Treetops Collective
- Assets
- $1.5m
- Revenue
- $848.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Grand Rapids, MI
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-2864199
Organization Overview
Treetops Collective is located in Grand Rapids, MI. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Treetops Collective employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treetops Collective 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, Treetops Collective generated $848.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $657.1k during the year ending 12/2021. While expenses have increased by 44.6% per year over the past 5 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 CONNECT NEW AMERICAN WOMEN WITH PEOPLE AND OPPORTUNITIES IN THEIR NEW COMMUNITY SO THEY CAN PUT THEIR ROOTS DOWN DEEP AND STAND TALL FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT - THE CONCENTRIC PROGRAM INVESTS IN NEW AMERICAN LEADERS AS THEY MAKE WEST MICHIGAN HOME AND TRANSFORM COMMUNITIES TO BE MORE RESPONSIVE AND WELCOMING TO NEW AMERICANS. WE ARE MULTIPLYING THE EXISTING NEW AMERICAN LEADERS THROUGHOUT WEST MICHIGAN WHO ARE BEST ABLE TO CLOSE GAPS BETWEEN THEIR LANGUAGE/CULTURAL COMMUNITIES AND LOCAL RESOURCES. OUR HOPE IS TO EVENTUALLY EXPAND THIS PROGRAM TO OTHER CITIES THROUGH AN EASY TO REPLICATE CURRICULUM. OUR VISION FOR THIS PROGRAM IS TO BUILD UP STRONGER NETWORKS OF SUPPORT FOR AND AMONG NEW AMERICAN FAMILIES AND ALSO TO CULTIVATE A VISIBLE AND RESPECTED NEW AMERICAN WORKFORCE. LEADERS THAT HAVE GRADUATED FORMALIZED THEIR SKILLS IN WAYS THAT INCREASED THEIR ABILITY TO LEVERAGE THEIR EXPERIENCE INTO THE JOB AND EDUCATIONAL OPPORTUNITIES THEY DESIRE.
SOCIAL ENTERPRISE - TREETOPS COLLECTIVES SOCIAL ENTERPRISE PROVIDES A FAIR WAGE TO REFUGEE WOMEN AND TEEN GIRLS WHO ARE MAKING AND SELLING OUR GOODS. ALTHOUGH THIS INITIATIVE FITS IN TO OUR PRIORITY OF ECONOMIC DEVELOPMENT, IT ALSO SERVES AS AN ENGAGEMENT TOOL FOR OUR BROADER COMMUNITY WHO GET TO SEE THE SKILLS AND TALENTS REFUGEES ARE BRINGING TO OUR COMMUNITY; THIS FLIPS THE DOMINANT NARRATIVE THAT REFUGEES TAKE FROM THEIR COMMUNITIES OF RESETTLEMENT, WHEN IN FACT, THEY ADD BOTH CULTURAL AND ECONOMIC PROSPERITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raul Herrera-Pina Treasurer | OfficerTrustee | 1 | $0 |
Matias Martinez Director | Trustee | 1 | $0 |
Aldina Babic Director | Trustee | 1 | $0 |
Xuesi Li Guerney Director | Trustee | 1 | $0 |
Chrisfa Pierrant Ma, Llpc | Trustee | 1 | $0 |
Mandy Sharp Eizinger Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,176 |
| Investment income | $90 |
| 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 | $84,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,979 |
| Statement of Expenses | |
|---|---|
| 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. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,252 |
| 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 | $30,942 |
| Advertising and promotion | $6,546 |
| Office expenses | $0 |
| Information technology | $11,950 |
| Royalties | $0 |
| Occupancy | $34,855 |
| Travel | $2,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,556 |
| Interest | $13,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,219 |
| Insurance | $6,683 |
| All other expenses | $0 |
| Total functional expenses | $657,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $4,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,554 |
| Prepaid expenses and deferred charges | $10,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,496,913 |
| Accounts payable and accrued expenses | $15,178 |
| Grants payable | $0 |
| Deferred revenue | $200 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $515,378 |
| 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 |
| Total liabilities and net assets/fund balances | $981,535 |