TREEHOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TREEHOUSE (EIN 91-1425676)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-06
- IRS object ID
- 201212199349300816
- Schema version
- 2010v3.4
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T09:46:47-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVENUE SUITE 3300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911425676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREEHOUSE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREE | NameControl |
| Phone | 2067677000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE SOUTH NO 220 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANIS AVERY | Name |
| Title | CEO | Title |
| Phone | 2067677000 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOLENE G COX | Name |
| Phone | 2067167000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANIS AVERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE SOUTH NO 220 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11119561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TREEHOUSE4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TREEHOUSE IS A NON-PROFIT ORGANIZATION UNIQUELY COMMITTED TO HELP FOSTER CHILDREN THROUGHOUT KING COUNTY ATTAINING SELF-ESTEEM AND CONFIDENCE, AND TO REACH THEIR FULLEST POTENTIAL BY RESPONDING TO THEIR NEEDS, HOPES AND DREAMS. FOUNDED IN 1988, TREEHOUSE'S MISSION IS GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE. FUNDING IS RECEIVED PRIMARILY FROM INDIVIDUALS, CORPORATE GIFTS, AND PRIVATE FOUNDATION GRANTS. GOVERNMENTAL SUPPORT HAS TRADITIONALLY BEEN LIMITED WITH THE EXCEPTION OF AN AGREEMENT WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES ("DSHS"). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 2052 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4157494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4503275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1194850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 943898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 766570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 742724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6195079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6247026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 753393 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 642202 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2926712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3407608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14264 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 977751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2626933 | OtherExpensePriorYear |
| Other Expenses Current Year | 2596782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6321302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6646592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126223 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -399566 | RevenuesLessExpensesCY |
| Total Assets BOY | 6543576 | TotalAssetsBOY |
| Total Assets EOY | 6373368 | TotalAssetsEOY |
| Total Liabilities BOY | 205580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6337996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6127492 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TREEHOUSE IS A NON-PROFIT ORGANIZATION UNIQUELY COMMITTED TO HELPING FOSTER CHILDREN THROUGHOUT KING COUNTY ATTAIN SELF-ESTEEM AND CONFIDENCE, AND TO REACH THEIR FULLEST POTENTIAL BY RESPONDING TO THEIR NEEDS, HOPES AND DREAMS. FOUNDED IN 1988, TREEHOUSE'S MISSION IS GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE. FUNDING IS RECEIVED PRIMARILY FROM INDIVIDUALS, CORPORATE GIFTS, AND PRIVATE FOUNDATION GRANTS. GOVERNMENTAL SUPPORT HAS TRADITIONALLY BEEN LIMITED WITH THE EXCEPTION OF AN AGREEMENT WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES ("DSHS"). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1617055 | Expense |
| Grants | 1005779 | Grants |
| Revenue | 1198379 | Revenue |
| Description | WEARHOUSE: THE TREEHOUSE WEARHOUSE RECEIVES AND DISTRIBUTES DONATED ITEMS, BOTH NEW AND GENTLY USED, SUCH AS CLOTHING, TOYS, SCHOOL SUPPLIES, CAR SEATS, COMPUTERS AND BOOKS TO FOSTER CHILDREN. WASHINGTON STATE REIMBURSES FOSTER PARENTS FOR ONLY ABOUT 60% OF THE ACTUAL COST OF RAISING A CHILD, LEAVING A HUGE GAP FOR CAREGIVERS. OUR WEARHOUSE IS A FREE STORE THAT HELPS FILL THE GAP. FOSTER FAMILIES CAN SHOP MULTIPLE TIMES PER CALENDAR YEAR AND THE WEARHOUSE ALSO ACCOMMODATES "EMERGENCY SHOPPING" FOR KIDS WHO ARE REMOVED FROM HOME OR FORCED TO CHANGE PLACEMENTS, OFTEN WITH NOTHING MORE THAN THE CLOTHES ON THEIR BACKS. THE PROGRAM SERVED 1,615 CHILDREN DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422440 | Expense |
| Grants | 57940 | Grants |
| Revenue | 524811 | Revenue |
| Description | EDUCATION ENGAGEMENT: EDUCATION ENGAGEMENT ENCOMPASSES VARIOUS PROGRAMS THAT PROVIDE EDUCATION CASE MANAGEMENT, INTENSIVE ACADEMIC ADVISING, TUTORING AND COLLEGE AND CAREER PLANNING TO FOSTER YOUTH IN MIDDLE AND HIGH SCHOOL TO HELP THEM GRADUATE HIGH SCHOOL AND PLAN FOR THEIR FUTURE. AFTER-SCHOOL, DROP-IN TUTORING, HOMEWORK HELP AND CREDIT RETRIEVAL PROGRAMS ARE AVAILABLE YEAR-ROUND AT THE TREEHOUSE LEARNING CENTER, INCLUDING SUMMER ACADEMY, A 5-WEEK PROGRAM THAT COMBINES ACADEMIC REMEDIATION, CAREER EXPLORATION AND ENRICHMENT ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1322668 | Expense |
| Grants | 0 | Grants |
| Revenue | 936553 | Revenue |
| Description | EDUCATIONAL ADVOCACY: TREEHOUSE EDUCATIONAL ADVOCATES HAVE WORKED WITH STUDENTS, CAREGIVERS, SOCIAL WORKERS AND SCHOOLS TO PROTECT FOSTER KIDS' EDUCATIONAL RIGHTS AND REMOVE BARRIERS. EDUCATIONAL ADVOCACY OPERATES STATEWIDE UNDER A CONTRACT WITH THE WASHINGTON CHILDREN'S ADMINISTRATION. ADVOCATES' WORK INCLUDES: (1) ACCESSING TESTING AND EDUCATION-RELATED SUPPORT SERVICES, INCLUDING SPECIAL EDUCATION. (2) PREVENTING SCHOOL CHANGES WHEN STUDENTS' HOME PLACEMENTS CHANGE. (3) PAVING THE WAY FOR SEAMLESS TRANSITIONS WHEN SCHOOL CHANGES ARE UNAVOIDABLE. (4) MINIMIZE THE EFFECTS OF DISCIPLINARY ACTION THAT KEEP STUDENTS OUT OF SCHOOL. AND (5)TRAINING CAREGIVERS, SOCIAL WORKERS AND STUDENTS TO ADVOCATE FOR STUDENTS' EDUCATIONAL RIGHTS. THE PROGRAM SERVED 1,396 CHILDREN DURING THE YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 369350 | 263151 | 588439 | HOLIDAY MAGIC: IN FISCAL YEAR 2011, TREEHOUSE CONTINUED THE RESPONSIBILITY FOR THE PROJECT MANAGEMENT OF HOLIDAY MAGIC ASSUMED FROM DSHS IN 2007. TREEHOUSE PARTNERS WITH 97.3 FM KIRO (A SEATTLE-BASED RADIO STATION) TO RAISE FUNDS FOR THE PURCHASE OF HOLIDAY GIFTS FOR FOSTER KIDS THROUGHOUT WESTERN WASHINGTON. FUNDS RAISED, PRIMARILY THROUGH A RADIOTHON AND A PARTNERSHIP WITH THE BOEING COMPANY, TOTALED $411,744 DURING THE FISCAL YEAR 2011. THE PROCEEDS OF THE RADIOTHON ARE USED TO PURCHASE GIFTS FOR FOSTER CHILDREN. THE CONTRACT WITH DSHS STIPULATES THAT ANY FUNDS IN EXCESS OF HOLIDAY MAGIC GIFTS NEEDS WILL BE TRANSFERRED TO TREEHOUSE, AND THAT THOSE FUNDS ARE TO BE UTILIZED TO BENEFIT CHILDREN CURRENTLY SERVED BY DSHS. AT SEPTEMBER 30, 2011, TREEHOUSE HAS $110,000 RESTRICTED TO FUND HOLIDAY MAGIC IN FISCAL YEAR 2012, WHICH IS RECORDED AS TEMPORARILY RESTRICTED NET ASSETS. |
| 667190 | 430277 | 95967 | LITTLE WISHES/SUMMER CAMP: TREEHOUSE'S LITTLE WISHES PROGRAM PROVIDES FUNDS FOR THE ACTIVITIES THAT EVERY CHILD DESERVES TO EXPLORE AND ENJOY INCLUDING: COMMUNITY-BASED ATHLETICS, ART AND MUSIC LESSONS, SCHOOL FIELD TRIPS AND TICKETS TO CULTURAL EVENTS. TREEHOUSE'S CAMP PROGRAM SENDS FOSTER KIDS TO THE DAY OR OVERNIGHT CAMP OF THEIR CHOICE. SUMMER CAMP INTRODUCES POSITIVE ROLE MODELS WHILE PROVIDING A MUCH-NEEDED OPPORTUNITY TO GET AWAY FROM IT ALL, MAKE NEW FRIENDS, AND JUST BE A NORMAL KID FOR ONE UNFORGETTABLE WEEK. THE PROGRAM SERVED 1,326 CHILDREN DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1036540 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 693428 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 684406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5398703 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANIS AVERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067677000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVENUE S SUITE 220 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LISA HOYT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TESS THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY TRUITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY BURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDEN WAGGONER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULI FARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER GIACOLETTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MCGLYNN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL ABODEELY | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| NICHOLE BOCKNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ENSLEIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TANA GALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE GREER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE MARIE KESSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA WHATLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY MULLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA HUNTER | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ALEXANDRA BROOKSHIRE | |||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| KATHY ELIAS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JANE FREDRICKSEN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| CINDY PAUR SINGLETON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| KELLANNE HENRY | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| TIM DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE PETERSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN WITHEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANIS AVERY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 108843 | 0 | 6220 | X | ||
| DAWN RAINS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108843 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6220 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 167768 | FundraisingEvents |
| All Other Contributions | 4335507 | AllOtherContributions |
| Noncash Contributions | 1474074 | NoncashContributions |
| Total Contributions | 4503275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY SERVICE PROJECT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 943898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 943898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 943898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57129 | TotalRevenueColumn |
| Exclusion | $57,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4738270 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4738270 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 876989 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 167768 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742724 | TotalRevenueColumn |
| Exclusion | $742,724 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6247026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 943898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $799,853 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642202 | Total |
| Program Services | 642202 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121989 | Total |
| Program Services | 121989 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652788 | Total |
| Program Services | 2066795 | ProgramServices |
| Management And General | 46184 | ManagementAndGeneral |
| Fundraising | 539809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354293 | Total |
| Program Services | 288055 | ProgramServices |
| Management And General | 2895 | ManagementAndGeneral |
| Fundraising | 63343 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278538 | Total |
| Program Services | 225666 | ProgramServices |
| Management And General | 3861 | ManagementAndGeneral |
| Fundraising | 49011 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099 | Total |
| Program Services | 3099 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100368 | Total |
| Program Services | 43599 | ProgramServices |
| Management And General | 18691 | ManagementAndGeneral |
| Fundraising | 38078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22287 | Total |
| Fundraising | 22287 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247355 | Total |
| Program Services | 137613 | ProgramServices |
| Management And General | 17979 | ManagementAndGeneral |
| Fundraising | 91763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52275 | Total |
| Program Services | 15579 | ProgramServices |
| Management And General | 8110 | ManagementAndGeneral |
| Fundraising | 28586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396766 | Total |
| Program Services | 321871 | ProgramServices |
| Management And General | 27845 | ManagementAndGeneral |
| Fundraising | 47050 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74790 | Total |
| Program Services | 67986 | ProgramServices |
| Management And General | 3581 | ManagementAndGeneral |
| Fundraising | 3223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27082 | Total |
| Program Services | 15073 | ProgramServices |
| Management And General | 7824 | ManagementAndGeneral |
| Fundraising | 4185 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54118 | Total |
| Program Services | 31400 | ProgramServices |
| Management And General | 13389 | ManagementAndGeneral |
| Fundraising | 9329 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19540 | Total |
| Management And General | 19540 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN KIND | 1340880 | 1320723 | 19497 | 660 |
| CONTRACTUAL SVC | 130624 | 71325 | 34267 | 25032 |
| MISCELLANEOUS | 68353 | 14122 | 3920 | 50311 |
| STAFF TRAINING | 35547 | 11526 | 20842 | 3179 |
| DUES | 7698 | 80 | 5713 | 1905 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6646592 | Total |
| Program Services | 5398703 | ProgramServices |
| Management And General | 270138 | ManagementAndGeneral |
| Fundraising | 977751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831785 | BOY |
| EOY | 2578295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203948 | BOY |
| EOY | 266800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168787 | BOY |
| EOY | 220815 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190108 | BOY |
| EOY | 278428 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68639 | BOY |
| EOY | 35832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 995308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 824190 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50330 | BOY |
| EOY | 171118 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910811 | BOY |
| EOY | 2671699 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119168 | BOY |
| EOY | 150381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6543576 | BOY |
| EOY | 6373368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205580 | BOY |
| EOY | 245876 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205580 | BOY |
| EOY | 245876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131634 | BOY |
| EOY | 3053193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295551 | BOY |
| EOY | 402600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2910811 | BOY |
| EOY | 2671699 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6337996 | BOY |
| EOY | 6127492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6543576 | BOY |
| EOY | 6373368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -399566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 189062 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4233797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4325739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4144929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4335507 | CurrentTaxYear |
| Total | 20995177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4233797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4325739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4144929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4335507 | CurrentTaxYear |
| Total | 20995177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2032138 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18963039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57129 | CurrentTaxYear |
| Total | 516146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21511323 | TotalSupport |
| Gross Receipts From Admissions Etc | 5175362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 3099 | PoliticalExpenditures |
| Volunteer Hours | 37 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3099 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3099 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6643493 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6646592 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 482330 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120583 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 446378 | CurrentYearMinus3 |
| Current Year Minus2 | 458324 | CurrentYearMinus2 |
| Current Year Minus1 | 466065 | CurrentYearMinus1 |
| Current Year | 482330 | CurrentYear |
| Total | 1853097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,779,646 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2360 | CurrentYearMinus3 |
| Current Year Minus2 | 2672 | CurrentYearMinus2 |
| Current Year Minus1 | 2289 | CurrentYearMinus1 |
| Current Year | 3099 | CurrentYear |
| Total | 10420 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111595 | CurrentYearMinus3 |
| Current Year Minus2 | 114581 | CurrentYearMinus2 |
| Current Year Minus1 | 116516 | CurrentYearMinus1 |
| Current Year | 120583 | CurrentYear |
| Total | 463275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $694,913 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR MEETS WITH VARIOUS COMMITTEES AND INDIVIDUAL LAW MAKERS TO SPEAK ON BEHALF OF FOSTER KIDS IN WASHINGTON. THIS YEAR, SHE SPOKE TO THE MEMBERS OF THE LEGISLATURE TO PERSUADE THEM TO CONTINUE TO PROVIDE FUNDING FOR THE EDUCATIONAL ADVOCACY PROGRAM THAT THEY HAVE FULLY SUPPORTED FOR SEVERAL YEARS. THIS PROGRAM PROVIDES EDUCATIONAL ADVOCACY SERVICES TO YOUTH EXPERIENCING DIFFICULTIES IN SCHOOL. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66453 | InvestmentCostOrOtherBasis |
| Depreciation | 66453 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 496877 | InvestmentCostOrOtherBasis |
| Depreciation | 341295 | Depreciation |
| Book Value | 155582 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 431978 | InvestmentCostOrOtherBasis |
| Depreciation | 416442 | Depreciation |
| Book Value | 15536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171118 | TotalOfBookValueLandBuildings |
| Total Revenue | 6247026 | TotalRevenue |
| Total Expenses | 6646592 | TotalExpenses |
| Excess Or Deficit For Year | -399566 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -129016 | NetUnrealizedGLOnInvestments |
| Other | $318,078 | OtherAmount |
| Total Adjustments | 189062 | TotalAdjustments |
| Excess Or Deficit Per FS | -210504 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6642240 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 452343 | OtherRevenues |
| Revenue Not Rptd F990 | 452343 | RevenueNotRptdF990 |
| Revenue Subtotal | 6189897 | RevenueSubtotal |
| Other Revenues Not Included | 57129 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 57129 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6247026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6780857 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 134265 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 134265 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6646592 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6646592 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 8: $318,078 REPRESENTS IN-KIND SERVICE CONTRIBUTIONS; IT IS A REVENUE ITEM FOR BOOK PURPOSES BUT NOT FOR TAX PURPOSES. PART XII, LINE 2D: $318,078 REPRESENTS IN-KIND SERVICE CONTRIBUTIONS; IT IS A REVENUE ITEM FOR BOOK PURPOSES BUT NOT FOR TAX PURPOSES. $134,265 REPRESENTS SPECIAL EVENTS REVENUE. PART XII, LINE 4B: $57,129 REPRESENTS INTEREST AND DIVIDEND INCOME. PART XIII, LINE 2D: $134,265 REPRESENTS SPECIAL EVENTS EXPENSE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAMPIONS FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 861384 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 861384 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 61500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 50000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11417 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NORCLIFFE TEA PARTIES | NameOfEvent2 |
| Gross Receipts Event2 | 171608 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 158378 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13230 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 80 | CashPrizesEvent2 |
| Food And Beverage Event2 | 4000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3698 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11765 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9390 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2375 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 600 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 676 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 794 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1044757 | GrossReceiptsTotal |
| Charitable Contributions Total | 1029152 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15605 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 680 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 676 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 51500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 134265 | DirectExpenseSummaryEvents |
| Net Income Summary | -118660 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LITTLE WISHES PROGRAM (ASSISTANCE) | 1326 | 321111 |
| PINK BLANKET FUND (ASSISTANCE) | 1 | 5940 |
| JUNE LEONARD GRANT | 399 | 52000 |
| HOLIDAY MAGIC | 5395 | 263151 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AT TREEHOUSE, DEVELOPMENT AND FINANCE WORK CLOSELY TO MONITOR THE USE OF GRANT FUNDS TO ENSURE THAT TREEHOUSE HONORS DONOR INTENTION AND GRANT AGREEMENTS. WHEN GRANT FUNDS ARE RECEIVED, THEY ARE TRACKED ACCORDING TO THEIR RESTRICTED USE IN DEVELOPMENT'S RAISERS EDGE DATABASE WHICH CONNECTS TO FINANCE'S FINANCIAL MANAGEMENT SOFTWARE. MONTHLY, REPORTS ARE GENERATED TO MATCH EXPENDITURES TO RESTRICTED GRANT FUNDS. AT THE CLOSE OF EACH GRANT PERIOD, A FULL PROGRAMMATIC AND FINANCIAL REPORT IS PROVIDED TO THE FUNDER REGARDING THE USE OF THE FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1155996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 279 | 13900 | FMV |
| X | PROF. SERVICES | 11 | 196900 | FMV |
| X | DISC. ON PURCHASE | 986 | 107278 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 DOCUMENTATION IS PREPARED BY THE SENIOR ACCOUNTANT WITH OVERSIGHT FROM THE AGENCY'S SENIOR MANAGEMENT. ONCE COMPLETED IT IS SENT OUT 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 990 FORM IS RECEIVED BY SENIOR MANAGEMENT FOR FINAL REVIEW AND IS THEN EMAILED TO THE COMPLETE BOARD OF DIRECTORS TWO WEEKS PRIOR TO FILING FOR THEIR FINAL REVIEW. | |
| 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. CURRENTLY, NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH TREEHOUSE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| TREEHOUSE REVIEWS SALARY INFORMATION ANNUALLY PROVIDED IN THE WASHINGTON EMPLOYERS/UNITED WAY SALARY SURVEY (WE/UWSS) OF NORTHWEST NON-PROFITS AND COMPARES THE SALARY CATEGORIES AND TITLES FOR POSITIONAL FIT WITH ALL TREEHOUSE POSITIONS. THE SALARY DATA IS AGED AS NECESSARY TO GET TO CURRENT YEAR STATUS AND THEN ALL POSITIONS ARE REVIEWED FOR COMPARABILITY TO POSITIONS THAT FIT IN OUR CATEGORY OF GREATER THAN 50 EMPLOYEES, BUDGETS BETWEEN $5 AND $10 MILLION FOR SOCIAL SERVICE AGENCIES IN KING COUNTY. ANNUALLY DURING THE EMPLOYEE PERFORMANCE APPRAISAL PROCESS EACH STAFF POSITION IS REVIEWED BY THEIR SUPERVISOR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THIS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS THE REVIEWS OF ALL DIRECTORS AND EACH DIRECTOR CONDUCTS THE REVIEW OF THEIR DIRECT STAFF WITH OVERSIGHT OF THE REVIEWS DONE BY THEIR DIRECT STAFF. AFTER THE ANNUAL REVIEW PROCESS IS COMPLETED THE LEADERSHIP TEAM MAKES RECOMMENDATIONS TO THE DIRECTORS FOR APPROPRIATE MERIT INCREASES BASED ON A NUMBER OF FACTORS INCLUDING THE ANNUAL PERFORMANCE EVALUATION INFORMATION. THE EXECUTIVE DIRECTOR REVIEWS ALL OF THESE RECOMMENDATIONS AND WITH THE DIRECTOR OF ADMINISTRATION AND FINANCE FINALIZES MERIT AND ANY MARKET ADJUSTMENT BASED ON THESE RECOMMENDATIONS. THE ANNUAL COMPENSATION ANALYSIS FOR EXECUTIVE DIRECTOR POSITIONS OF COMPARABLE NORTHWEST NON-PROFITS FROM THE WE/UWSS IS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEW IT AND MAKE A RECOMMENDATION TO THE FULL TREEHOUSE BOARD OF DIRECTORS FOR ANY ANNUAL MERIT OR MARKET ADJUSTMENT TO SALARY. THE BOARD REVIEWS AND DISCUSSES THIS RECOMMENDATION BEFORE THE BOARD VOTES ON A FINAL ADJUSTMENT TO PAY. STAFF BENEFITS ARE ALSO REVIEWED ANNUALLY BY THE LEADERSHIP TEAM AND PRIMARILY CONSIST OF VACATION AND SICK TIME OFF, HOLIDAY PAY FOR APPROVED HOLIDAYS, MEDICAL INSURANCE COVERAGE, LONG TERM DISABILITY AND ACCESS TO SECTION 125 FLEX SPENDING PLAN FOR APPROVED CATEGORIES OF DEDUCTIBLE EXPENSES AND A VOLUNTARY 403B RETIREMENT PROGRAM. IN ADDITION, OFFICERS AND DIRECTORS OF THE BOARD RECEIVE NO COMPENSATION OR BENEFITS FOR THEIR ROLES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF FORM 990, FORM 1023, THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST VIA ELECTRONIC OR REGULAR MAIL AND INTERESTED INDIVIDUALS MAY VIEW THEM IN PERSON AT OUR MAIN OFFICE. WE CURRENTLY ALSO POST ON OUR WEBSITE THE FORM 990 AND AUDITED FINANCIAL STATEMENTS FOR THE PAST THREE YEARS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -129,016. IN-KIND SERVICE CONTRIBUTIONS - REVENUE FOR BOOK NOT TAX 318,078. TOTAL TO FORM 990, PART XI, LINE 5: 189,062. | FORM 990, PART XI, LINE 5: |
| AUDITED FINANCIAL STATEMENTS | THE FINANCE COMMITTEE IS RESPONSIBLE FOR ALL THE DUTIES INVOLVED WITH THE ANNUAL AUDIT PROCESS, INCLUDING RECEIVING THE AUDIT FEEDBACK AND FINAL REPORT. THEY ALSO ARE DIRECTLY INVOLVED WITH THE DUE DILIGENCE PROCESS IN EVALUATING AND CHOOSING AN INDEPENDENT AUDITOR. | FORM 990, PART XI, LINE 2C |
| TREEHOUSE MEETS THE EXCEPTION DESCRIBED IN REGULATIONS UNDER SECTION 170(B)(1)(IV) AND MEETS THE 33 1/3% SUPPORT TEST. THEREFORE, ONLY CONTRIBUTORS WHOSE GIFTS TOTALED MORE THAN $86,975 ($4,348,737 * 2%) ARE DISCLOSED. | SCHEDULE B, PART I, ITEMS 1-4 |