Childhaven EIN 91-0402430 Form 990 (PDF) Claim this org

Childhaven

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Strengthens families, prevents childhood trauma, and prepares children for well-being. For fiscal year 2023 it reported $7.9M in revenue, $47.4M in expenses.Pt I

Founded
1909
Type
Unknown exempt organization · Nonprofit
Location
Seattle, WA
Website
www.childhaven.org
Filings
3 on file (2021–2023)
Revenue
$7.9MFY2023
Expenses
$47.4M
Net assets
$0
People
24
Filings
3
Updates
0
More identity details & actions ⌄
EIN  91-0402430 Unknown exempt organization Seattle, WA Founded 1909
Form 990 (PDF)
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Figures match the IRS filing checked 8/16/26 · see original: IRS
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Size
$1–10M
What they do
Strengthens families, prevents childhood trauma, and prepares children for well-being.
Leadership
Jon Botten · CEO · $369K
Money in and out
$7.9M revenue, $47.4M expenses
Bottom line
-502% surplus margin
Reported financial activity · FY2023
Total revenue
$7.9M
Pt VIII · Ln 12
Total expenses
$47.4M
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$39.5M
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.02 Fundraising $0.01
Surplus margin
-502%
revenue over expenses, this year▼ -5439% vs prior filing year
Program spending
96%
of expenses reach programs▲ +32% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$7.9M
FY2023▼ -40%
Expenses
$47.4M
FY2023▲ +300%
Total assets
$0
FY2023▼ -100%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$7.9M
Pt VIII · Ln 12
Total expenses
$47.4M
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$39.5M
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $35.8M of program spending, described in the organization's own filed words · FY2023.
01

Early Learning

Childhaven believes in healing through connection. Our skill early staff provide high-quality care to young children in a classroom environment. Teams work collaboratively with families to promote developmental progress.

$14.9Mprogram expense
02

Wise

Wraparound with intensive services are designed to support young children, ages birth to 6, who have significant social, emotional, and behavioral needs. Wraparound with intensive services are guided by an INFANT/EARLY childhood mental health framework, supporting children's primary relationships in both their home and early learning…

$12.3Mprogram expense
03

Therapeutic Childcare

Daily care and pre-k instruction with a mental health focus are provided to children from birth - 6 years with high needs to support them through their early social-emotional development. Staff also work closely with parent to support their children's health and education plus build confidence as caregivers.

$8.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChildhaven
EINHdr · item D91-0402430
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.childhaven.org
Year of formationHdr · item L1909
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$368,516Pt VII · Sec A
$210,024Pt VII · Sec A
Chief Program Officer
$141,088Pt VII · Sec A
E.l. Capacity Program Director
$122,499Pt VII · Sec A
Chief Marketing and Comm. Officer
$117,700Pt VII · Sec A
Chief HR Officer
$117,134Pt VII · Sec A
Chief Comm Impact/Govt. Relat. Off.
$105,944Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2023FY2023FY2022FY2021
Jon Botten$368,516$200,990$193,753$180,000
Jon Eastlake$210,024$149,939$138,377$136,625
Margaret McNulty$141,088
Jon Gould$105,944$130,635$125,057
Knox Duncan$130,385$125,622
Gil Romero-Mewharter$122,499
Clotia Robinson$120,000
Kristi Nelson$119,262$111,657$110,004

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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Statement of Revenue

Part VIII
Program service revenue$4.1M · 52%
Contributions & grants$2.6M · 33%
Investment income$1.3M · 16%
Program service revenue52%$4.1M
Contributions & grants33%$2.6M
Investment income16%$1.3M
— government grantsLn 1e$116K
Total revenueLn 12$7.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.02 Fundraising $0.01
Program services96%$45.7M
Management & general2%$1.1M
Fundraising1%$611K
Total functional expensesLn 25$47.4M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses (Pt IX) $47.4M · Less non-cash grants $1K · Cash operating expenses/yr $47.4M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $45.7M · Total expenses $47.4M
96%
Management & General
Management & general $1.1M · Total expenses $47.4M
2%
Fundraising
Fundraising $611K · Total expenses $47.4M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $895K · Solicited contributions (3-yr avg) $3.5M
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.6M · Total revenue $7.9M
33%
Government reliance
Government grants $116K · Total revenue $7.9M
1%
Earned-income share
Program service revenue $4.1M · Total revenue $7.9M
52%
Investment reliance
Investment income $1.3M · Total revenue $7.9M
+16%
Program self-sufficiency
Program service revenue $4.1M · Total expenses $47.4M
9%
Growth & trend
Revenue growth (YoY)
This year $7.9M · Prior year $13.1M
-40%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.9M · Expenses $47.4M
-502%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jon Botten · Reported title CEO · Highest reported compensation $369K · Total expenses $47.4M
0.8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.8M · Total expenses $47.4M
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 2%
Fundraising cost ratio 24%
Revenue growth -40%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 1 grant · $40.7M · 2023–2023
AkinWA · FY2023$40,693,119

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023$13.1M revenue · ⤓ 990 PDF
FY2022$27.1M revenue · ⤓ 990 PDF
FY2021$13.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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