Tree House Of Tallahassee Inc is located in Tallahassee, FL. The organization was established in 1987. According to its NTEE Classification (P62) the organization is classified as: Victims Services, 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. Tree House Of Tallahassee 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 08/2022, Tree House Of Tallahassee Inc generated $259.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $140.8k during the year ending 08/2022. While expenses have increased by 2.8% 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
PROVIDE HOUSING FOR ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE HOME IN THE BIG BEND AREA FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE HOME IS A 24-HOUR EMERGENCY SHELTER FOR THE ABUSED AND NEGLECTED CHILDREN AGES 2-12 OF OUR AREA WITH THE PRIMARY GOAL OF PROVIDING A HOME-LIKE ENVIRONMENT AND WHENEVER POSSIBLE, TO KEEP SIBLING GROUPS TOGETHER TO MINIMIZE DISRUPTION FOR THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melanie Black Correspondin | OfficerTrustee | 5 | $0 |
Ashley Chaney Recording Se | OfficerTrustee | 5 | $0 |
Louis Poskey Treasurer | OfficerTrustee | 5 | $0 |
Allison Harrell Imm Past Pre | OfficerTrustee | 5 | $0 |
Christina Riccardi President | OfficerTrustee | 5 | $0 |
Mark Yealdhall Past Preside | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $75,655 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $33,346 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $109,001 |
Total Program Service Revenue | $0 |
Investment income | $37,827 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $111,242 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $259,570 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
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 | $1,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $298 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,183 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,912 |
Travel | $4,925 |
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 | $10,641 |
Insurance | $14,099 |
All other expenses | $0 |
Total functional expenses | $140,824 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $125,435 |
Savings and temporary cash investments | $535,197 |
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 | $169,657 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $187,227 |
Investments—publicly traded securities | $339,015 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,539 |
Total assets | $1,372,070 |
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 | $0 |
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 | $1,372,070 |
Total liabilities and net assets/fund balances | $1,372,070 |
Over the last fiscal year, Tree House Of Tallahassee Inc has awarded $38,484 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Orlando, FL PURPOSE: CONTRIBUTION | $30,000 |
Tallahassee, FL PURPOSE: TRANSITIONAL LIVING | $8,484 |
Over the last fiscal year, we have identified 1 grants that Tree House Of Tallahassee Inc has recieved totaling $306.
Awarding Organization | Amount |
---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $306 |
Organization Name | Assets | Revenue |
---|---|---|
Miracle Of Love Inc Orlando, FL | $1,487,858 | $4,673,719 |
Onepulse Foundation Inc Orlando, FL | $7,245,432 | $4,897,872 |
Childrens Advocacy Center Of Sw Florida Inc Fort Myers, FL | $4,932,873 | $4,049,973 |
Peaceful Paths Inc Gainesville, FL | $4,323,324 | $3,397,325 |
Selah Freedom Inc Sarasota, FL | $3,977,841 | $3,664,723 |
One Place Family Justice Center Montgomery, AL | $775,995 | $1,536,618 |
Atlanta Victim Assistance Inc Atlanta, GA | $946,223 | $1,396,132 |
Rethreaded Inc Jacksonville, FL | $3,744,045 | $3,893,993 |
Citizens Against Violence Inc Statesboro, GA | $748,880 | $1,310,006 |
Her Song Jacksonville Inc Jacksonville, FL | $1,626,648 | $2,477,057 |
Kates Club Inc Atlanta, GA | $1,352,132 | $1,280,082 |
Her Future Coalition Inc St Augustine, FL | $456,310 | $977,076 |