2024-03-12T12:35:37-05:00 2023-09-30 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2022-10-01 363287099 TREEHOUSE INC TREE 9522381010 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 TIMOTHY CLARK PRESIDENT & CEO 9522381010 2024-03-04 1 TIMOTHY CLARK 999009999 0 ASHLEY REHN CPA P00965922 6514267000 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY CLARK 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 4877174 0 X WWW.TREEHOUSEHOPE.ORG X 1984 MN HOPELESSNESS IS BECOMING A DEFINING STORY OF THIS GENERATION. THROUGH MENTORSHIP GROUPS AND FUTURE PLANNING, TREEHOUSE HELPS TEENS TO BELIEVE IN THEIR GOD-GIVEN VALUE, WHICH ENDS THEIR HOPELESSNESS AND UNLEASHES UNTOLD POTENTIAL IN THEIR LIVES AND OUR COMMUNITIES. 19 19 69 207 0 0 5587065 3989560 135303 101663 226886 383737 141653 20390 6090907 4495350 0 0 0 0 3651862 3046989 0 0 482771 2035521 1296776 5687383 4343765 403524 151585 3114696 3718057 2167677 2604259 947019 1113798 X TREEHOUSE IS ON A MISSION TO END HOPELESSNESS AMONG TEENS. WE GET TO THE ROOT OF WHAT TEENS ARE DEALING WITH BY HELPING THEM FORM HEALTHY, MEANINGFUL RELATIONSHIPS, BETTER COPING SKILLS, AND A SENSE OF PURPOSE ROOTED IN LIVING HOPE OF JESUS. ALL OF THIS HAPPENS IN ENVIRONMENTS WHERE TEENS FEEL SAFE AND CAN BE THEMSELVES. WE BELIEVE GROWTH HAPPENS FROM THE INSIDE OUT. 0 0 3020078 0 101663 IN FISCAL YEAR 2023, TREEHOUSE SERVED A TOTAL OF 2,571 TEENS/ALUMNI, INCLUDING THE NEXT PARTICIPANTS. 1009 TEENS/ALUMNI WERE THROUGH OUR DIRECTLY OPERATED SITES IN THE COMMUNITIES OF BLOOMINGTON, BROOKLYN PARK, EAGAN, MINNETONKA, AND NEW HOPE/PLYMOUTH.TREEHOUSE PROGRAMS INCLUDE:1. SUPPORT GROUPS: IN WEEKLY SMALL GROUPS OF PEERS LED BY STAFF AND TRAINED VOLUNTEERS, TEENS GET TO PRACTICE VULNERABILITY AND RECEIVE SUPPORT IN A SAFE SPACE.2. CONNECT: BI-WEEKLY MEETINGS FOCUS ON PERSONAL AND SPIRITUAL TOPICS WHICH ADDRESS SOCIETAL PRESSURES AND CHOICES THAT YOUTH FACE. THESE TIMES ARE DESIGNED TO HELP TEENS TO GROW INTO HEALTHY YOUNG ADULTS.3. MENTORING: ONE-TO-ONE AND SMALL GROUP CONNECTIONS DEVELOP POSITIVE MENTORING RELATIONSHIPS OF SUPPORT, FRIENDSHIP, AND ACCOUNTABILITY.4. NEXT: PERSONALIZED COACHING TO HELP TEENS CREATE AN EDUCATIONAL OR VOCATIONAL TRACK FOR THEIR FUTURE. THIS INCLUDES COLLEGE APPLICATION ASSISTANCE, ACT/SAT PREP, VOCATION DISCERNMENT, INTERVIEW PREPARATION.PROGRAM FORMAT: YOUTH PROGRAMMING TAKES PLACE DURING AFTER-SCHOOL HOURS AND WEEKENDS THROUGHOUT THE YEAR. SCHEDULED GROUPS ARE HELD ON TUESDAY AND THURSDAY EVENINGS, WHILE ACTIVITIES AND COMMUNITY SERVICE PROJECTS TAKE PLACE DURING THE WEEK AND ON THE WEEKENDS. TREEHOUSE'S MISSION IS TO END HOPELESSNESS AMONG TEENS. THROUGH CARING RELATIONSHIPS AND BALANCED PROGRAMS, OUR STAFF ARE COMMITTED TO WALKING ALONGSIDE YOUTH SO NO TEEN WALKS ALONE. WE WANT EVERY TEEN TO BELIEVE 3 CORE TRUTHS: THEY ARE LOVABLE, CAPABLE, AND WORTHWHILE; THEY ARE LOVED WITHOUT STRINGS AND NEVER ALONE; AND THEY HAVE A FUTURE. THE FOLLOWING IS A LIST OF OUR GOALS FOR EVERY TREEHOUSE TEEN:1. ESTABLISH HEALTHY INTERNAL BELIEFS AND SKILLS:- FORM HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS- BUILD COPING SKILLS TO NAVIGATE OBSTACLES IN LIFE- MOVE TOWARD A STRONGER RELATIONSHIP WITH A LOVING GOD- DISCOVER PERSONAL VALUE AND PURPOSE2. DISPLAY POSITIVE EXTERNAL BEHAVIORS AND ATTITUDES- GRADUATE HIGH SCHOOL- ENGAGE IN AN EDUCATIONAL OR CAREER PATH AFTER HIGH SCHOOL- DECREASE NEGATIVE MENTAL HEALTH SYMPTOMS- DEVELOP HOPE FOR THEIR FUTUREENDING HOPELESSNESS UNLEASHES UNTOLD POTENTIAL IN OUR COMMUNITIES AND IT STARTS WHEN TEENS BELIEVE WHAT IS TRUE AND WHAT IS POSSIBLE. 3020078 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA CO FL MN PA WI X X TIMOTHY CLARK 9522381010 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 DAVID MORTENSEN CHAIRMAN 2.00 X X 0 0 0 BRUCE LOCKLEAR VICE CHAIRMAN 2.00 X X 0 0 0 JEFFRY PARELL SECRETARY (PART YEAR) 2.00 X X 0 0 0 JIM KOLAR TREASURER (PART YEAR) 2.00 X X 0 0 0 JOE BAUER TREASURER 2.00 X X 0 0 0 JEFF CARVER DIRECTOR (PART YEAR) 2.00 X 0 0 0 JOE DUNSMORE DIRECTOR 2.00 X 0 0 0 ROY FERBER DIRECTOR (PART YEAR) 2.00 X 0 0 0 JAN GNIFFKE DIRECTOR 2.00 X 0 0 0 ART HOWARD DIRECTOR 2.00 X 0 0 0 BECKY LERDAL HUFF DIRECTOR (PART YEAR) 2.00 X 0 0 0 MATTIE KIM DIRECTOR 2.00 X 0 0 0 ANDREW KING DIRECTOR 2.00 X 0 0 0 MARK LEWIS DIRECTOR (PART YEAR) 2.00 X 0 0 0 DAVID MYLES DIRECTOR 2.00 X 0 0 0 JULIE NELSON DIRECTOR 2.00 X 0 0 0 KARI PALMER DIRECTOR (PART YEAR) 2.00 X 0 0 0 LINDSAY POLYAK DIRECTOR (PART YEAR) 2.00 X 0 0 0 STEPHEN SPEARS DIRECTOR 2.00 X 0 0 0 RICH STANEK DIRECTOR 2.00 X 0 0 0 NATASHA STEPKA DIRECTOR 2.00 X 0 0 0 WAYNE SWENSON DIRECTOR (PART YEAR) 2.00 X 0 0 0 MARK THOMPSON DIRECTOR 2.00 X 0 0 0 NICHOL HIGDON SECRETARY 2.00 X X 0 0 0 RICARDO JOHNSON II DIRECTOR 2.00 X 0 0 0 AARON LYNCH DIRECTOR 2.00 X 0 0 0 GIFT MATEMBA MUTASA DIRECTOR 2.00 X 0 0 0 MAGGEE NELSON DIRECTOR 2.00 X 0 0 0 TRISH BJORKLUND CHIEF OF STAFF 40.00 X 90050 0 4747 BEATRICE MULAWARMAN VP FINANCE 40.00 X 100290 0 552 TIMOTHY CLARK PRESIDENT AND CEO 40.00 X 41803 0 10253 ASHLEY SANFILLIPO VP OF STRATEGIC EXPANSION & TECHNOLOGY 40.00 X 150987 0 10410 ANGELA SHULTIS VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME 40.00 X 163169 0 10717 MARCUS PETERSON VP OF TRAINING & NETWORK E 40.00 X 141271 0 10410 MOLLY BOYUM VP DEVELOPMENT 40.00 X 130899 0 4556 818469 0 51645 5 0 1 0 COVEY EVENTS 16480 73RD AVE NORTH MAPLE GROVE MN 55311 EVENT PLANNING 125288 1 461240 3528320 110672 3989560 PARTNER NETWORK FEES 611710 72830 72830 28833 28833 101663 10181 10181 448966 75410 373556 373556 373556 278971 461240 305556 -26585 -26585 12770 858 11912 11912 35063 35063 35063 4495350 101663 0 404127 X 212089 61944 125367 24778 2424122 1821434 335751 266937 280638 200495 49088 31055 130140 92976 22763 14401 85900 85900 3454 3454 436017 213986 101990 120041 488 488 21268 12761 4254 4253 76806 66327 9147 1332 81557 77285 3372 900 16641 13313 3328 9264 8338 926 306595 229946 45989 30660 33891 33891 SPECIAL ACTIVITIES/OUTR 118380 118380 DUES AND SUBSCRIPTIONS 87850 61495 26355 DONATED USE OF SPACE TI -210113 -147079 -42023 -21011 228778 162436 57843 8499 4343765 3020078 840916 482771 31958 160638 444635 806232 705363 395638 827051 0 147070 99486 1308947 850689 690165 458258 268454 1797805 3114696 3718057 442142 334225 750000 750000 420000 0 555535 1520034 2167677 2604259 X -56124 205257 1003143 908541 947019 1113798 3114696 3718057 X 151585 15194 X 0 1 X 1 0 X 6792080 1558718 5810779 5587065 3989560 23738202 6792080 1558718 5810779 5587065 3989560 23738202 3582889 20155313 2440 3414 2289 1675 10181 19999 14710 15835 51668 3054 35063 120330 23878531 566889 0.84410 0.87880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 14,710. 2019 AMOUNT: $ 15,835. 2020 AMOUNT: $ 51,668. 2021 AMOUNT: $ 3,054. 2022 AMOUNT: $ 35,063. PART II, SHORT YEAR EXPLANATION: A SHORT YEAR FROM 4/1/2020 TO 9/30/2020 IS REPORTED IN PART II, SECTION A, COLUMN C (2018). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745092 11740 756832 784058 -38966 745092 758303 25755 784058 735343 22960 758303 741586 -6243 735343 0.00000 1.00000 0.00000 1 0 153218 15014 138204 770415 491200 279215 385314 344475 40839 458258 BENEFICIAL INTEREST IN CHARITABLE FUND 280194 OPERATING LEASE - RIGHT OF USE ASSET 1517611 1797805 OPERATING LEASE LIABILITY 1520034 1520034 X 5506464 693818 15194 709012 4797452 3454 -305556 -302102 4495350 5339685 693818 305556 999374 4340311 3454 3454 4343765 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO EXPAND AND ENHANCE THE ORGANIZATION'S CAPACITY AND ABILITY TO ACCOMPLISH ITS MISSION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION AND CONTRIBUTIONS TO IT QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTORS AS PERMITTED BY LAW. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEIFICAL INTEREST IN CHARITABLE FUND 15,194. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS -305,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 305,556. FORM 990 PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 842, LEASES, USING THE MODIFIED RETROSPECTIVE APPROACH WITH OCTOBER 1, 2022 AS THE DATE OF INITIAL ADOPTION. THE ORGANIZATION ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD. IN ADDITION, THE ORGANIZATION ELECTED THE PRACTICAL EXPEDIENT TO USE HINDSIGHT IN DETERMINING THE LEASE TERM FOR EXISTING LEASES, WHICH RESULTED IN SHORTENING THE LEASE TERMS FOR CERTAIN EXISTING LEASES. UPON IMPLEMENTATION, OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES INCREASED BY $1,631,460, WHICH RESULTED IN NO CHANGE IN NET ASSETS AS OF SEPTEMBER 30, 2022. ADOPTION OF THE NEW STANDARD DID NOT MATERIALLY IMPACT THE ORGANIZATION'S NET INCOME OR CASH FLOWS. GOLF FOR HOPE 264369 197081 67288 24000 16973 24889 WOMEN OF HOPE 475842 264159 211683 17751 41229 80640 6 100074 740211 461240 278971 41751 58202 205603 305556 -26585 X 1 1 X 0 0 0 0 0 0 0 0 0 ANGELA SHULTIS VP OF DIRECTLY OPERATED SITES & COMM 163169 0 0 0 0 0 0 0 10717 0 173886 0 0 0 ASHLEY SANFILLIPO VP OF STRATEGIC EXPANSION & TECHNOLO 150987 0 0 0 0 0 0 0 10410 0 161397 0 0 0 MARCUS PETERSON VP OF TRAINING & NETWORK E 141271 0 0 0 0 0 0 0 10410 0 151681 0 0 0 PART I, LINE 1A THE FOLLOWING INDIVIDUALS RECEIVE A HOUSING ALLOWANCE: MARCUS PETERSON - $35,000 ASHLEY SANFILIPPO - $65,000 ANGELA SHULTIS - $50,000 ANDREW SWANDA - $41,900 TIMOTHY CLARK PRESIDENT AND CEO GENERAL SUPPORT X 750000 750000 0 0 1 750000 X 4 18591 FAIR MARKET VALUE X PROGRAM SUPPLIES 123 92081 COST 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN COLUMN B. PART I, LINE 32B: A THIRD PARTY SERVICE PROVIDER IS USED TO CONVERT DONATED STOCK INTO CASH. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. TO THE EXTENT DETERMINED BY THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY OF THE BOARD IN MANAGEMENT OF BUSINESS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD AND AT ALL TIMES IS SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE LEADERSHIP AFTER BOARD APPROVAL OF THE AUDIT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST SURVEYS ARE DISTRIBUTED AND COLLECTED FROM EACH MEMBER OF THE BOARD OF DIRECTORS AND FROM EACH MEMBER OF THE MANAGEMENT STAFF ANNUALLY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS FOLLOWED TO RESOLVE ANY CIRCUMSTANCES THAT ARISE AS A RESULT OF THE SURVEYS. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHES COMPARABLE COMPENSATION DATA AND NEGOTIATES AN EMPLOYMENT COMPENSATION ARRANGEMENT. THIS ARRANGEMENT IS THEN RECOMMENDED BY THE COMPENSATION COMMITTEE TO THE FULL BOARD OF DIRECTORS WHO APPROVES IT BEFORE COMMENCEMENT OF EMPLOYMENT. FOR THE CURRENT REPORTING PERIOD, THE EXECUTIVE DIRECTOR HAS CHOSEN TO SUPPORT THE ORGANIZATION BY ACCEPTING A SALARY WHICH IS LESS THAN FAIR MARKET VALUE FOR THE POSITION AND RESPONSIBILITIES HELD. THE BOARD APPROVES THIS REDUCTION IN COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 213,986. MANAGEMENT AND GENERAL EXPENSES 101,990. FUNDRAISING EXPENSES 120,041. TOTAL EXPENSES 436,017. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE FUND 15,194.