We exist to unleash hope in teens by empowering the church to provide grace-based teen mental health support.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 116 volunteers and 50 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $183K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$903K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $721K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
106% of total assets
Concern: liabilities are 106% of assets; over 80%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
-26% vs prior year
Spent
$4.6M
To programs
70%
Net assets
−$152K
By yearFY2020–FY2024
Revenue
$3.3M
FY2024▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.0M
FY2021$6.0M
FY2022$6.1M
FY2023$4.5M
FY2024$3.3M
Expenses
$4.6M
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.2M
FY2021$6.0M
FY2022$5.7M
FY2023$4.3M
FY2024$4.6M
Net assets
−$152K
FY2024▼ -114%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$580K
FY2022$947K
FY2023$1.1M
FY2024−$152K

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $3.2M Management & general 18% · $847K Fundraising 12% · $561K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

25 people listed on the 990; $903K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
VP of Directly Operated Sites & Community Engageme
$163,924Pt VII · Sec A
VP of Strategic Expansion & Technology
$158,042Pt VII · Sec A
VP Development
$130,800Pt VII · Sec A
Director of Marketing & Communication
$117,314Pt VII · Sec A
$102,012Pt VII · Sec A
VP of Training & Network E
$100,092Pt VII · Sec A
Chief of Staff
$90,554Pt VII · Sec A
President and CEO
$40,000Pt VII · Sec A

Angela Shultis’s $164K as VP of Directly Operated Sites & Community Engageme is at the 73rd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew Swanda——$167,605$130,180$130,180
Angela Shultis$163,924$163,169$162,353$115,706$115,706
Ashley Sanfilippo$158,042————
Ashley Sanfillipo—$150,987$139,920——
Marcus Peterson$100,092$141,271$144,854$117,183—
Molly Boyum$130,800$130,899———
Kevin Ward———$126,655$126,655
Kari Boyce——$75,288$118,269—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Treehouse INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Empowering churches to offer teens hope and grace-based mental health support.

Questions for Treehouse INC

Tap to ask. Treehouse INC sees how many people are interested.

Your first name shows with your question. Treehouse INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $3.2M · in their own filed words · FY2023
01

In fiscal year 2024, treehouse served a total of 3,160 teens. 947 teens were through our training sites in the communities of bloomington, brooklyn park, eagan, minnetonka, and new HOPE/PLYMOUTH.TREEHOUSE programs INCLUDE:1.

$3.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$83K
Investment incomeLn 3$14K
Money outPt IX
$4.6M
Ln 25
Programscol B$3.2M
Managementcol C$847K
Fundraisingcol D$561K
Owns and owesPt X
−$152K
net assets · Ln 32
Cash and savingsLn 1–2$153K
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
25
listed · VII A
PaidVII A8
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Noncash giftsLn 1g$188K
Fundraising eventsLn 1c$760K
Fees for servicesLn 2g$83K
Investment incomeLn 3$14K
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$38K
Cash and savings togetherLn 1–2$153K
Land, buildings, equipmentLn 10c$307K
Other assetsLn 15$1.7M
Total assetsLn 16$2.7M
LiabilitiesLn 26$2.8M
Net assetsLn 32−$152K
OperationsPt I, VI
EmployeesI 550
VolunteersI 6116
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$967K$153K
Land, buildings, equipmentLn 10c$458K$307K
Total assetsLn 16$3.7M$2.7M
LiabilitiesLn 26$2.6M$2.8M
Net assetsLn 32$1.1M−$152K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$268K$82K$154K$33K
Other salaries and wagesLn 7$2.4M$1.8M$315K$309K
Other employee benefitsLn 9$426K$299K$74K$54K
Payroll taxesLn 10$147K$103K$25K$19K
Accounting feesLn 11c$25K$25K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$253K$125K$59K$70K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$34K$21K$3K$10K
OccupancyLn 16$417K$299K$82K$37K
TravelLn 17$98K$85K$10K$3K
Conferences, conventions and meetingsLn 19$16K$12K$3K
InterestLn 20$17K$15K$2K
Depreciation, depletion and amortizationLn 22$161K$120K$24K$16K
InsuranceLn 23$40K$40K
Other expenses (24a–d)Ln 24$160K$140K$20K
All other expensesLn 24e$120K$85K$26K$9K
Total functional expensesLn 25$4.6M$3.2M$847K$561K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.3M$4.6M−$1.3M−$152K 990 PDF
FY2023 $4.5M$4.3M$152K$1.1M 990 PDF
FY2022 $6.1M$5.7M$404K$947K 990 PDF
FY2021 $6.0M$6.0M$12K$580K 990 PDF
FY2020 $7.0M$7.2M−$174K$2.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,332,617 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,989,560$3,472,098
I-9 Program service revenuePrior year $101,663$82,762
I-10 Investment incomePrior year $383,737$13,891
I-11 Other revenuePrior year $20,390−$236,134
I-12 Total revenuePrior year $4,495,350$3,332,617
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,046,989$3,285,538
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,296,776$1,352,310
I-18 Total expensesPrior year $4,343,765$4,637,848
I-19 Revenue less expensesPrior year $151,585−$1,305,231
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,332,617 across 8 lines filed
Lines not itemized here account for $24,443 of total revenue; see the IRS return.
VIII-1c Fundraising events$760,268
VIII-1f All other contributions, gifts and grants$2,711,830
VIII-1g Noncash contributions (included above)$188,248
VIII-1h Total contributions, gifts and grants$3,472,098
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,959$67,959
VIII-3 Investment incomeExcluded from tax $13,891$13,891
VIII-8 Net income from fundraising eventsExcluded from tax −$245,774−$245,774
VIII-12 Total revenueRelated to mission $82,762 · Unrelated business $0 · Excluded from tax −$222,243$3,332,617
Part IX · Statement of functional expenses $4,637,848 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,695 · Management $153,717 · Fundraising $32,678$268,090
IX-7 Other salaries and wagesPrograms $1,819,975 · Management $315,246 · Fundraising $309,146$2,444,367
IX-9 Other employee benefitsPrograms $298,520 · Management $73,617 · Fundraising $53,659$425,796
IX-10 Payroll taxesPrograms $103,260 · Management $25,464 · Fundraising $18,561$147,285
IX-11c Accounting feesManagement $25,000$25,000
IX-11f Investment management feesManagement $2,969$2,969
IX-11g Other fees for servicesPrograms $125,253 · Management $58,502 · Fundraising $69,585$253,340
IX-12 Advertising and promotionManagement $8,702$8,702
IX-13 Office expensesPrograms $20,618 · Management $3,437 · Fundraising $10,309$34,364
IX-16 OccupancyPrograms $298,785 · Management $81,991 · Fundraising $36,514$417,290
IX-17 TravelPrograms $85,305 · Management $9,623 · Fundraising $3,208$98,136
IX-19 Conferences, conventions and meetingsPrograms $12,414 · Management $3,103$15,517
IX-20 InterestManagement $14,863 · Fundraising $1,651$16,514
IX-22 Depreciation, depletion and amortizationPrograms $120,389 · Management $24,078 · Fundraising $16,052$160,519
IX-23 InsurancePrograms $39,634$39,634
IX-24 Other expenses (24a–d)Programs $139,569 · Management $20,430$159,999
IX-24e All other expensesPrograms $85,089 · Management $25,861 · Fundraising $9,376$120,326
IX-25 Total functional expensesPrograms $3,230,506 · Management $846,603 · Fundraising $560,739$4,637,848
Part X · Balance sheet $2,651,960 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $160,638$115,312
X-2 Savings and temporary cash investmentsStart of year $806,232$37,661
X-3 Pledges and grants receivableStart of year $395,638$399,276
X-9 Prepaid expenses and deferred chargesStart of year $99,486$114,664
X-10c Land, buildings and equipment, netStart of year $458,258$306,679
X-15 Other assetsStart of year $1,797,805$1,678,368
X-16 Total assetsStart of year $3,718,057$2,651,960
X-17 Accounts payable and accrued expensesStart of year $334,225$337,139
X-24 Unsecured notes and loans payableStart of year $0$340,000
X-25 Other liabilitiesStart of year $1,520,034$1,376,698
X-26 Total liabilitiesStart of year $2,604,259$2,803,837
X-27 Net assets without donor restrictionsStart of year $205,257−$1,045,527
X-28 Net assets with donor restrictionsStart of year $908,541$893,650
X-32 Total net assets or fund balancesStart of year $1,113,798−$151,877
X-33 Total liabilities and net assetsStart of year $3,718,057$2,651,960
Part XI · Reconciliation of net assets −$151,877 net assets at year end
XI-1 Total revenue$3,332,617
XI-2 Total expenses$4,637,848
XI-3 Revenue less expenses−$1,305,231
XI-4 Net assets at start of year$1,113,798
XI-9 Other changes in net assets$39,556
XI-10 Net assets at end of year−$151,877

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.