Treehouse Inc

Organization Overview

Treehouse Inc is located in St Louis Park, MN. The organization was established in 1984. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Treehouse Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treehouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2023, Treehouse Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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Board, Officers & Key Employees

Name (title)Compensation
David Mortensen
Chairman
$0
Bruce Locklear
Vice Chairman
$0
Jeffry Parell
Secretary (part Year)
$0
Jim Kolar
Treasurer (part Year)
$0
Joe Bauer
Treasurer
$0
Jeff Carver
Director (part Year)
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$461,240
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,528,320
Noncash contributions included in lines 1a–1f $110,672
Total Revenue from Contributions, Gifts, Grants & Similar$3,989,560
Total Program Service Revenue$101,663
Investment income $10,181
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $373,556
Net Income from Fundraising Events -$26,585
Net Income from Gaming Activities $11,912
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,495,350

Peer Organizations

Organization NameAssets
Lakeland Mental Health Center Incorporated
Fergus Falls, MN
$19,971,778
Abbe Center For Community Mental Health Inc
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$16,472,445
Eyerly-Ball Community Mental Health Services
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$17,427,676
Vera French Community Mental Health
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$15,024,896
Lewis & Clark Behavioral Health Services Inc
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$15,677,269
Plains Area Mental Health Inc
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$12,473,965
Range Mental Health Center
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$9,401,747
Hiawatha Valley Mental Health Center
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$10,289,870
Northwest Iowa Mental Health Center
Spencer, IA
$11,464,810
Siouxland Mental Health Services
Sioux City, IA
$10,190,359
Ironworkers Local 383 Health Care Plan
Madison, WI
$7,238,298
Black Hawk-Grundy Mental Health Center Inc
Waterloo, IA
$6,886,561
Capital Area Counseling Service Inc
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$7,666,415
Northeastern Mental Health Center
Aberdeen, SD
$5,813,355
Southern Iowa Mental Health Center
Ottumwa, IA
$5,608,859
North Central Iowa Mental Health Center Inc
Fort Dodge, IA
$7,765,805
Treehouse Inc
St Louis Park, MN
$4,495,350
Center Associates
Marshalltown, IA
$3,632,212
Northeast Iowa Mental Health Center
Decorah, IA
$3,626,185
Hamm Memorial Psychiatric Clinic
St Paul, MN
$3,385,675
Crossroads Behavioral Health Services
Creston, IA
$2,431,195
Waubonsie Mental Health Center Inc
Clarinda, IA
$2,132,320
Bridgeview Community Mental Healthcenter
Clinton, IA
$2,440,183
Community Resources For Education Alternative Treatments And Evaluat
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$2,223,196
Southern Plains Behavioral Health Services
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$2,235,706

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