TREEHOUSE INC Charity Report

Public IRS 990 nonprofit record

TREEHOUSE INC

EIN 36-3287099 · Mental Health & Crisis Intervention (F32Z)

What they do

WE EXIST to UNLEASH HOPE IN TEENS BY EMPOWERING THE CHURCH to PROVIDE GRACE-BASED TEEN MENTAL HEALTH SUPPORT. TREEHOUSE is A FREE, FAITH-NEUTRAL SUPPORT GROUP and MENTORING PROGRAM RUN BY ORGANIZATIONS ACROSS THE GLOBE. IT PROVIDES TEENS WHO NEED EXTRA MENTAL HEALTH SUPPORT WITH A SAFE PLACE to BELONG. OUR STAFF and VOLUNTEERS ARE ALL TRAINED USING TREEHOUSE MATERIALS and ARE EQUIPPED to SUPPORT ALL TEENS IN A NONJUDGMENTAL and LOVING WAY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $69.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

96.94%of revenue went to mission work69.7% of expenses · Program services

16.83%of revenue went to fundraising12.1% of expenses

$139.17spent for every $100 of revenueSpending was higher than revenue this year.

25.40%of revenue went to management and office costs18.3% of expenses

$0.57in assets for every $1 spent this yearSome assets cannot be spent right away.

104.2%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,305,231 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $176,180 for ANGELA SHULTIS (VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$3,332,617

Mission workProgram services$3,230,50696.94% of revenue69.7% of expenses

ManagementOffice and general costs$846,60325.40% of revenue18.3% of expenses

FundraisingAsking for donations$560,73916.83% of revenue12.1% of expenses

Total expenses$4,637,848139.17% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 69.7% mission · 18.3% management · 12.1% fundraisingTotal expenses: 139.17% of revenue

2022Expense mix: 69.5% mission · 19.4% management · 11.1% fundraisingTotal expenses: 96.63% of revenue

2021Expense mix: 72.7% mission · 17.9% management · 9.4% fundraisingTotal expenses: 93.37% of revenue

2020Expense mix: 75.5% mission · 15.4% management · 9.1% fundraisingTotal expenses: 99.81% of revenue

2019Expense mix: 75.7% mission · 16.6% management · 7.8% fundraisingTotal expenses: 102.48% of revenue

2018Expense mix: 77.2% mission · 14.8% management · 8.0% fundraisingTotal expenses: 90.47% of revenue

2017Expense mix: 72.4% mission · 15.9% management · 11.7% fundraisingTotal expenses: 113.38% of revenue

2016Expense mix: 72.5% mission · 14.2% management · 13.3% fundraisingTotal expenses: 125.73% of revenue

Money in and money out

Revenue$3,332,617

Expenses$4,637,848

Annual shortfall $1,305,231 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$3,230,506 · 69.7% of expenses

Management and office costs$846,603 · 18.3% of expenses

Fundraising$560,739 · 12.1% of expenses

See all reported dollar amounts

Revenue$3,332,617

Expenses$4,637,848

Assets$2,651,960

Income$3,682,972

Contributions$3,472,098

Mission work (program services)$3,230,506

Fundraising$560,739

Management and general$846,603

Accounting fees$25,000

Investing fees$2,969

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ANGELA SHULTISVP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME · 40 hrs/week $176,180Base $163,924 · Other $12,256

ASHLEY SANFILIPPOVP OF STRATEGIC EXPANSION & TECHNOLOGY · 40 hrs/week $170,045Base $158,042 · Other $12,003

MOLLY BOYUMVP DEVELOPMENT · 40 hrs/week $136,196Base $130,800 · Other $5,396

MARITA ALBINSONDIRECTOR OF MARKETING & COMMUNICATION · 40 hrs/week $122,840Base $117,314 · Other $5,526

MARCUS PETERSONVP OF TRAINING & NETWORK E · 1 hrs/week $108,081Base $100,092 · Other $7,989

BEATRICE MULAWARMANVP FINANCE · 40 hrs/week $102,598Base $102,012 · Other $586

TRISH BJORKLUNDCHIEF OF STAFF · 40 hrs/week $96,136Base $90,554 · Other $5,582

TIMOTHY CLARKPRESIDENT AND CEO · 40 hrs/week $50,764Base $40,000 · Other $10,764

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

ANGELA SHULTISVP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME

ASHLEY SANFILIPPOVP OF STRATEGIC EXPANSION & TECHNOLOGY

MOLLY BOYUMVP DEVELOPMENT

MARITA ALBINSONDIRECTOR OF MARKETING & COMMUNICATION

MARCUS PETERSONVP OF TRAINING & NETWORK E

BEATRICE MULAWARMANVP FINANCE

TRISH BJORKLUNDCHIEF OF STAFF

TIMOTHY CLARKPRESIDENT AND CEO

JOE BAUERTREASURER

JOE DUNSMOREDIRECTOR

JAN GNIFFKEDIRECTOR

GIFT MATEMBA MUTASADIRECTOR

DAVID MYLESDIRECTOR

DAVID MORTENSENCHAIRMAN

BRUCE LOCKLEARVICE CHAIRMAN

ART HOWARDDIRECTOR

ANDREW KINGDIRECTOR

AARON LYNCHDIRECTOR

JULIE NELSONDIRECTOR

MAGGEE NELSONSECRETARY

MARK THOMPSONDIRECTOR

NATASHA STEPKADIRECTOR

RICARDO JOHNSON IIDIRECTOR

RICH STANEKDIRECTOR

STEPHEN SPEARSDIRECTOR

TODD MURRAYPRINCIPAL OFFICER

About this charity

Recognized since: January 1984
Location: 5755 WAYZATA BLVD, ST LOUIS PARK, MN 55416-1218
County: Maricopa
In care of: % DOHERTY EMPLOYMENT GROUP
Primary officer: TIMOTHY CLARK, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Phone(952) 238-1010

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: REDPATH AND COMPANY LLC
NTEE classification: Mental Health & Crisis Intervention (F32Z)

TREEHOUSE INC

TREEHOUSE INC

What they do

Should I give to this charity?

Basic facts we verified

Money made simple

Ask these three easy questions

Financial picture

How each $100 of revenue was used

Has the pattern changed?

Money in and money out

Reported spending amounts

Leadership and board

People reported as paid

About this charity

How to reach them

Filing and classification

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