Family Treehouse
- Assets
- $1.2m
- Revenue
- $70.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Granite City, IL
- Founding
- 08/2012
- Data as of
- 12/2021
- EIN
- 45-2385237
Organization Overview
Family Treehouse is located in Granite City, IL. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Treehouse 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 12/2021, Family Treehouse generated $70.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $81.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST SOLELY TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN WHO MIGHT OTHERWISE GO HUNGRY. WE DO THIS BY PROVIDING FREE SUMMER LUNCHES WHEN THE CHILDREN ARE OUT OF SCHOOL PROVIDING WEEKEND BAGS OF FOODS DURING THE SCHOOL YEAR TO CHILDREN WHO MIGHT OTHERWISE HAVE NOTHING TO EAT OVER THE WEEKEND AND BY PROVIDING A MOBILE MARKET ONCE A MONTH TO HELP FAMILIES WHO STRUGGLE WITH FEEDING THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED OVER 90,000 LUNCHES TO CHILDREN OVER THE SUMMER OF 2021 IN 20+ COMMUNITIES.
WE PROVIDED OVER 20,000 WEEKEND BAGS OF FOOD DURING THE SCHOOL YEAR. THIS EQUATES TO OVER 80,000 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Jones President | Officer | 5 | $0 |
Theresa Seibert Secretary-Treasurer | Officer | 15 | $0 |
Kenneth Carter Board Member | Trustee | 5 | $0 |
Lisa Guilliams Director | Trustee | 25 | $0 |
Melissa Lewis Board Member | Trustee | 5 | $0 |
Nila Paradowski Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,039 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,039 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,103 |
| Office expenses | $604 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,250 |
| Travel | $1,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,387 |
| All other expenses | $933 |
| Total functional expenses | $81,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,406 |
| Savings and temporary cash investments | $1,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,220,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,246,909 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,246,909 |
| Net assets with donor restrictions | $0 |
| 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 | $1,246,909 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Treehouse has recieved totaling $614.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: TWIGS FREE SUMMER LUNCH PROGRAM | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Catholic Charites Of Kc St Joseph Inc Kansas City, MO | $5,341,549 | $14,556,013 |
East Central Il Community Action Agency Danville, IL | $4,836,501 | $9,357,864 |
District Council Of Madison Inc Society Of St Vincent De Paul Madison, WI | $28,009,040 | $10,756,088 |
Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Good Shepherd Home Ltd Seymour, WI | $8,463,620 | $9,263,497 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |