED $10.6 MILLION IN STIPENDS FOR YOUTH AGING OUT OF THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (DCYF)'S EXTENDED FOSTER CARE (EFC) PROGRAM. THIS FUNDING HAS ALLOWED DCYF TO PARTNER WITH TREEHOUSE IN PROVIDING THESE PASS-THROUGH FUNDS TO YOUNG PEOPLE AGING OUT OF EFC THROUGH JULY 2023.
Expenses $1,457,802 · Grants $1,442,598 · Revenue $1,482,639
-
EDUCATIONAL ADVOCACY: SERVING YOUTH BETWEEN THE AGES OF PRE-K THROUGH 12TH GRADE, TREEHOUSE EDUCATIONAL ADVOCATES PARTNER WITH SCHOOLS, SOCIAL WORKERS, FOSTER FAMILIES AND YOUTH IN FOSTER CARE TO RESOLVE DIFFICULT ISSUES AND REMOVE BARRIERS TO SCHOOL SUCCESS.
Expenses $1,629,126 · Revenue $1,091,000
-
TREEHOUSE STORE & HOLIDAY MAGIC: YOUTH IN FOSTER CARE AND THEIR CAREGIVERS CAN SHOP FOR HIGH-QUALITY CLOTHING, SHOES, SCHOOLS SUPPLIES, TOYS, BOOKS, FREE TICKETS TO EVENTS AND OTHER ESSENTIALS AT THE FREE STORE. HOLIDAY MAGIC IS A JOINT HOLIDAY GIFT PROGRAM FOR CHILDREN IN FOSTER CARE BETWEEN THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (DCYF) AND TREEHOUSE. DCYF CONTRACTS WITH TREEHOUSE TO ADMINISTER THE PROGRAM, RAISE COMMUNITY FUNDS AND PROVIDE MORE THAN 4,000 YOUTH ACROSS THE STATE A MEANINGFUL HOLIDAY GIFT. DRIVERS ASSISTANCE: TREEHOUSE REMOVES MANY TRANSPORTATION-RELATED FINANCIAL BURDENS FOR YOUTH IN IN FOSTER CARE, INCLUDING THE COST OF AUTO INSURANCE AND DRIVER'S EDUCATION. JUST-IN-TIME FUNDING: TREEHOUSE PROVIDES FUNDING FOR YOUTH IN FOSTER CARE TO EXPLORE INTERESTS AND ENGAGE IN THEIR COMMUNITIES, REMOVING FINANCIAL BARRIERS TO THEIR PERSONAL GROWTH AND DEVELOPMENT. THROUGH JUST-IN-TIME FUNDING, TREEHOUSE FUNDS OPPORTUNITIES SUCH AS SCHOOL AND ATHLETIC FEES, ARTS AND MUSIC PROGRAMS, SUMMER CAMPS AND MORE. LAUNCH SUCCESS CONTINUES TREEHOUSE'S PARTNERSHIP WITH YOUTH AFTER GRADUATION BY PROVIDING ONGOING ACCESS TO GOAL SETTING, AND FINANCIAL AND MATERIAL RESOURCES. LAUNCH SUCCESS COACHES WORK WITH YOUNG ADULTS POST-HIGH SCHOOL AND SUPPORT THEM IN AREAS OF CAREER PLANNING, POST-SECONDARY EDUCATION, SELF-ADVOCACY AND NAVIGATION SKILLS.
Expenses $10,951,570 · Grants $2,852,581 · Revenue $1,389,817
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharmila SwensonSHARMILA SWENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lisa YouelLISA YOUEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shelby StokoeSHELBY STOKOE
TREASURER (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 2
-
Andi SmithANDI SMITH
SECRETARY AND PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
John HoltJOHN HOLT
PAST-CHAIR (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 4
-
Cj AllenCJ ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BumrungkittikulRYAN BUMRUNGKITTIKUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChamplainSUSAN CHAMPLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ClarkJOE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd DavidLLOYD DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Pat DonahuePATRICK PAT DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HoytLISA HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keisha JacksonKEISHA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek KallesDEREK KALLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan KingMEGAN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey McReynoldsLINDSEY MCREYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Olson MillerTERRI OLSON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RitchieJENNIFER RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SpainLINDA SPAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WardLARRY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charisse WilliamsCHARISSE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sangita WoernerSANGITA WOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli FarrisJULI FARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RainsDAWN RAINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $263,768
- From this org
- $247,936
- From related orgs
- $0
- Other
- $15,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,936
- Bonus
- $0
- Other
- $0
- Deferred
- $6,892
- Nontaxable benefits
- $8,940
- Filer's total
- $263,768
-
Jess LewisJESS LEWIS
CHIEF IMPACT OFFICER
- Total calculated
- $229,890
- From this org
- $215,041
- From related orgs
- $0
- Other
- $14,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,041
- Bonus
- $0
- Other
- $0
- Deferred
- $6,194
- Nontaxable benefits
- $8,655
- Filer's total
- $229,890
-
Linda HunterLINDA HUNTER
PRESIDENT (THRU 1/24)
- Total calculated
- $180,304
- From this org
- $175,050
- From related orgs
- $0
- Other
- $5,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,050
- Bonus
- $0
- Other
- $0
- Deferred
- $4,133
- Nontaxable benefits
- $1,121
- Filer's total
- $180,304
-
Eileen GrahamEILEEN GRAHAM
CHIEF POLICY & STRATEGY OFFICER
- Total calculated
- $149,938
- From this org
- $136,962
- From related orgs
- $0
- Other
- $12,976
- Hours/week
- 40
-
Toya M GriffinTOYA M GRIFFIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $98,324
- From this org
- $91,372
- From related orgs
- $0
- Other
- $6,952
- Hours/week
- 40
-
Laura L Hamilton-EwingLAURA L HAMILTON-EWING
CHIEF DEVELOPMENT OFFICER (THRU 6/24)
- Total calculated
- $74,880
- From this org
- $69,071
- From related orgs
- $0
- Other
- $5,809
- Hours/week
- 40
-
Annie ColeANNIE COLE
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $16,821
- From this org
- $15,819
- From related orgs
- $0
- Other
- $1,002
- Hours/week
- 40
-
Kris Flambures-GonzalesKRIS FLAMBURES-GONZALES
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Susan R DenSUSAN R DEN
SR. DIRECTOR, FINANCE
- Total calculated
- $186,126
- From this org
- $170,247
- From related orgs
- $0
- Other
- $15,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,247
- Bonus
- $0
- Other
- $0
- Deferred
- $2,903
- Nontaxable benefits
- $12,976
- Filer's total
- $186,126
-
Nicole HerronNICOLE HERRON
SR DIRECTOR, PROGRAMS
- Total calculated
- $167,165
- From this org
- $153,893
- From related orgs
- $0
- Other
- $13,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,893
- Bonus
- $0
- Other
- $0
- Deferred
- $4,441
- Nontaxable benefits
- $8,831
- Filer's total
- $167,165
-
Edward A AmdahlEDWARD A AMDAHL
SR. DIRECTOR, INFORMATION TECHNOLOGY
- Total calculated
- $159,034
- From this org
- $147,007
- From related orgs
- $0
- Other
- $12,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,007
- Bonus
- $0
- Other
- $0
- Deferred
- $3,207
- Nontaxable benefits
- $8,820
- Filer's total
- $159,034
-
Lynda HallLYNDA HALL
SR DIRECTOR, POLICY & GOVERNMENT RELATIONS
- Total calculated
- $137,776
- From this org
- $125,282
- From related orgs
- $0
- Other
- $12,494
- Hours/week
- 40
-
Heather R Douma-AguilarHEATHER R DOUMA-AGUILAR
CONTROLLER
- Total calculated
- $136,708
- From this org
- $132,240
- From related orgs
- $0
- Other
- $4,468
- 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. 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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.
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.
-
2100 BUILDING LLC
RENTAL REAL ESTATE · WA · income $118,235 · assets $7,199,404
Directly controlled by TREEHOUSE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349301881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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