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 09/2022, Treehouse Inc employed 78 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 09/2022, Treehouse Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $5.7m during the year ending 09/2022. While expenses have increased by 5.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 2022, TREEHOUSE SERVED A TOTAL OF 2,474 TEENS/ALUMNI, INCLUDING THE NEXT PARTICIPANTS. 924 TEENS/ALUMNI WERE THROUGH OUR DIRECTLY OPERATED SITES IN THE COMMUNITIES OF BLOOMINGTON, BROOKLYN PARK, CHASKA, EAGAN, EDEN PRAIRIE, LAKEVILLE, MAHTOMEDI, MINNETONKA, NEW HOPE, PLYMOUTH, AND ST. LOUIS PARK. 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 ALONG SIDE 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Swanda VP Development | 40 | $167,605 | |
Angela Shultis VP Of Directly Operated Sites & Community Engageme | 40 | $162,353 | |
Marcus Peterson VP Of Training & Network Engagement | 40 | $144,854 | |
Ashley Sanfillipo VP Of Strategic Expansion & Technology | 40 | $139,920 | |
Trish Bjorklund Chief Of Staff | Officer | 40 | $82,788 |
Beatrice Mulawarman VP Finance | Officer | 40 | $78,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $477,323 |
Related organizations | $0 |
Government grants | $1,008,359 |
All other contributions, gifts, grants, and similar amounts not included above | $4,101,383 |
Noncash contributions included in lines 1a–1f | $97,066 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,587,065 |
Total Program Service Revenue | $135,303 |
Investment income | $1,675 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,850 |
Net Gain/Loss on Asset Sales | $225,211 |
Net Income from Fundraising Events | $112,279 |
Net Income from Gaming Activities | $13,470 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,090,907 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $268,615 |
Compensation of current officers, directors, key employees. | $160,084 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,916,164 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $295,317 |
Payroll taxes | $171,766 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,720 |
Fees for services: Other | $466,356 |
Advertising and promotion | $182 |
Office expenses | $22,416 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $633,371 |
Travel | $89,491 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,319 |
Interest | $16,522 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $338,809 |
Insurance | $41,748 |
All other expenses | $176,777 |
Total functional expenses | $5,687,383 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,958 |
Savings and temporary cash investments | $444,635 |
Pledges and grants receivable | $705,363 |
Accounts receivable, net | $827,051 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $147,070 |
Net Land, buildings, and equipment | $690,165 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $268,454 |
Total assets | $3,114,696 |
Accounts payable and accrued expenses | $442,142 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $750,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $420,000 |
Other liabilities | $555,535 |
Total liabilities | $2,167,677 |
Net assets without donor restrictions | -$56,124 |
Net assets with donor restrictions | $1,003,143 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,114,696 |
Over the last fiscal year, we have identified 15 grants that Treehouse Inc has recieved totaling $1,351,180.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $792,859 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $301,850 |
Mortensen Family Foundation Afton, MN PURPOSE: SUPPORT CHILDREN IN NEED | $95,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,625 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $15,600 |
Beg. Balance | $784,058 |
Earnings | -$38,966 |
Ending Balance | $745,092 |
Organization Name | Assets | Revenue |
---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Range Mental Health Center Virginia, MN | $8,316,555 | $11,325,675 |
Northwest Iowa Mental Health Center Spencer, IA | $7,209,358 | $11,464,810 |
Hiawatha Valley Mental Health Center Winona, MN | $11,094,821 | $9,931,356 |