2025-05-20T10:08:26-05:00 2024-09-30 920370318 REDPATH AND COMPANY LLC 400 ROBERT ST N SUITE 1600 ST PAUL MN 55101 990 2023-10-01 363287099 TREEHOUSE INC TREE 9522381010 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 TIMOTHY CLARK PRESIDENT & CEO 9522381010 2025-04-25 1 0 CATHY A LYDON CPA P03217215 6514267000 2025-04-25 2023 2025-03-06 01:10:19Z TIMOTHY CLARK 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 3682972 0 X WWW.TREEHOUSEHOPE.ORG X 1984 MN WE EXIST TO UNLEASH HOPE IN TEENS BY EMPOWERING THE CHURCH TO PROVIDE GRACE-BASED TEEN MENTAL HEALTH SUPPORT. 20 20 50 116 0 0 3989560 3472098 101663 82762 383737 13891 20390 -236134 4495350 3332617 0 0 0 0 3046989 3285538 0 0 560739 1296776 1352310 4343765 4637848 151585 -1305231 3718057 2651960 2604259 2803837 1113798 -151877 X 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. 0 0 3230506 0 82762 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. SUPPORT GROUP: 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: 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.PROGRAM FORMAT: YOUTH PROGRAMMING TAKES PLACE DURING AFTER-SCHOOL HOURS AND WEEKENDS THROUGHOUT THE YEAR.TREEHOUSE'S MISSION IS TO UNLEASH HOPE IN TEENS BY EMPOWERING THE CHURCH TO PROVIDE GRACE-BASED TEEN MENTAL HEALTH SUPPORT. 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 FUTURE. 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. 3230506 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 13 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ND NY OH 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 JOE BAUER TREASURER 2.00 X X 0 0 0 MAGGEE NELSON SECRETARY 2.00 X X 0 0 0 JAN GNIFFKE DIRECTOR 2.00 X 0 0 0 ART HOWARD DIRECTOR 2.00 X 0 0 0 JOE DUNSMORE DIRECTOR 2.00 X 0 0 0 ANDREW KING DIRECTOR 2.00 X 0 0 0 DAVID MYLES DIRECTOR 2.00 X 0 0 0 JULIE NELSON DIRECTOR 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 MARK THOMPSON DIRECTOR 2.00 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 TRISH BJORKLUND CHIEF OF STAFF 40.00 X 90554 0 5582 BEATRICE MULAWARMAN VP FINANCE 40.00 X 102012 0 586 TIMOTHY CLARK PRESIDENT AND CEO 40.00 X 40000 0 10764 ASHLEY SANFILIPPO VP OF STRATEGIC EXPANSION & TECHNOLOGY 40.00 X 158042 0 12003 ANGELA SHULTIS VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME 40.00 X 163924 0 12256 MARITA ALBINSON DIRECTOR OF MARKETING & COMMUNICATION 40.00 X 117314 0 5526 MOLLY BOYUM VP DEVELOPMENT 40.00 X 130800 0 5396 MARCUS PETERSON VP OF TRAINING & NETWORK E 1.00 X 100092 0 7989 902738 0 60102 6 0 1 0 COVEY EVENTS 16480 73RD AVE NORTH MAPLE GROVE MN 55311 EVENT PLANNING 105661 1 760268 2711830 188248 3472098 PARTNER NETWORK FEES 611710 67959 67959 14803 14803 82762 13891 13891 104481 760268 350255 -245774 -245774 7000 100 6900 6900 2740 2740 2740 3332617 82762 0 -222243 268090 81695 153717 32678 2444367 1819975 315246 309146 425796 298520 73617 53659 147285 103260 25464 18561 25000 25000 2969 2969 253340 125253 58502 69585 8702 8702 34364 20618 3437 10309 417290 298785 81991 36514 98136 85305 9623 3208 15517 12414 3103 16514 14863 1651 160519 120389 24078 16052 39634 39634 DUES AND SUBSCRIPTIONS 102335 81905 20430 SPECIAL ACTIVITIES/OUTR 57664 57664 120326 85089 25861 9376 4637848 3230506 846603 560739 160638 115312 806232 37661 395638 399276 99486 114664 1317887 1011208 458258 306679 1797805 1678368 3718057 2651960 334225 337139 750000 750000 0 340000 1520034 1376698 2604259 2803837 X 205257 -1045527 908541 893650 1113798 -151877 3718057 2651960 X -1305231 39556 X 0 1 X 1 0 X 1558718 5810779 5587065 3989560 3472098 20418220 1558718 5810779 5587065 3989560 3472098 20418220 3309821 17108399 3414 2289 1675 10181 13891 31450 15835 51668 3054 35063 2740 108360 20558030 497942 0.83220 0.84410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 15,835. 2020 AMOUNT: $ 51,668. 2021 AMOUNT: $ 3,054. 2022 AMOUNT: $ 35,063. 2023 AMOUNT: $ 2,740. PART II, SHORT YEAR EXPLANATION: A SHORT YEAR FROM 4/1/2020 TO 9/30/2020 IS REPORTED IN PART II, SECTION A, COLUMN A (2019). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756832 36354 793186 745092 11740 756832 784058 -38966 745092 758303 25755 784058 735343 22960 758303 0.00000 1.00000 0.00000 1 0 153771 30378 123393 778802 603972 174830 385314 376858 8456 306679 BENEFICIAL INTEREST IN CHARITABLE FUND 316548 OPERATING LEASE - RIGHT OF USE ASSET 1361820 1678368 OPERATING LEASE LIABILITY 1376698 1376698 X 3746458 26999 39556 66555 3679903 2969 -350255 -347286 3332617 5012133 26999 350255 377254 4634879 2969 2969 4637848 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 39,556. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS -350,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 350,255. GOLF FOR HOPE 216219 140089 76130 700 25000 16865 43079 WOMEN OF HOPE 212357 193339 19018 365 20713 41193 5000 84262 6 436173 426840 9333 6517 5941 12632 5250 82738 864749 760268 104481 7582 51654 70690 10250 210079 350255 -245774 X 1 1 X 0 0 0 0 0 0 0 0 0 ANGELA SHULTIS VP OF DIRECTLY OPERATED SITES & COMM 163924 0 0 0 0 0 0 0 12256 0 176180 0 0 0 ASHLEY SANFILIPPO VP OF STRATEGIC EXPANSION & TECHNOLO 158042 0 0 0 0 0 0 0 12003 0 170045 0 0 0 PART I, LINE 1A THE FOLLOWING INDIVIDUALS RECEIVE A HOUSING ALLOWANCE: MARCUS PETERSON - $18,962 ASHLEY SANFILIPPO - $45,000 ANGELA SHULTIS - $50,000 TIMOTHY CLARK PRESIDENT AND CEO GENERAL SUPPORT X 750000 750000 0 0 1 750000 X 4 150994 FAIR MARKET VALUE X PROGRAM SUPPLIES 87 37254 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE FUND 39,556.