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TreeHouse

TreeHouse brings hope to hurting teens and families leading to life transformation

Mission Statement
Review Completed: 6/27/2012
5666 Lincoln Drive
Suite #201
Edina, MN 55436
Phone: 952-238-1010
Fax: 952-238-1011
Other Names Used Formerly Family Hope Services, Inc.
EIN 36-3287099
Principal Staff Becky Walker, Executive Director
General Information
Board Chair Tony Kroening
Number of Board Members 19
Board meetings with quorum 4
Average Member Attendance at Board Meetings 14.75
Publicly Available Documents Most Recent 990
Most Recent Audit
Board
Accomplishments
Impact on previous year 1464 core teens served 45,313 teen outreach contacts TreeHouse teens that attend programming a minimum of 15 times graduate from high school at a rate 24% higher than their cohort. (Comparing teens receiving free/reduced price school lunch against the same population in their schools.) Our most recent youth survey shows significant reduction in at-risk behaviors. After one year of participation, our teens responded positively: · More than half decreased or reported no at-risk behaviors · 51% improved in response to the statement "when bad things happen, I can deal with them." · Incidences of fighting, or “beating someone up” decreased 7% · Suicidal thoughts decreased 13% · Vandalism and property destruction decreased 13% TreeHouse programming yielded positive teen behaviors: · 66% increased their ability to resolve conflict peacefully · 70% increased their hopefulness about the future · 71% increased their ability to see how their actions affect others · 74% believe they can do things to positively impact their future · 64% increased their sense that they are a valuable and important person
Current Goals
? 5 new core TreeHouse locations (for a total of 12) ? Increase the average number of core kids connected with each TreeHouse location by 50% ? 1200 additional distinct teens experience some part of TreeHouse each year ? 4-6 new TreeHouse locations utilizing our Charter and Affiliate models in partnership with outside organizations ? Establish the Community Based funding process for all locations ? Increase the high school graduation rate of TreeHouse kids to be 40% higher than those not involved in TreeHouse ? Increased connection of kids to outside services ? Strengthen core services including admin, development, etc. to support expanded number of locations ? Document TreeHouse model and programming resources into a marketable product
Community or Constituency Served
At-risk teens and their families
Geographic Area Served
Minneapolis/St. Paul
Impact and Programs

3 Year Average Expenses

Program Services: $2,006,902 67.3%
Management: $552,194 18.5%
Fundraising: $422,726 14.2%

Unrestricted Net Assets

2011 2010 2009
End of Year: $1,006,919 $761,244 $821,839
Beginning of Year $761,244 $821,839 $1,102,275
Difference $245,675 ($60,595) ($280,436)
Unrestricted Net Assets (End of Year), Current 990 $1,006,919
Based on information provided on 2009 to 2011
Financials
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List of Standards Met