Tree Street Youth Inc
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $51.3k
- Employees
- 21
- Location
- Lewiston, ME
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-0942854
Organization Overview
Tree Street Youth Inc is located in Lewiston, ME. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Tree Street Youth Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree Street Youth 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 12/2021, Tree Street Youth Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $893.0k during the year ending 12/2021. While expenses have increased by 13.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE YOUTH OF LEWISTON-AUBURN THROUGH ACADEMICS, THE ARTS AND ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREE STREET YOUTH SERVES APPROXIMATELY 120-150 YOUTH FROM AGES 5 TO 18. THE CENTER PROVIDES A SAFE, NURTURING AND AFFIRMING ENVIRONMENT WHERE LOCAL YOUTHS CAN EASILY ACCESS OPPORTUNITIES TO IMPROVE THEIR ACADEMIC PERFORMANCE, OBTAIN POSITIVE SOCIAL REINFORCEMENT, LEARN HEALTHY LIFESTYLES, AND BECOME LEADERS IN THEIR COMMUNTIY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Sleeper Executive Director | Officer | 40 | $54,308 |
Faye Luppi Co-Chair | OfficerTrustee | 1 | $0 |
Christopher Hanks Vice Chair | OfficerTrustee | 1 | $0 |
Genevieve Camy Secretary | OfficerTrustee | 1 | $0 |
Ryan Auclair Treasurer | OfficerTrustee | 1 | $0 |
Micheal Malloy Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,635 |
| Noncash contributions included in lines 1a–1f | $14,527 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,463,780 |
| Total Program Service Revenue | $0 |
| Investment income | $876 |
| 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 | $1,476,944 |
| 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. | $54,308 |
| Compensation of current officers, directors, key employees. | $9,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,716 |
| 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 | $49,622 |
| Advertising and promotion | $143 |
| Office expenses | $20,604 |
| Information technology | $4,672 |
| Royalties | $0 |
| Occupancy | $28,546 |
| Travel | $1,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,345 |
| Interest | $8,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,510 |
| Insurance | $29,592 |
| All other expenses | $0 |
| Total functional expenses | $893,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,091,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,706 |
| Accounts receivable, net | $82,559 |
| 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 | $9,994 |
| Net Land, buildings, and equipment | $2,640,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210 |
| Total assets | $4,002,831 |
| Accounts payable and accrued expenses | $53,499 |
| 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 | $5,938 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,437 |
| Net assets without donor restrictions | $3,655,494 |
| Net assets with donor restrictions | $287,900 |
| 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 | $4,002,831 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Tree Street Youth Inc has recieved totaling $198,716.
| Awarding Organization | Amount |
|---|---|
Rocking Moon Foundation Inc Yarmouth, ME PURPOSE: GENERAL OPERATING SUPPORT - MULTI YEAR (YEAR 2 OF 2) | $50,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Youth Development, Remote Learning | $25,580 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $20,950 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Davis Family Foundation Yarmouth, ME PURPOSE: Tree Street Pre-K Bridge Program | $15,000 |
Raymond J And Mary C Reisert Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Earnings | $1,827 |
| Admin Expense | $526 |
| Net Contributions | $50,000 |
| Ending Balance | $51,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |