Totals
- Total revenue
- $4,495,350
- Total expenses
- $4,343,765
- Contributions and grants received
- $3,989,560
- Grants paid
- $0
- Program service revenue
- $101,663
- Investment income
- $383,737
- Other revenue
- $20,390
- Total assets, end of year
- $3,718,057
- Total liabilities, end of year
- $2,604,259
- Net assets or fund balances, end of year
- $1,113,798
- Program services expenses (Part IX)
- $3,020,078
- Management and general expenses
- $840,916
- Fundraising expenses
- $482,771
- Program service expenses (Part III)
- $3,020,078
Program services were 69.5% 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
$461,240
-
1f · All other contributions, gifts and grants
$3,528,320
-
1g · Noncash contributions included above
$110,672
-
2a · Program service revenue: PARTNER NETWORK FEES
total $72,830 · related or exempt $72,830
-
2f · All other program service revenue
total $28,833 · related or exempt $28,833
-
3 · Investment income
total $10,181 · excluded $10,181
-
7a · Gross sales of assets other than inventory
other assets $448,966
-
7b · Less cost or other basis and sales expenses
other assets $75,410
-
7c · Gain or loss
other assets $373,556
-
7d · Net gain or loss
total $373,556 · excluded $373,556
-
8a · Fundraising events: gross income
$278,971
-
8a · Fundraising events: contributions included on line 1c
$461,240
-
8b · Fundraising events: direct expenses
$305,556
-
8c · Net income from fundraising events
total -$26,585 · excluded -$26,585
-
9a · Gaming: gross income
$12,770
-
9b · Gaming: direct expenses
$858
-
9c · Net income from gaming
total $11,912 · excluded $11,912
-
11d · All other revenue
total $35,063 · excluded $35,063
-
11e · Other revenue, total
$35,063
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,089 · program services $61,944 · management and general $125,367 · fundraising $24,778
-
7 · Other salaries and wages
total $2,424,122 · program services $1,821,434 · management and general $335,751 · fundraising $266,937
-
9 · Other employee benefits
total $280,638 · program services $200,495 · management and general $49,088 · fundraising $31,055
-
10 · Payroll taxes
total $130,140 · program services $92,976 · management and general $22,763 · fundraising $14,401
-
11c · Fees: accounting
total $85,900 · management and general $85,900
-
11f · Fees: investment management
total $3,454 · management and general $3,454
-
11g · Fees: other
total $436,017 · program services $213,986 · management and general $101,990 · fundraising $120,041
-
12 · Advertising and promotion
total $488 · program services $488
-
13 · Office expenses
total $21,268 · program services $12,761 · management and general $4,254 · fundraising $4,253
-
16 · Occupancy
total $76,806 · program services $66,327 · management and general $9,147 · fundraising $1,332
-
17 · Travel
total $81,557 · program services $77,285 · management and general $3,372 · fundraising $900
-
19 · Conferences, conventions and meetings
total $16,641 · program services $13,313 · management and general $3,328
-
20 · Interest
total $9,264 · management and general $8,338 · fundraising $926
-
22 · Depreciation, depletion and amortization
total $306,595 · program services $229,946 · management and general $45,989 · fundraising $30,660
-
23 · Insurance
total $33,891 · program services $33,891
-
24a · Other expenses: SPECIAL ACTIVITIES/OUTR
total $118,380 · program services $118,380
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $87,850 · program services $61,495 · management and general $26,355
-
24c · Other expenses: DONATED USE OF SPACE TI
total -$210,113 · program services -$147,079 · management and general -$42,023 · fundraising -$21,011
-
24e · All other expenses
total $228,778 · program services $162,436 · management and general $57,843 · fundraising $8,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,958 · end of year $160,638
-
2 · Savings and temporary cash investments
beginning of year $444,635 · end of year $806,232
-
3 · Pledges and grants receivable
beginning of year $705,363 · end of year $395,638
-
4 · Accounts receivable
beginning of year $827,051 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $147,070 · end of year $99,486
-
10a · Land, buildings and equipment: cost or other basis
$1,308,947
-
10b · Land, buildings and equipment: accumulated depreciation
$850,689
-
10c · Land, buildings and equipment, net
beginning of year $690,165 · end of year $458,258
-
15 · Other assets
beginning of year $268,454 · end of year $1,797,805
-
17 · Accounts payable and accrued expenses
beginning of year $442,142 · end of year $334,225
-
22 · Loans and payables to officers and key people
beginning of year $750,000 · end of year $750,000
-
24 · Unsecured notes and loans payable
beginning of year $420,000 · end of year $0
-
25 · Other liabilities
beginning of year $555,535 · end of year $1,520,034
-
27 · Net assets without donor restrictions
beginning of year -$56,124 · end of year $205,257
-
28 · Net assets with donor restrictions
beginning of year $1,003,143 · end of year $908,541
Mission and programs · 2022
Mission
TREEHOUSE IS ON A MISSION TO END HOPELESSNESS AMONG TEENS. WE GET TO THE ROOT OF WHAT TEENS ARE DEALING WITH BY HELPING THEM FORM HEALTHY, MEANINGFUL RELATIONSHIPS, BETTER COPING SKILLS, AND A SENSE OF PURPOSE ROOTED IN LIVING HOPE OF JESUS. ALL OF THIS HAPPENS IN ENVIRONMENTS WHERE TEENS FEEL SAFE AND CAN BE THEMSELVES. WE BELIEVE GROWTH HAPPENS FROM THE INSIDE OUT.
Activities or mission (Part I)
HOPELESSNESS IS BECOMING A DEFINING STORY OF THIS GENERATION. THROUGH MENTORSHIP GROUPS AND FUTURE PLANNING, TREEHOUSE HELPS TEENS TO BELIEVE IN THEIR GOD-GIVEN VALUE, WHICH ENDS THEIR HOPELESSNESS AND UNLEASHES UNTOLD POTENTIAL IN THEIR LIVES AND OUR COMMUNITIES.
-
IN FISCAL YEAR 2023, TREEHOUSE SERVED A TOTAL OF 2,571 TEENS/ALUMNI, INCLUDING THE NEXT PARTICIPANTS. 1009 TEENS/ALUMNI WERE THROUGH OUR DIRECTLY OPERATED SITES IN THE COMMUNITIES OF BLOOMINGTON, BROOKLYN PARK, EAGAN, MINNETONKA, AND NEW HOPE/PLYMOUTH.TREEHOUSE PROGRAMS INCLUDE:1. SUPPORT GROUPS: IN WEEKLY SMALL GROUPS OF PEERS LED BY STAFF AND TRAINED VOLUNTEERS, TEENS GET TO PRACTICE VULNERABILITY AND RECEIVE SUPPORT IN A SAFE SPACE.2. CONNECT: BI-WEEKLY MEETINGS FOCUS ON PERSONAL AND SPIRITUAL TOPICS WHICH ADDRESS SOCIETAL PRESSURES AND CHOICES THAT YOUTH FACE. THESE TIMES ARE DESIGNED TO HELP TEENS TO GROW INTO HEALTHY YOUNG ADULTS.3. MENTORING: ONE-TO-ONE AND SMALL GROUP CONNECTIONS DEVELOP POSITIVE MENTORING RELATIONSHIPS OF SUPPORT, FRIENDSHIP, AND ACCOUNTABILITY.4. NEXT: PERSONALIZED COACHING TO HELP TEENS CREATE AN EDUCATIONAL OR VOCATIONAL TRACK FOR THEIR FUTURE. THIS INCLUDES COLLEGE APPLICATION ASSISTANCE, ACT/SAT PREP, VOCATION DISCERNMENT, INTERVIEW PREPARATION.PROGRAM FORMAT: YOUTH PROGRAMMING TAKES PLACE DURING AFTER-SCHOOL HOURS AND WEEKENDS THROUGHOUT THE YEAR. SCHEDULED GROUPS ARE HELD ON TUESDAY AND THURSDAY EVENINGS, WHILE ACTIVITIES AND COMMUNITY SERVICE PROJECTS TAKE PLACE DURING THE WEEK AND ON THE WEEKENDS. TREEHOUSE'S MISSION IS TO END HOPELESSNESS AMONG TEENS. THROUGH CARING RELATIONSHIPS AND BALANCED PROGRAMS, OUR STAFF ARE COMMITTED TO WALKING ALONGSIDE YOUTH SO NO TEEN WALKS ALONE. WE WANT EVERY TEEN TO BELIEVE 3 CORE TRUTHS: THEY ARE LOVABLE, CAPABLE, AND WORTHWHILE; THEY ARE LOVED WITHOUT STRINGS AND NEVER ALONE; AND THEY HAVE A FUTURE. THE FOLLOWING IS A LIST OF OUR GOALS FOR EVERY TREEHOUSE TEEN:1. ESTABLISH HEALTHY INTERNAL BELIEFS AND SKILLS:- FORM HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS- BUILD COPING SKILLS TO NAVIGATE OBSTACLES IN LIFE- MOVE TOWARD A STRONGER RELATIONSHIP WITH A LOVING GOD- DISCOVER PERSONAL VALUE AND PURPOSE2. DISPLAY POSITIVE EXTERNAL BEHAVIORS AND ATTITUDES- GRADUATE HIGH SCHOOL- ENGAGE IN AN EDUCATIONAL OR CAREER PATH AFTER HIGH SCHOOL- DECREASE NEGATIVE MENTAL HEALTH SYMPTOMS- DEVELOP HOPE FOR THEIR FUTUREENDING HOPELESSNESS UNLEASHES UNTOLD POTENTIAL IN OUR COMMUNITIES AND IT STARTS WHEN TEENS BELIEVE WHAT IS TRUE AND WHAT IS POSSIBLE.
Expenses $3,020,078 · Revenue $101,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David MortensenDAVID MORTENSEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bruce LocklearBRUCE LOCKLEAR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeffry ParellJEFFRY PARELL
SECRETARY (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Jim KolarJIM KOLAR
TREASURER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Joe BauerJOE BAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CarverJEFF CARVER
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Joe DunsmoreJOE DUNSMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roy FerberROY FERBER
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Jan GniffkeJAN GNIFFKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art HowardART HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky Lerdal HuffBECKY LERDAL HUFF
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Mattie KimMATTIE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KingANDREW KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LewisMARK LEWIS
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
David MylesDAVID MYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie NelsonJULIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kari PalmerKARI PALMER
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay PolyakLINDSAY POLYAK
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SpearsSTEPHEN SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich StanekRICH STANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natasha StepkaNATASHA STEPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne SwensonWAYNE SWENSON
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nichol HigdonNICHOL HIGDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo Johnson IIRICARDO JOHNSON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron LynchAARON LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gift Matemba MutasaGIFT MATEMBA MUTASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggee NelsonMAGGEE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trish BjorklundTRISH BJORKLUND
CHIEF OF STAFF
- Total calculated
- $94,797
- From this org
- $90,050
- From related orgs
- $0
- Other
- $4,747
- Hours/week
- 40
-
Beatrice MulawarmanBEATRICE MULAWARMAN
VP FINANCE
- Total calculated
- $100,842
- From this org
- $100,290
- From related orgs
- $0
- Other
- $552
- Hours/week
- 40
-
Timothy ClarkTIMOTHY CLARK
PRESIDENT AND CEO
- Total calculated
- $52,056
- From this org
- $41,803
- From related orgs
- $0
- Other
- $10,253
- Hours/week
- 40
-
Ashley SanfillipoASHLEY SANFILLIPO
VP OF STRATEGIC EXPANSION & TECHNOLOGY
- Total calculated
- $161,397
- From this org
- $150,987
- From related orgs
- $0
- Other
- $10,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,987
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,410
- Filer's total
- $161,397
-
Angela ShultisANGELA SHULTIS
VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME
- Total calculated
- $173,886
- From this org
- $163,169
- From related orgs
- $0
- Other
- $10,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,169
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,717
- Filer's total
- $173,886
-
Marcus PetersonMARCUS PETERSON
VP OF TRAINING & NETWORK E
- Total calculated
- $151,681
- From this org
- $141,271
- From related orgs
- $0
- Other
- $10,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,271
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,410
- Filer's total
- $151,681
-
Molly BoyumMOLLY BOYUM
VP DEVELOPMENT
- Total calculated
- $135,455
- From this org
- $130,899
- From related orgs
- $0
- Other
- $4,556
- 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
- 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 - $35,000 ASHLEY SANFILIPPO - $65,000 ANGELA SHULTIS - $50,000 ANDREW SWANDA - $41,900
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
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349301238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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