Treehouse Therapies Associates
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Bend, OR
- Founding
- 11/2014
- Data as of
- 12/2023
- EIN
- 47-2042134
Organization Overview
Treehouse Therapies Associates is located in Bend, OR. The organization was established in 2014. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Treehouse Therapies Associates employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treehouse Therapies Associates 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 12/2023, Treehouse Therapies Associates generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 16.6% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO POSITIVELY IMPACT CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING COMPASSIONATE COMPREHENSIVE AND AFFORDABLE THERAPY PROGRAMS REGARDLESS OF INSURANCE OR FINANCIAL LIMITATIONS. WE PROVIDE PHYSICAL OCCUPATIONAL & BEHAVIORAL HEALTH THERAPIES TO CHILDREN FROM BIRTH TO 21 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE PROUD TO REPORT THAT WE PROVIDED 25% MORE VISITS IN 2023 FOR A TOTAL OF 12,085 VISITS. THIS INCLUDES 285 FREE VISITS TO THOSE WHO WERE UNINSURED OR UNDERINSURED. IN ADDITION WE OFFERED FREE CONSULTATIONS FREE PARENT TRAINING AND FREE SUPPORT GROUPS FOR CHILDREN AND PARENTS. WE GAVE OVER $80,000 WORTH OF FREE CARE TO THOSE IN NEED. 75% OF THE CLIENTS SERVED IN 2023 HAD MEDICAID INSURANCE. IN 2023 TREEHOUSE THERAPIES ASSOCIATES COMPLETED A 5-YEAR STRATEGIC PLAN. WE HOSTED A NUMBER OF CONTINUING EDUCATION PROGRAMS FOR STAFF AND THERAPISTS INCLUDING TRAUMA-INFORMED CARE AQUATIC THERAPY DEI TRAINING AND LEADERSHIP-SPECIFIC TRAINING. WE DEVELOPED A COLLABORATIVE BEHAVIORAL HEALTH OCCUPATIONAL THERAPY PROGRAM TO BETTER SERVE OUR CHILDREN AND FAMILIES. WE CONTINUED TO SERVE THE COMMUNITY OF WARM SPRINGS BY PROVIDING THERAPY AT THE WARM SPRINGS EARLY CHILDHOOD EDUCATION CENTER TWO DAYS PER WEEK. WE ARE GRATEFUL FOR THE SUPPORT OF OUR COMMUNITY AND LOOK FORWARD TO CONTINUING TO PROVIDE HIGH-QUALITY THERAPY SERVICES TO CHILDREN AND FAMILIES IN NEED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Smith Pt Board President | Officer | 1 | $0 |
Becky Moore Board Vice President | Officer | 1 | $0 |
Catherine Mccoy Board Secretary Treasurer | Officer | 1 | $0 |
Dr Ryan Kearney Board Member | Trustee | 1 | $0 |
Michael Long Lmft Board Member | Trustee | 1 | $0 |
Christen Eby Pt Executive Director | OfficerTrustee | 40 | $110,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,025 |
| Total Program Service Revenue | $1,722,117 |
| Investment income | $168 |
| 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 | $1,857,310 |
| 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. | $110,458 |
| Compensation of current officers, directors, key employees. | $20,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,300 |
| Payroll taxes | $33,106 |
| Fees for services: Management | $68,109 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,872 |
| Office expenses | $30,336 |
| Information technology | $370 |
| Royalties | $0 |
| Occupancy | $83,505 |
| Travel | $7,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,464 |
| Interest | $24,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,702 |
| Insurance | $14,428 |
| All other expenses | $0 |
| Total functional expenses | $1,723,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,897 |
| Savings and temporary cash investments | $182,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,200 |
| Net Land, buildings, and equipment | $532,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,065,439 |
| Accounts payable and accrued expenses | $68,667 |
| 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 | $490,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,989 |
| Total liabilities | $582,177 |
| Net assets without donor restrictions | $469,185 |
| Net assets with donor restrictions | $14,077 |
| 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 | $1,065,439 |