2026-03-27T12:13:09-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-07-01 911425676 TREEHOUSE TREE 2067677000 2100 24TH AVENUE SOUTH 200 SEATTLE WA 98144 TOYA GRIFFIN CHIEF FINANCIAL OFFICER 2067677000 2026-03-19 1 1 EMINA O CRESSWELL P01217304 4252597227 2026-03-19 2024 2025-03-06 01:10:19Z DAWN RAINS 2100 24TH AVENUE SOUTH 200 SEATTLE WA 98144 28566231 0 X WWW.TREEHOUSEFORKIDS.ORG X 1988 WA TREEHOUSE CREATES OPPORTUNITIES FOR YOUNG PEOPLE IN FOSTER CARE TO THRIVE. 24 24 241 1000 4590 3590 11794106 18234875 10960639 9254954 657422 740708 -214573 -5710 23197594 28224827 4496285 2850656 0 0 18036266 16197220 0 0 2959601 3146377 2909619 25678928 21957495 -2481334 6267332 28975295 37531134 1688903 3042658 27286392 34488476 X 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. 0 0 9735526 215928 7184810 GRADUATION SUCCESS PARTNERS WITH YOUTH WHO HAVE EXPERIENCED FOSTER CARE AND THEIR EXISTING SUPPORT SYSTEMS TO CREATE A PLAN FOR HIGH SCHOOL AND BEYOND, DEVELOP SUPPORT SYSTEMS, CONNECT TO RESOURCES, AND BUILD SELF ADVOCACY SKILLS. LAUNCH SUCCESS CONTINUES TREEHOUSE'S PARTNERSHIP WITH YOUTH AFTER HIGH SCHOOL COMPLETION BY PROVIDING ONGOING ACCESS TO GOAL SETTING, AND FINANCIAL AND MATERIAL RESOURCES. 5606614 2634728 1138100 TREEHOUSE PROVIDES FUNDING AND RESOURCES FOR YOUTH TO EXPLORE THEIR INTERESTS AND ENGAGE IN THEIR COMMUNITY. THE TREEHOUSE STORE IS AN ESSENTIAL RESOURCE WHERE YOUTH AND THEIR CAREGIVERS CAN SHOP FOR HIGH-QUALITY ITEMS LIKE CLOTHING AND SCHOOL SUPPLIES. HOLIDAY MAGIC PROVIDES YOUTH WITH A MEANINGFUL GIFT DURING THE HOLIDAY SEASON. JUST-IN-TIME FUNDING REDUCES FINANCIAL BARRIERS FOR YOUTH AND THEIR CAREGIVERS RELATED TO PERSONAL GROWTH AND DEVELOPMENT. DRIVER'S ASSISTANCE REDUCES FINANCIAL BARRIERS FOR YOUTH RELATED TO SAFE DRIVING. 1915945 0 1115711 EDUCATION ADVOCACY PARTNERS WITH A TEAM OF EXISTING SUPPORTS IN A YOUTH'S LIFE - CAREGIVERS, CASEWORKERS, SCHOOL STAFF, AND COMMUNITY PROVIDERS - TO HELP RESOLVE BARRIERS AND IDENTIFY NEEDED RESOURCES FOR THE YOUTH TO MAKE PROGRESS AT SCHOOL. 780772 0 0 TREEHOUSE'S POLICY WORK INCLUDES PARTNERSHIP WITH YOUTH, OUR BOARD OF DIRECTORS, STAFF, COMMUNITY PARTNERS AND STATE AGENCIES IN DEVELOPING A LEGISLATIVE AGENDA EACH YEAR. IN ORDER TO FOCUS ADVOCACY EFFORTS, TREEHOUSE HAS SET THREE HIGH LEVEL POLICY GOALS THAT ALIGN WITH OUR MISSION AND PROGRAMS: IMPROVE EDUCATIONAL OUTCOME, IMPROVE TRANSITION-TO-ADULTHOOD OUTCOMES, IMPROVE EQUITABLE ACCESS TO EVERYDAY EXPERIENCES, ACTIVITIES AND MATERIAL NEEDS. 780772 0 0 18038857 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 1 241 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TOYA GRIFFIN 2067677000 2100 24TH AVENUE S SUITE 200 SEATTLE WA 98144 DAWN RAINS CHIEF EXECUTIVE OFFICER 40.00 X 251395 0 16725 TOYA M GRIFFIN CHIEF FINANCIAL OFFICER 40.00 X 222761 0 19109 JESS LEWIS CHIEF IMPACT OFFICER (THRU 10/24) 40.00 X 202148 0 13164 ANNIE COLE CHIEF HUMAN RESOURCES OFFICER 40.00 X 201683 0 12492 EILEEN DAVIDSON CHIEF POLICY & STRATEGY OFFICER 40.00 X 160611 0 14056 SUSAN R DEN SR. DIRECTOR, FINANCE 40.00 X 155371 0 16981 KRIS FLAMBURES-GONZALES CHIEF DEVELOPMENT OFFICER (THRU 5/25) 40.00 X 167915 0 3162 EDWARD A AMDAHL SR. DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 151572 0 13208 KAYLEEN STUTTS SR. DIRECTOR, LEARNING & EVALUATION 40.00 X 135767 0 14595 NICOLE HERRON CHIEF PROGRAM OFFICER (THRU 6/25) 40.00 X 124293 0 13014 NATHAN NEW-WATERSON DIRECTOR OF RISK MANAGEMENT 40.00 X 124066 0 11219 HEATHER R DOUMA-AGUILAR CONTROLLER 40.00 X 129402 0 4448 LAURA L HAMILTON-EWING FORMER CHIEF DEVELOPMENT OFFICER 40.00 X 117771 0 9514 SHARMILA SWENSON BOARD PRESIDENT 4.00 X X 0 0 0 ANDI SMITH SECRETARY AND PRESIDENT-ELECT 4.00 X X 0 0 0 LISA YOUEL TREASURER 2.00 X X 0 0 0 JOE CLARK GOVERNANCE CHAIR-ELECT 1.00 X X 0 0 0 SUSAN CHAMPLAIN POLICY & ADVOCACY CHAIR-ELECT 1.00 X X 0 0 0 KEISHA JACKSON FUND DEVELOPMENT CHAIR 1.00 X X 0 0 0 STEVE PETERSEN INVESTMENT CHAIR 1.00 X X 0 0 0 JULI FARRIS GOVERNANCE CHAIR 1.00 X X 0 0 0 LINDSEY MCREYNOLDS FUND DEVELOPMENT CHAIR-ELECT 1.00 X X 0 0 0 LISA HOYT PROGRAMS CHAIR-ELECT 1.00 X X 0 0 0 LLOYD DAVID PROGRAMS CHAIR 1.00 X X 0 0 0 JUDY MARCZEWSKI 2100 LLC BOARD CHAIR 2.00 X 0 0 0 SCOTT BERGER 2100 LLC BOARD 1.00 X 0 0 0 AMBER BUSCH 2100 LLC BOARD 1.00 X 0 0 0 DEREK KALLES DIRECTOR 1.00 X 0 0 0 MEGAN KING DIRECTOR 1.00 X 0 0 0 LINDA SPAIN DIRECTOR 1.00 X 0 0 0 LARRY WARD DIRECTOR 1.00 X 0 0 0 CHARISSE WILLIAMS DIRECTOR 1.00 X 0 0 0 RION RAMIREZ DIRECTOR 1.00 X 0 0 0 GODWIN GABRIEL DIRECTOR 1.00 X 0 0 0 CJ ALLEN DIRECTOR 1.00 X 0 0 0 RYAN BUMRUNGKITTIKUL DIRECTOR 1.00 X 0 0 0 PATRICK PAT DONAHUE DIRECTOR 1.00 X 0 0 0 JENNIFER RITCHIE DIRECTOR (THRU 9/24) 1.00 X 0 0 0 2144755 0 161687 19 1 1 0 BERNARDO RUIZ 10041 CALIFORNIA AVE SW SEATTLE WA 98146 CONSULTING SERVICES 122130 1 427775 17807100 2108934 18234875 FAMILY SERVICE PROJECTS 611710 9254954 9254954 9254954 743641 743641 144504 176473 -31969 -31969 -31969 2933 -2933 -2933 -2933 0 427775 161998 -161998 -161998 MISCELLANEOUS INCOME 900099 177257 177257 MANAGEMENT SERVICES INCOME 531310 6000 1410 4590 DONATION RETURN 900099 5000 5000 188257 28224827 9438621 4590 546741 2850656 2850656 1446291 860350 243547 342394 12105472 10275062 350182 1480228 245114 210956 6535 27623 1463713 1295885 32108 135720 936630 787592 28513 120525 2598 2598 81215 63463 10207 7545 21000 21000 30000 30000 841565 352209 83365 405991 28408 750 27658 202314 117284 5201 79829 443625 289098 37139 117388 421729 371255 27023 23451 170193 159708 2685 7800 16715 8438 4852 3425 1091 1091 189894 148388 23866 17640 145350 113580 18268 13502 PROCESSING FEES 131793 131793 LICENSES FEES 90390 70633 11360 8397 TRAINING/RECOGNITION 34528 27014 5445 2069 RECRUITING & SCREENING 11858 6755 1087 4016 45353 8781 33965 2607 21957495 18038857 959037 2959601 5790318 10345163 508160 4815095 949538 880939 2670043 982553 324163 308772 370676 312780 8400753 1970124 7804175 6430629 9382848 10579362 967563 1099063 207811 1776778 28975295 37531134 1471197 1245571 217706 1797087 1688903 3042658 X 20845630 27507532 6440762 6980944 27286392 34488476 28975295 37531134 X 6267332 1066004 -63804 -67448 X 0 1 X 1 0 X 9052409 17568003 15347149 11794106 18234875 71996542 9052409 17568003 15347149 11794106 18234875 71996542 13004294 58992248 110254 278246 619289 761055 888145 2656989 18944 2690 4590 4590 30814 52817 183666 236483 74920828 52392881 0.78740 0.82270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 52,817. 2024 AMOUNT: $ 183,666. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 18976893 18997893 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 18000 21000 21000 21000 81000 250000 250000 250000 250000 1000000 1500000 6419855 983743 216990 18511 7168097 5693615 960082 215013 18829 6419855 5189663 729060 206385 18723 5693615 6373414 -964254 201183 18314 5189663 5148263 1393000 155660 12189 6373414 0.15300 0.84700 0.00000 0 0 5928947 5928947 1156773 667990 488783 1315033 1302134 12899 6430629 OPERATING LEASE LIABILITY 1753439 FINANCE LEASE LIABILITY 43648 1797087 X 29380557 1066004 20360 1321366 2407730 26972827 30000 1222000 1252000 28224827 22178473 84163 166815 250978 21927495 30000 30000 21957495 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE RECLASSIFICATION 161,998. EMPLOYEE RETENTION CREDIT REFUND 1,159,368. PART XI, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT OF BUILDING 1,222,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE RECLASSIFICATION 161,998. BAD DEBT WRITE OFF 4,817. CHAMPIONS FOR KIDS 427775 427775 161998 427775 427775 161998 161998 -161998 1 EDUCATION AND RESOURCE SERVICES TO FOSTER YOUTH 3731 1772339 WAREHOUSE STORE/HOLIDAY MAGIC GIFTS 6145 237085 841232 FMV DONATED CLOTHING AND SUPPLIES PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 DAWN RAINS CHIEF EXECUTIVE OFFICER 251395 0 0 0 0 0 7370 0 9355 0 268120 0 0 0 TOYA M GRIFFIN CHIEF FINANCIAL OFFICER 222761 0 0 0 0 0 6321 0 12788 0 241870 0 0 0 JESS LEWIS CHIEF IMPACT OFFICER (THRU 10/24) 202148 0 0 0 0 0 5712 0 7452 0 215312 0 0 0 ANNIE COLE CHIEF HUMAN RESOURCES OFFICER 201683 0 0 0 0 0 3137 0 9355 0 214175 0 0 0 EILEEN DAVIDSON CHIEF POLICY & STRATEGY OFFICER 160611 0 0 0 0 0 4867 0 9189 0 174667 0 0 0 SUSAN R DEN SR. DIRECTOR, FINANCE 155371 0 0 0 0 0 3247 0 13734 0 172352 0 0 0 KRIS FLAMBURES-GONZALES CHIEF DEVELOPMENT OFFICER (THRU 5/25 167915 0 0 0 0 0 2559 0 603 0 171077 0 0 0 EDWARD A AMDAHL SR. DIRECTOR, INFORMATION TECHNOLOGY 151572 0 0 0 0 0 3933 0 9275 0 164780 0 0 0 KAYLEEN STUTTS SR. DIRECTOR, LEARNING & EVALUATION 135767 0 0 0 0 0 4229 0 10366 0 150362 0 0 0 LAURA L HAMILTON-EWING FORMER CHIEF DEVELOPMENT OFFICER 117771 0 0 0 0 0 2722 0 6792 0 127285 0 0 0 X 872773 FMV X 9 14089 FMV LESS SELLING COSTS X 5296 1217607 FMV OF SHARES SOLD X OTHER 1 4465 FMV 2 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 -4,816. EMPLOYEE RETENTION CREDIT REFUND 1,159,368. IMPAIRMENT OF BUILDING -1,222,000. 2100 BUILDING LLC 2100 24TH AVENUE S SUITE 200 SEATTLE WA 98144 372029995 RENTAL REAL ESTATE WA 150504 7199624 TREEHOUSE