The Treehouse Inc
- Assets
- $683.6k
- Revenue
- $348.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Wichita, KS
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 48-1252307
Organization Overview
The Treehouse Inc is located in Wichita, KS. The organization was established in 2002. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Treehouse Inc employed 5 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 12/2021, Treehouse Inc generated $348.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $261.3k during the year ending 12/2021. While expenses have increased by 3.1% 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
SUPPORTING AND EMPOWERING NEW MOMS BY PROVIDING POSITVE ROLE MODELS, EDUCATION AND SPIRITUAL SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TREEHOUSE WELCOMED 134NEW MOMS AND 461 NEW BABIES DURING 2021. DURING THE YEAR, MOMS ATTENDED 541CLASSES AND WATCHED 1,644 VIDEOS ON PARENTING AND WERE PROVIDED WITH OVER 22,800 DIAPERS, AND 343 CANS OF FORMULA TO ASSIST WITH PROVIDING BASIC NEEDS FOR THEIR CHILDREN. IN ADDITION TO PROVIDING SUPPLIES AND PARENTING EDUCATION, MOMS ALSO RECEIVED SPIRITUAL AND EMOTIONAL SUPPORT AS NEEDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karey Padding Executive Director | Officer | 40 | $57,146 |
Anna Ewertt Vice President | OfficerTrustee | 4 | $0 |
Darren Minks Treasurer | OfficerTrustee | 5 | $0 |
Tamara Woods President | OfficerTrustee | 5 | $0 |
Tara Patterson Secretary | OfficerTrustee | 4 | $0 |
Janane Zayat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,091 |
| Total Program Service Revenue | $7,073 |
| Investment income | $575 |
| 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 | $348,739 |
| 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. | $62,515 |
| Compensation of current officers, directors, key employees. | $9,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,281 |
| Payroll taxes | $9,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,757 |
| Advertising and promotion | $0 |
| Office expenses | $24,062 |
| Information technology | $10,085 |
| Royalties | $0 |
| Occupancy | $65,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,031 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,210 |
| All other expenses | $2,446 |
| Total functional expenses | $261,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,619 |
| Savings and temporary cash investments | $245,999 |
| 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 | $274,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,580 |
| 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 | $1,591 |
| Total liabilities | $1,591 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $407,027 |
| Paid-in or capital surplus, or land, building, or equipment fund | $274,962 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $683,580 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Treehouse Inc has recieved totaling $96,238.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: FACILITY ROOF REPLACEMENT | $63,502 |
Giving The Basics Inc Wichita, KS PURPOSE: Distribution to the needy | $13,605 |
United Way Of The Plains Wichita, KS PURPOSE: OFFICE SUPPLIES/EQUIPMENT | $7,416 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,500 |
Orthodocs Vision Foundation La Canadaflintridge, CA PURPOSE: HUMANITARIAN RELIEF | $3,000 |
Garvey Kansas Foundation Wichita, KS PURPOSE: COMMUNITY: AID TO MOTHERS/INFANTS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |
Refugee Empowerment Center Omaha, NE | $820,481 | $1,328,432 |
Central Connections Inc Jefferson City, MO | $1,210,367 | $1,096,605 |
Solid Rock Community Developmentcorporation Colorado Springs, CO | $4,668,453 | $2,441,437 |
Earth Force Inc Denver, CO | $1,189,957 | $1,031,806 |
Humanitys Team Fort Collins, CO | $642,874 | $1,350,107 |