TREEHOUSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TREEHOUSE (EIN 91-1425676)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202511049349301881
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T17:46:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911425676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREEHOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 2067677000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE SOUTH 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOYA GRIFFIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2067677000 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN RAINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE SOUTH 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,573,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TREEHOUSEFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CREATE A WORLD WHERE EVERY CHILD HAS THE OPPORTUNITIES AND SUPPORT TO PURSUE THEIR DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 516 | TotalVolunteersCnt |
| Total Gross UBI | $4,590 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,590 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,347,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,794,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,649,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,960,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $488,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $657,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$252,924 | PYOtherRevenueAmt |
| CY Other Revenue | -$214,573 | CYOtherRevenueAmt |
| PY Total Revenue | $31,232,628 | PYTotalRevenueAmt |
| CY Total Revenue | $23,197,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,531,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,496,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,317,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,036,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,972,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,685,535 | PYOtherExpensesAmt |
| CY Other Expenses | $3,146,377 | CYOtherExpensesAmt |
| PY Total Expenses | $28,534,745 | PYTotalExpensesAmt |
| CY Total Expenses | $25,678,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,697,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,481,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,215,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,975,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,033,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,688,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,181,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,286,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE: WE ENVISION AND STRIVE TO CREATE A WORLD WHERE EVERY CHILD THAT HAS EXPERIENCED FOSTER CARE HAS THE OPPORTUNITIES AND SUPPORT THEY NEED TO PURSUE THEIR DREAMS AND LAUNCH SUCCESSFULLY INTO ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,642,380 | ExpenseAmt |
| Grant | $201,106 | GrantAmt |
| Revenue | $7,050,000 | RevenueAmt |
| Desc | GRADUATION SUCCESS: GRADUATION SUCCESS PARTNERS WITH HIGH SCHOOL AGED YOUTH IN FOSTER CARE TO ENGAGE AND INVEST IN THEIR EDUCATION AND FUTURE. PARTNERING WITH SOCIAL WORKERS, CAREGIVERS, TEACHERS AND SCHOOL COUNSELORS, TREEHOUSE EDUCATION SPECIALISTS PROVIDE ACADEMIC PLANNING, COACHING AND SUPPORT TO CULTIVATE EACH YOUTH'S ENGAGEMENT AND INVESTMENT IN THEIR EDUCATION AND FUTURE. TREEHOUSE PAVES THE WAY TO HIGH SCHOOL GRADUATION, HOPE AND OPPORTUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,457,802 | ExpenseAmt |
| Grant | $1,442,598 | GrantAmt |
| Revenue | $1,482,639 | RevenueAmt |
| Desc | DURING THE 2021 LEGISLATIVE SESSION, THE WASHINGTON STATE LEGISLATURE APPROVED $10.6 MILLION IN STIPENDS FOR YOUTH AGING OUT OF THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (DCYF)'S EXTENDED FOSTER CARE (EFC) PROGRAM. THIS FUNDING HAS ALLOWED DCYF TO PARTNER WITH TREEHOUSE IN PROVIDING THESE PASS-THROUGH FUNDS TO YOUNG PEOPLE AGING OUT OF EFC THROUGH JULY 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,629,126 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,091,000 | RevenueAmt |
| Desc | EDUCATIONAL ADVOCACY: SERVING YOUTH BETWEEN THE AGES OF PRE-K THROUGH 12TH GRADE, TREEHOUSE EDUCATIONAL ADVOCATES PARTNER WITH SCHOOLS, SOCIAL WORKERS, FOSTER FAMILIES AND YOUTH IN FOSTER CARE TO RESOLVE DIFFICULT ISSUES AND REMOVE BARRIERS TO SCHOOL SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,951,570 | ExpenseAmt |
| Grant | $2,852,581 | GrantAmt |
| Revenue | $1,389,817 | RevenueAmt |
| Desc | TREEHOUSE STORE & HOLIDAY MAGIC: YOUTH IN FOSTER CARE AND THEIR CAREGIVERS CAN SHOP FOR HIGH-QUALITY CLOTHING, SHOES, SCHOOLS SUPPLIES, TOYS, BOOKS, FREE TICKETS TO EVENTS AND OTHER ESSENTIALS AT THE FREE STORE. HOLIDAY MAGIC IS A JOINT HOLIDAY GIFT PROGRAM FOR CHILDREN IN FOSTER CARE BETWEEN THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (DCYF) AND TREEHOUSE. DCYF CONTRACTS WITH TREEHOUSE TO ADMINISTER THE PROGRAM, RAISE COMMUNITY FUNDS AND PROVIDE MORE THAN 4,000 YOUTH ACROSS THE STATE A MEANINGFUL HOLIDAY GIFT. DRIVERS ASSISTANCE: TREEHOUSE REMOVES MANY TRANSPORTATION-RELATED FINANCIAL BURDENS FOR YOUTH IN IN FOSTER CARE, INCLUDING THE COST OF AUTO INSURANCE AND DRIVER'S EDUCATION. JUST-IN-TIME FUNDING: TREEHOUSE PROVIDES FUNDING FOR YOUTH IN FOSTER CARE TO EXPLORE INTERESTS AND ENGAGE IN THEIR COMMUNITIES, REMOVING FINANCIAL BARRIERS TO THEIR PERSONAL GROWTH AND DEVELOPMENT. THROUGH JUST-IN-TIME FUNDING, TREEHOUSE FUNDS OPPORTUNITIES SUCH AS SCHOOL AND ATHLETIC FEES, ARTS AND MUSIC PROGRAMS, SUMMER CAMPS AND MORE. LAUNCH SUCCESS CONTINUES TREEHOUSE'S PARTNERSHIP WITH YOUTH AFTER GRADUATION BY PROVIDING ONGOING ACCESS TO GOAL SETTING, AND FINANCIAL AND MATERIAL RESOURCES. LAUNCH SUCCESS COACHES WORK WITH YOUNG ADULTS POST-HIGH SCHOOL AND SUPPORT THEM IN AREAS OF CAREER PLANNING, POST-SECONDARY EDUCATION, SELF-ADVOCACY AND NAVIGATION SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,951,570 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,852,581 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,389,817 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,680,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOYA GRIFFIN | PersonNm |
| Phone | 2067677000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE S SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHARMILA SWENSON | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA YOUEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELBY STOKOE | |||||||
| TREASURER (THRU 6/24) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDI SMITH | |||||||
| SECRETARY AND PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HOLT | |||||||
| PAST-CHAIR (THRU 6/24) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CJ ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BUMRUNGKITTIKUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAMPLAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD DAVID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK PAT DONAHUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HOYT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISHA JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK KALLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY MCREYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI OLSON MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RITCHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SPAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANGITA WOERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULI FARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN RAINS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $247,936 | $0 | $15,832 | ||
| JESS LEWIS | |||||||
| CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $215,041 | $0 | $14,849 | ||
| LINDA HUNTER | |||||||
| PRESIDENT (THRU 1/24) | 40.00 | Yes (X) | $175,050 | $0 | $5,254 | ||
| EILEEN GRAHAM | |||||||
| CHIEF POLICY & STRATEGY OFFICER | 40.00 | Yes (X) | $136,962 | $0 | $12,976 | ||
| TOYA M GRIFFIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $91,372 | $0 | $6,952 | ||
| LAURA L HAMILTON-EWING | |||||||
| CHIEF DEVELOPMENT OFFICER (THRU 6/24) | 40.00 | Yes (X) | $69,071 | $0 | $5,809 | ||
| ANNIE COLE | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $15,819 | $0 | $1,002 | ||
| KRIS FLAMBURES-GONZALES | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R DEN | |||||||
| SR. DIRECTOR, FINANCE | 40.00 | $170,247 | $0 | $15,879 | Yes (X) | ||
| NICOLE HERRON | |||||||
| SR DIRECTOR, PROGRAMS | 40.00 | $153,893 | $0 | $13,272 | Yes (X) | ||
| EDWARD A AMDAHL | |||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | $147,007 | $0 | $12,027 | Yes (X) | ||
| LYNDA HALL | |||||||
| SR DIRECTOR, POLICY & GOVERNMENT RELATIONS | 40.00 | $125,282 | $0 | $12,494 | Yes (X) | ||
| HEATHER R DOUMA-AGUILAR | |||||||
| CONTROLLER | 40.00 | $132,240 | $0 | $4,468 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,679,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCLE TWICE | |||||
| 5363 153RD AVE SE | BELLEVUE | WA | 98006 | IT STAFFING | $150,480 |
| MOSS ADAMS | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | ACCOUNTING | $126,478 |
| HT & COMPANY | |||||
| 5010 186TH PLACE SW | LYNNWOOD | WA | 98037 | INTERIM CHIEF DEVELOPMENT OFFICER | $121,713 |
| UNIVERSITY OF WASHINGTON | |||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | COMMUNITY PARTNER FELLOW | $112,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $373,468 | FundraisingAmt |
| All Other Contributions | $11,420,638 | AllOtherContributionsAmt |
| Noncash Contributions | $1,427,571 | NoncashContributionsAmt |
| Total Contributions | $11,794,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SERVICE PROJECTS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,960,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,960,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,960,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,432 | TotalRevenueColumnAmt |
| Exclusion | $647,432 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,623 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,583 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$44,960 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,960 | TotalRevenueColumnAmt |
| Exclusion | -$44,960 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$606 | SecuritiesAmt |
| Other | -$9,384 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606 | SecuritiesAmt |
| Other | $9,384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,990 | TotalRevenueColumnAmt |
| Exclusion | $9,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $373,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$227,020 | TotalRevenueColumnAmt |
| Exclusion | -$227,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE CLAIM | 900099 | $49,815 | $49,815 | |
| MANAGEMENT SERVICES INCOME | 531310 | $4,590 | $4,590 | |
| UNEMPLOYMENT REBATE | 900099 | $3,002 | $3,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,197,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,013,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,590 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,442 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,496,285 | TotalAmt |
| Program Services | $4,496,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,153 | TotalAmt |
| Program Services | $519,487 | ProgramServicesAmt |
| Management And General | $498,672 | ManagementAndGeneralAmt |
| Fundraising | $348,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,301,025 | TotalAmt |
| Program Services | $10,898,493 | ProgramServicesAmt |
| Management And General | $808,441 | ManagementAndGeneralAmt |
| Fundraising | $1,594,091 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,977 | TotalAmt |
| Program Services | $207,055 | ProgramServicesAmt |
| Management And General | $77,443 | ManagementAndGeneralAmt |
| Fundraising | $30,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,279 | TotalAmt |
| Program Services | $1,480,557 | ProgramServicesAmt |
| Management And General | $20,669 | ManagementAndGeneralAmt |
| Fundraising | $179,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,832 | TotalAmt |
| Program Services | $1,012,779 | ProgramServicesAmt |
| Management And General | $198,647 | ManagementAndGeneralAmt |
| Fundraising | $161,406 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,453 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $19,023 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,443 | TotalAmt |
| Management And General | $108,443 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,822 | TotalAmt |
| Program Services | $301,815 | ProgramServicesAmt |
| Management And General | $34,827 | ManagementAndGeneralAmt |
| Fundraising | $174,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,698 | TotalAmt |
| Program Services | $8,392 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $113,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,850 | TotalAmt |
| Program Services | $132,636 | ProgramServicesAmt |
| Management And General | $5,901 | ManagementAndGeneralAmt |
| Fundraising | $23,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,227 | TotalAmt |
| Program Services | $414,673 | ProgramServicesAmt |
| Management And General | $82,935 | ManagementAndGeneralAmt |
| Fundraising | $131,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,038 | TotalAmt |
| Program Services | $271,619 | ProgramServicesAmt |
| Management And General | $25,680 | ManagementAndGeneralAmt |
| Fundraising | $16,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,846 | TotalAmt |
| Program Services | $346,714 | ProgramServicesAmt |
| Management And General | $11,087 | ManagementAndGeneralAmt |
| Fundraising | $18,045 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,272 | TotalAmt |
| Program Services | $58,845 | ProgramServicesAmt |
| Management And General | $9,830 | ManagementAndGeneralAmt |
| Fundraising | $27,597 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,321 | TotalAmt |
| Program Services | $179,772 | ProgramServicesAmt |
| Management And General | $35,954 | ManagementAndGeneralAmt |
| Fundraising | $23,595 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,567 | TotalAmt |
| Program Services | $104,087 | ProgramServicesAmt |
| Management And General | $20,818 | ManagementAndGeneralAmt |
| Fundraising | $13,662 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING/RECOGNITION | $212,376 | $153,802 | $36,163 | $22,411 |
| PROCESSING FEES | $92,543 | $92,543 | ||
| PROGRAM SUPPLIES | $72,566 | $72,566 | ||
| UBI TAX | $355 | $355 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,678,928 | TotalAmt |
| Program Services | $20,680,878 | ProgramServicesAmt |
| Management And General | $2,025,633 | ManagementAndGeneralAmt |
| Fundraising | $2,972,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,144 | BOYAmt |
| EOY | $5,790,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,822 | BOYAmt |
| EOY | $508,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,525 | BOYAmt |
| EOY | $949,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,193 | BOYAmt |
| EOY | $2,670,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,619 | BOYAmt |
| EOY | $324,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,951 | BOYAmt |
| EOY | $370,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,584,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,780,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,513 | BOYAmt |
| EOY | $7,804,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,269,372 | BOYAmt |
| EOY | $9,382,848 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,282 | BOYAmt |
| EOY | $967,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,195 | BOYAmt |
| EOY | $207,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,215,616 | BOYAmt |
| EOY | $28,975,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,458 | BOYAmt |
| EOY | $1,471,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,639 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,526 | BOYAmt |
| EOY | $217,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,623 | BOYAmt |
| EOY | $1,688,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,062,720 | BOYAmt |
| EOY | $20,845,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,119,273 | BOYAmt |
| EOY | $6,440,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,181,993 | BOYAmt |
| EOY | $27,286,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,215,616 | BOYAmt |
| EOY | $28,975,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,481,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $992,370 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$135,637 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$271,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,550,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,052,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,568,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,347,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,794,106 | CurrentTaxYearAmt |
| Total | $66,311,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,550,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,052,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,568,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,347,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,794,106 | CurrentTaxYearAmt |
| Total | $66,311,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,109,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,201,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,055 | CurrentTaxYearAmt |
| Total | $1,979,763 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,590 | CurrentTaxYearAmt |
| Total | $26,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,317,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,787,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,657,928 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,678,928 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $539,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,539,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,309,046 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,000 | CurrentYearMinus1Amt |
| Current Year | $21,000 | CurrentYearAmt |
| Total | $93,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,841 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $884,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,327,262 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,693,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $960,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,013 | OtherExpendituresAmt |
| Administrative Expenses | $18,829 | AdministrativeExpensesAmt |
| End Year Balance | $6,419,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,189,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $729,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,385 | OtherExpendituresAmt |
| Administrative Expenses | $18,723 | AdministrativeExpensesAmt |
| End Year Balance | $5,693,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,373,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$964,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,183 | OtherExpendituresAmt |
| Administrative Expenses | $18,314 | AdministrativeExpensesAmt |
| End Year Balance | $5,189,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,148,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,393,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,660 | OtherExpendituresAmt |
| Administrative Expenses | $12,189 | AdministrativeExpensesAmt |
| End Year Balance | $6,373,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,794,823 | BeginningYearBalanceAmt |
| Contributions | $74,158 | ContributionsAmt |
| Investment Earnings Or Losses | $432,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,052 | OtherExpendituresAmt |
| End Year Balance | $5,148,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,097,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,097,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,828 | DepreciationAmt |
| Book Value | $584,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,193,403 | DepreciationAmt |
| Book Value | $122,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,804,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $164,317 |
| FINANCE LEASE LIABILITY | $53,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,706 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,426,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $992,370 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,872 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $227,020 | OtherRevenueAmt |
| Revenue Not Reported | $1,259,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,167,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,197,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,322,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $175,509 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $498,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $673,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,648,928 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,678,928 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TWO SEPARATE ENDOWMENTS WERE ESTABLISHED BY DONORS THAT ALLOW 5% OF EACH FUNDS' BALANCE TO BE RELEASED ANNUALLY TO FUND EDUCATIONAL PROGRAMS AND OPERATIONAL NEEDS. THE THIRD IS A QUASI-ENDOWMENT CREATED TO MEET TARGETED GOALS OF TREEHOUSE ONCE THE FUND GROWS TO A SPECIFIED LEVEL. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED TREEHOUSE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. AS A WHOLLY OWNED SUBSIDIARY, 2100 LLC IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. TREEHOUSE FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT DOES NOT BELIEVE TREEHOUSE HAS AN UNCERTAIN TAX POSITION AS OF AND FOR THE FISCAL PERIOD ENDED JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE RECLASSIFICATION 227,020. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE RECLASSIFICATION 227,020. BAD DEBT WRITE OFF 271,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $373,468 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $373,468 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $227,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $373,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $373,468 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $227,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$227,020 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATION AND RESOURCE SERVICES TO FOSTER YOUTH | 3752 | $1,830,691 | |||
| WAREHOUSE STORE/HOLIDAY MAGIC GIFTS | 6266 | $355,671 | $867,325 | FMV | DONATED CLOTHING AND SUPPLIES |
| STATE OF WASHINGTON EFC | 637 | $1,442,598 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE PROVIDED BY TREEHOUSE ARE MONITORED AND REVIEWED BY RESOURCE SERVICES STAFF. RESOURCE SERVICES INCLUDES THE TREEHOUSE STORE, JUST IN TIME FUNDING, DRIVER'S ASSISTANCE, HOLIDAY MAGIC AND EXTENDED FOSTER CARE FUNDING. ALL REQUESTS SUBMITTED ARE REVIEWED FOR ELIGIBILITY AND ARE THEN APPROVED (OR DENIED) BY THE RESPECTIVE DEPARTMENTAL MANAGER BEFORE BEING SUBMITTED TO ACCOUNTING. APPROVED REQUESTS ARE RECORDED IN A PROGRAM AND RESOURCE DATABASE AND ALLOWS TREEHOUSE TO ANALYZE AND MONITOR OUTCOMES AS WELL AS TRACKING USE OF RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAWN RAINS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $247,936 | $0 | $0 | $0 | $0 | $0 | $6,892 | $0 | $8,940 | $0 | $263,768 | $0 | $0 | $0 |
| JESS LEWIS | ||||||||||||||
| CHIEF IMPACT OFFICER | $215,041 | $0 | $0 | $0 | $0 | $0 | $6,194 | $0 | $8,655 | $0 | $229,890 | $0 | $0 | $0 |
| SUSAN R DEN | ||||||||||||||
| SR. DIRECTOR, FINANCE | $170,247 | $0 | $0 | $0 | $0 | $0 | $2,903 | $0 | $12,976 | $0 | $186,126 | $0 | $0 | $0 |
| LINDA HUNTER | ||||||||||||||
| PRESIDENT (THRU 1/24) | $175,050 | $0 | $0 | $0 | $0 | $0 | $4,133 | $0 | $1,121 | $0 | $180,304 | $0 | $0 | $0 |
| NICOLE HERRON | ||||||||||||||
| SR DIRECTOR, PROGRAMS | $153,893 | $0 | $0 | $0 | $0 | $0 | $4,441 | $0 | $8,831 | $0 | $167,165 | $0 | $0 | $0 |
| EDWARD A AMDAHL | ||||||||||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | $147,007 | $0 | $0 | $0 | $0 | $0 | $3,207 | $0 | $8,820 | $0 | $159,034 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,096,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV LESS SELLING COSTS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $318,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF SHARES SOLD | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 DOCUMENTATION IS PREPARED BY THE CONTROLLER WITH OVERSIGHT FROM THE AGENCY'S SENIOR MANAGEMENT. ONCE COMPLETED IT IS SENT TO AN OUTSIDE ACCOUNTING FIRM FOR FINAL PREPARATION. THE DRAFT DOCUMENT IS RETURNED FOR INTERNAL MANAGEMENT REVIEW AND FOR REVIEW BY THE FINANCE COMMITTEE AND THE BOARD TREASURER. IT IS ALSO MADE AVAILABLE IN DRAFT FORM TO ALL BOARD MEMBERS. ADJUSTMENTS, IF ANY, ARE MADE AND RETURNED TO THE OUTSIDE ACCOUNTANT FOR FINAL REVISIONS. THE FINAL FORM 990 IS RECEIVED BY SENIOR MANAGEMENT FOR FINAL REVIEW AND IS THEN EMAILED TO THE COMPLETE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN THEIR AGREEMENT TO OUR PUBLISHED POLICY UPON JOINING TREEHOUSE. ANNUALLY, THIS POLICY IS REVIEWED AND UPDATED FOR ONGOING COMPLIANCE. NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH TREEHOUSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | OVERALL, EXTERNAL COMPARABLE COMPENSATION DATA SERVES AS THE BASIS FOR ANNUAL COMPENSATION ADJUSTMENTS FOR ALL EMPLOYEES INCLUDING OFFICERS. THE LEADERSHIP TEAM MAKES RECOMMENDATIONS TO DIRECTORS FOR COMPENSATION INCREASES BASED ON A NUMBER OF FACTORS. THE EXECUTIVE TEAM REVIEWS ALL RECOMMENDATIONS AND FINALIZES ANY MARKET ADJUSTMENTS. THE CEO FINALIZES AND APPROVES THE COMPENSATION FOR THE OFFICERS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA FOR THE CEO AND RECOMMENDS ANY ADJUSTMENTS TO SALARY TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF FORM 990, FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST VIA ELECTRONIC OR REGULAR MAIL. INTERESTED INDIVIDUALS MAY ALSO VIEW THEM IN PERSON AT OUR MAIN OFFICE. WE CURRENTLY ALSO POST ON OUR WEBSITE THE FORM 990 AND AUDITED FINANCIALS STATEMENTS FOR THE PAST 3 YEARS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT WRITE OFF -271,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2100 BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE S SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 372029995 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $118,235 | TotalIncomeAmt |
| End Of Year Assets | $7,199,404 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREEHOUSE | BusinessNameLine1Txt |