2016 - treehouse · year ending september 30, 2016. full financial statements are available online....

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Treehouse is leveling the playing field for youth in foster care. With your support in 2016, we continued to progress towards our 2017 goal for foster youth in King County to graduate from high school at the same rate as their peers with a plan for their future. Treehouse provides more than 7,000 youth in foster care with the academic and other essential support they equally deserve to be successful in school and in life. Thanks to you, we are creating a road to hope and possibility for youth in foster care. 2016 REPORT TO OUR COMMUNITY our impact graduation success Noel had a rough start to her high school career. Life was chaotic at home her freshman year so Noel focused on her friends and they skipped class often. She was connected with a Treehouse Education Specialist and together they set goals to try and improve Noel’s attendance. With the help of weekly check-in meetings and incentives like Starbucks gift cards to motivate her, Noel started to reengage in school. For the next few years she worked closely with her Education Specialist on consistent attendance and improving her grades. Increased time in the classroom led Noel to discover that she had a passion for coding. This finding, coupled with a school trip to Microsoft, helped Noel envision a future career in computer science. By the end of her sophomore year, Noel was prepared to take the steps needed to make her dreams for the future a reality. With the help of her support team, Noel transferred to South Lake High School her junior year. She was determined to be the first person in her family to graduate from high school and the small, structured environment at South Lake enabled her to catch up on missing credits and focus on completing her graduation requirements. Noel met with her Education Specialist twice a week ticking off each of her graduation requirements and troubleshooting barriers. She pushed herself taking an aggressive course load, catching up on her missing credits. She visited colleges, wrote her resume, and got her first job. Since Noel knew that graduating on time was not a guarantee if she didn’t pass all of her classes, she also developed a backup plan with her Education Specialist. As it turned out, this backup plan played a critical role in helping Noel persevere once she learned that she had failed her math course and would not be graduating on time. Noel stayed focused, taking an “End-of-Course” exam to prove that she could meet the state standard in math. After three long summer months, Noel learned that she passed and officially graduated from high school in the fall. Noel’s next steps—preparing to head to college in 2017! 2014 Treehouse Graduates 49% 82% 100% 2015 Treehouse Graduates 77% 78% 82% WA State foster youth 5-year graduation rate WA State 5-year graduation rate 2013 Treehouse Graduates 68% 68% 59% 4-Year Graduation Rates 5-Year Graduation Rates 2016 Treehouse Graduates 64%

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Page 1: 2016 - Treehouse · year ending September 30, 2016. Full financial statements are available online. 2016 by the numbers The Wearhouse distributed 175,000+ items of clothing, toys,

Treehouse is leveling the playing field for youth in foster care.

With your support in 2016, we continued to progress towards our 2017 goal for foster youth in King County to graduate from high school at the same rate as their peers with a plan for their future.

Treehouse provides more than 7,000 youth in foster care with the academic and other essential support they equally deserve to be successful in school and in life. Thanks to you, we are creating a road to hope and possibility for youth in foster care.

2016REPORT TO OUR COMMUNITY

our impact

graduation successNoel had a rough start to her high school career. Life was chaotic at home her freshman year so Noel focused on her friends and they skipped class often. She was connected with a Treehouse Education Specialist and together they set goals to try and improve Noel’s attendance. With the help of weekly check-in meetings and incentives like Starbucks gift cards to motivate her, Noel started to reengage in school.

For the next few years she worked closely with her Education Specialist on consistent attendance and improving her grades. Increased time in the classroom led Noel to discover that she had a passion for coding. This finding, coupled with a school trip to Microsoft, helped Noel envision a future career in computer science. By the end of her sophomore year, Noel was prepared to take the steps needed to make her dreams for the future a reality.

With the help of her support team, Noel transferred to South Lake High School her junior year. She was determined to be the first person in her family to graduate from high school and the small, structured environment at South Lake enabled her to catch up on missing credits and focus on completing her graduation requirements. Noel met with her Education Specialist twice a week ticking off each of her graduation requirements and troubleshooting barriers. She pushed herself taking an aggressive course load, catching up on her missing credits. She visited colleges, wrote her resume, and got her first job. Since Noel knew that graduating on time was not a guarantee if she didn’t pass all of her classes, she also developed a backup plan with her Education Specialist.

As it turned out, this backup plan played a critical role in helping Noel persevere once she learned that she had failed her math course and would not be graduating on time. Noel stayed focused, taking an “End-of-Course” exam to prove that she could meet the state standard in math. After three long summer months, Noel learned that she passed and officially graduated from high school in the fall. Noel’s next steps—preparing to head to college in 2017!

2014 Treehouse Graduates

49% 82% 100%

2015 Treehouse Graduates

77%

78%

82%

WA State foster youth 5-year graduation rate

WA State 5-yeargraduation rate

2013 Treehouse Graduates

68%

68%

59%

4-Year Graduation Rates 5-Year Graduation Rates

2016 Treehouse Graduates 64%

Page 2: 2016 - Treehouse · year ending September 30, 2016. Full financial statements are available online. 2016 by the numbers The Wearhouse distributed 175,000+ items of clothing, toys,

Revenue: $8,954,610* Expenses: $10,652,965*

© TREEHOUSE | 2100 24th Avenue S., Suite 200, Seattle, WA 98144-4643 | 206.767.7000 | TREEHOUSEFORKIDS.ORG

A special thanks to our 2016 Premier Sponsors

State Contracts: $1,546,323

Contributions and Grants:$5,936,468 In-Kind Contributions: $1,471,819

Fundraising:$1,523,442

Management & General:$616,340

Program Services:$8,513,183

Net Assets, End of Year: $11,068,239*

Board of Directors CHAIRTim Davis

PAST CHAIRJuli Farris

TREASURERSteve Petersen

SECRETARY Rich Olin

Jill Ashton Tim Bowman Nicholas Brown Erica Buckley Amber Busch Kimberly Darrin Jane Fredricksen Tana Gall Bre Grubbs Lauri Hennessey

Young Professionals BoardPRESIDENTAnnie Lombrioia

EXECUTIVE CHAIRErica Buckley

EXECUTIVE CHAIRMathew Lane

EXECUTIVE CHAIRSharmila Swenson

EXECUTIVE CHAIROlivia Miasik

Caitlin Blomquist Jessica Chromy Kelsey Dahlgren Michelle DavisElaine Eugenio Heidi Funston Godwin Gabriel Chandler Gayton Kayla GraysonLakeisha Jackson Chris Kagi Megan King Elizabeth Klein Arun Krishnaraj Paul La

Kellanne Henry John Holt Megan Holt Lisa Hoyt Linda Hunter Brent Johnson Derek KallesChip Kelly Robert Moser Kelly Moser

Amy MullinsSteve ReedDianne Schultheis Lisa Stirgus Affshin ValjiEden Waggoner Larry Ward Linda Whatley Dave Wilner Valentina Zackrone

Crystal Loya Rebecca MeissnerAmanda Moore Natasha Rivers Mary Reid Alex Sessoms David Thompson Sehee Thomas Matthew ThorneSean Torcasi Reyana Ugás Ricco Ugás Katie Wall Chesca WardJennifer Wiseman

Advisory Board Paul Abodeely, Bill Adamucci, Eve Alvord, Rachel Antalek, Sue Bianco, Zan Brookshire, Susan Pierson Brown, Shelly Brown Reiss, Julia Calhoun, Marta Dalla Gasperina, Retired Rep. Mary Lou Dickerson, Jack Edwards, Kathy Elias, John Enslein, Mike Foody, Dana Frank, Heather Giacoletto, Suzanne Greer, Cathi Hatch, Toni Hoffman, Rep. Ruth Kagi, Jim Kitchell, Susan Lewis, Carolyn Mallahan, Judy Marczewski, John McGlynn, Laurie Oki, Eric Parker, Patti Payne, Rhonda Powell, Scott Redman, Constance Rice, Anna Rosella, Elizabeth Rudolf, Sheri Kersch Schultz, Rick Scott, Tom Skerritt, Tess Thomas, Julie Tokashiki, Janet True, Wendy Truitt, Chris Trujillo, Susan Weiss, James Williams, David Wilson, Lynn Winters, Ken Withee

Treehouse thanks all of our generous donorswho make our work possible!

* Financial information presented as of and for the year ending September 30, 2016. Full financial statements are available online.

2016 by the numbers

The Wearhouse distributed 175,000+ items of clothing, toys, and school supplies

Holiday Magic provided 5,900+ youth with a holiday gift in December

Academic support programs helped 1500+ youth experience success in school

Little Wishes funded 4,700+ wishes for crucial social, emotional, and academic development activities

Treehouse gives foster kids a childhood and a future through diverse programs:

revenue and expenses

our leaders

66%

17%

16%

80%

6%14%