Create a world where every child has the opportunities and support to pursue their dreams.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$1.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $3.4M a year · 14% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $22K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$31.2M
+2% vs prior year
Spent
$28.5M
To programs
86%
Net assets
$29.2M
By yearFY2020–FY2025
Revenue
$31.2M
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.4M
FY2021$13.1M
FY2022$30.7M
FY2023$31.2M
FY2024$23.2M
FY2025$28.2M
Expenses
$28.5M
FY2023▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.1M
FY2021$10.2M
FY2022$23.0M
FY2023$28.5M
FY2024$25.7M
FY2025$22.0M
Net assets
$29.2M
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.9M
FY2021$20.1M
FY2022$25.7M
FY2023$29.2M
FY2024$27.3M
FY2025$34.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1989.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $24.6M Management & general 3% · $943K Fundraising 11% · $3.0M

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

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Who runs it and what they're paid

40 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer (thru 2/23)
$232,090Pt VII · Sec A
Chief Executive Officer
$214,621Pt VII · Sec A
Chief Impact Officer
$182,112Pt VII · Sec A
Chief Development Officer (11/22)
$156,671Pt VII · Sec A
SR Director, Programs
$125,773Pt VII · Sec A
Chief of Staff
$125,627Pt VII · Sec A
Director, Instit. Giving (12/22)
$110,275Pt VII · Sec A
Director, Major Gifts
$107,809Pt VII · Sec A

Dawn Rains’s $251K as Chief Executive Officer is at the 56th percentile of top reported officer pay among 189 $10–100M youth development 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dawn Rains$251,395$247,936$214,621$187,872$187,872$167,889
Lisa Chin——$232,090$249,350$249,350—
Toya M Griffin$222,761$91,372————
Jess Lewis$202,148$215,041$182,112$28,408$28,408—
Janis Avery—————$206,874
Annie Cole$201,683$15,819————
Linda Hunter—$175,050$88,049———
Stefani Coverson———$170,424$170,424—

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.

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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

Programs and updates

Partners with caregivers, caseworkers, and schools to provide education advocacy and resources that help youth in foster care overcome barriers and succeed academically.

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Provided by the organization

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3 programs · $19.6M · in their own filed words · FY2022
01

Graduation Success

Graduation success partners with high school aged youth in foster care to engage and invest in their education and future. Partnering with social workers, caregivers, teachers and school counselors, treehouse education specialists provide academic planning, coaching and support to cultivate each youth's engagement and investment in their…

$9.2Mprogram expense
02

During the 2021 legislative session, the washington state legislature approved $10.6 million in stipends for youth aging out of the department of children, youth and families (dcyf)'s extended foster care (efc) program.

$9.0Mprogram expense
03

Treehouse provides funding for youth in foster care to explore interests and engage in their communities, removing financial barriers to their personal growth and development. Through just-in-time funding, treehouse funds opportunities such as school and athletic fees, arts and music programs, summer camps and more.

$1.4Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$22K
Grants paid · 16 grants · $22.1M · 2019–2024
Unitemized GrantFY2024$1,772,339
Unitemized GrantFY2024$237,085
Unitemized GrantFY2023$1,830,691
Unitemized GrantFY2023$1,442,598
Unitemized GrantFY2023$355,671
Unitemized GrantFY2022$7,150,594
Unitemized GrantFY2022$1,356,883
Unitemized GrantFY2022$147,235
Unitemized GrantFY2021$4,520,598
Unitemized GrantFY2021$1,219,445
Unitemized GrantFY2021$84,526
Unitemized GrantFY2020$566,844
Unitemized GrantFY2020$233,447
Unitemized GrantFY2020$7,750
Unitemized GrantFY2019$1,014,291
Unitemized GrantFY2019$185,898

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$31.2M
Ln 12
Fees for servicesLn 2g$15.6M
Gifts and grantsLn 1h$15.3M
Investment incomeLn 3$488K
Money outPt IX
$28.5M
Ln 25
Programscol B$24.6M
Managementcol C$943K
Fundraisingcol D$3.0M
Owns and owesPt X
$29.2M
net assets · Ln 32
Cash and savingsLn 1–2$10.9M
Total assetsLn 16$32.2M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
40
listed · VII A
PaidVII A12
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.3M
Noncash giftsLn 1g$1.4M
Fundraising eventsLn 1c$626K
Fees for servicesLn 2g$15.6M
Investment incomeLn 3$488K
Gains on assetsLn 7−$16K
Total revenueLn 12$31.2M
Assets in detailPt X, end of year
CashLn 1$9.4M
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$10.9M
InvestmentsLn 11–13$9.1M
Land, buildings, equipmentLn 10c$8.0M
Other assetsLn 15$490K
Total assetsLn 16$32.2M
LiabilitiesLn 26$3.0M
Net assetsLn 32$29.2M
OperationsPt I, VI
EmployeesI 5165
VolunteersI 6952
Fiscal year endsHeaderJune
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 FY23End FY23
Cash and savingsLn 1–2$4.5M$10.9M
InvestmentsLn 11–13$8.3M$9.1M
Land, buildings, equipmentLn 10c$8.3M$8.0M
Total assetsLn 16$27.0M$32.2M
LiabilitiesLn 26$1.2M$3.0M
Net assetsLn 32$25.7M$29.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$9.5M$9.5M
Pay of current officers, directors and key staffLn 5$1.1M$567K$290K$275K
Other salaries and wagesLn 7$11.4M$10.0M$1.4M
Pension plan contributionsLn 8$275K$243K$32K
Other employee benefitsLn 9$1.4M$1.2M$150K
Payroll taxesLn 10$1.1M$695K$25K$398K
Legal feesLn 11b$70K$42K$23K$6K
Accounting feesLn 11c$106K$63K$36K$7K
Lobbying feesLn 11d$21K$21K
Investment management feesLn 11f$30K$30K
Other fees for servicesLn 11g$1.1M$550K$197K$371K
Advertising and promotionLn 12$102K$13K$11K$78K
Office expensesLn 13$330K$249K$78K$3K
Information technologyLn 14$550K$417K$69K$64K
OccupancyLn 16$238K$150K$73K$15K
TravelLn 17$176K$170K$591$5K
Conferences, conventions and meetingsLn 19$31K$20K$6K$5K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$301K$233K$42K$26K
InsuranceLn 23$117K$90K$16K$10K
Other expenses (24a–d)Ln 24$492K$323K$42K$127K
Total functional expensesLn 25$28.5M$24.6M$943K$3.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $28.2M$22.0M$6.3M$34.5M 990 PDF
FY2024 $23.2M$25.7M−$2.5M$27.3M 990 PDF
FY2023 Viewing $31.2M$28.5M$2.7M$29.2M 990 PDF
FY2022 $30.7M$23.0M$7.6M$25.7M 990 PDF
FY2021 $13.1M$10.2M$2.8M$20.1M 990 PDF
FY2020 $18.4M$15.1M$3.3M$15.9M 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $31,232,628 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,803,003$15,347,149
I-9 Program service revenuePrior year $12,659,995$15,649,980
I-10 Investment incomePrior year $234,986$488,423
I-11 Other revenuePrior year −$38,879−$252,924
I-12 Total revenuePrior year $30,659,105$31,232,628
I-13 Grants and similar amounts paidPrior year $6,494,681$9,531,866
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,161,027$15,317,344
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,355,174$3,685,535
I-18 Total expensesPrior year $23,010,882$28,534,745
I-19 Revenue less expensesPrior year $7,648,223$2,697,883
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
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 $31,232,628 across 11 lines filed
VIII-1c Fundraising events$626,066
VIII-1f All other contributions, gifts and grants$14,721,083
VIII-1g Noncash contributions (included above)$1,377,391
VIII-1h Total contributions, gifts and grants$15,347,149
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,649,980$15,649,980
VIII-3 Investment incomeExcluded from tax $504,685$504,685
VIII-6 Net rental income or lossExcluded from tax −$36,076−$36,076
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$16,262−$16,262
VIII-8 Net income from fundraising eventsExcluded from tax −$225,263−$225,263
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $8,415$8,415
VIII-12 Total revenueRelated to mission $15,649,980 · Unrelated business $8,415 · Excluded from tax $227,084$31,232,628
Part IX · Statement of functional expenses $28,534,745 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $9,531,866$9,531,866
IX-5 Pay of current officers, directors and key staffPrograms $567,292 · Management $290,123 · Fundraising $275,349$1,132,764
IX-7 Other salaries and wagesPrograms $9,996,938 · Fundraising $1,439,386$11,436,324
IX-8 Pension plan contributionsPrograms $243,483 · Fundraising $31,866$275,349
IX-9 Other employee benefitsPrograms $1,205,158 · Fundraising $149,575$1,354,733
IX-10 Payroll taxesPrograms $694,951 · Management $24,806 · Fundraising $398,417$1,118,174
IX-11b Legal feesPrograms $41,592 · Management $23,003 · Fundraising $5,580$70,175
IX-11c Accounting feesPrograms $63,036 · Management $35,841 · Fundraising $7,004$105,881
IX-11d Lobbying feesPrograms $21,000$21,000
IX-11f Investment management feesManagement $30,000$30,000
IX-11g Other fees for servicesPrograms $550,293 · Management $196,986 · Fundraising $370,550$1,117,829
IX-12 Advertising and promotionPrograms $13,101 · Management $11,345 · Fundraising $77,798$102,244
IX-13 Office expensesPrograms $248,812 · Management $78,200 · Fundraising $2,944$329,956
IX-14 Information technologyPrograms $416,882 · Management $69,120 · Fundraising $64,446$550,448
IX-16 OccupancyPrograms $150,104 · Management $73,217 · Fundraising $14,989$238,310
IX-17 TravelPrograms $170,358 · Management $591 · Fundraising $4,890$175,839
IX-19 Conferences, conventions and meetingsPrograms $19,990 · Management $5,930 · Fundraising $4,606$30,526
IX-20 InterestManagement $4,000$4,000
IX-22 Depreciation, depletion and amortizationPrograms $232,793 · Management $42,032 · Fundraising $25,866$300,691
IX-23 InsurancePrograms $90,461 · Management $16,333 · Fundraising $10,051$116,845
IX-24 Other expenses (24a–d)Programs $322,912 · Management $41,547 · Fundraising $127,332$491,791
IX-25 Total functional expensesPrograms $24,581,022 · Management $943,074 · Fundraising $3,010,649$28,534,745
Part X · Balance sheet $32,215,616 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,810,150$9,448,144
X-2 Savings and temporary cash investmentsStart of year $2,693,021$1,420,822
X-3 Pledges and grants receivableStart of year $1,521,063$2,176,525
X-4 Accounts receivableStart of year $3,528,538$897,193
X-8 Inventories for sale or useStart of year $315,985$266,619
X-9 Prepaid expenses and deferred chargesStart of year $364,127$368,951
X-10c Land, buildings and equipment, netStart of year $8,325,420$8,018,513
X-11 Publicly traded securitiesStart of year $7,493,716$8,269,372
X-12 Other securitiesStart of year $785,667$859,282
X-15 Other assetsStart of year $128,572$490,195
X-16 Total assetsStart of year $26,966,259$32,215,616
X-17 Accounts payable and accrued expensesStart of year $1,205,282$1,051,458
X-19 Deferred revenueStart of year $34,629$1,482,639
X-25 Other liabilitiesStart of year $0$499,526
X-26 Total liabilitiesStart of year $1,239,911$3,033,623
X-27 Net assets without donor restrictionsStart of year $19,743,171$22,062,720
X-28 Net assets with donor restrictionsStart of year $5,983,177$7,119,273
X-32 Total net assets or fund balancesStart of year $25,726,348$29,181,993
X-33 Total liabilities and net assetsStart of year $26,966,259$32,215,616
Part XI · Reconciliation of net assets $29,181,993 net assets at year end
XI-1 Total revenue$31,232,628
XI-2 Total expenses$28,534,745
XI-3 Revenue less expenses$2,697,883
XI-4 Net assets at start of year$25,726,348
XI-5 Net unrealized gains (losses) on investments$683,263
XI-6 Donated services and use of facilities$74,499
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$29,181,993

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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