Childhaven

Seattle, WAUnknown exempt organizationSince 1909 EIN 91-0402430Revenue $7.9M in FY2023

On file with the IRSchildhaven.org316 Broadway · Seattle, WA

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Childhaven partners with parents and community to strengthen families, prevent childhood trauma and its damaging effects, and prepare children for a lifetime of well-being.

96¢ of each $1 spent went to programs.
Run by 21 volunteers and 205 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $6.4M a year · 36% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Named funders
7
named funders · $1.0M
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.9M
-40% vs prior year
Spent
$47.4M
To programs
96%
Net assets
$0
By yearFY2021–FY2023
Revenue
$7.9M
FY2023▼ -40%
Tap a bar for its year
Revenue by fiscal year
FY2021$13.0M
FY2022$27.1M
FY2023$13.1M
FY2023$7.9M
Expenses
$47.4M
FY2023▲ +300%
Tap a bar for its year
Expenses by fiscal year
FY2021$12.1M
FY2022$10.2M
FY2023$11.9M
FY2023$47.4M
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2021$22.6M
FY2022$37.9M
FY2023$39.7M
FY2023$0

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $45.7M Management & general 2% · $1.1M Fundraising 1% · $611K

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

24 people listed on the 990; $1.2M paid to officers and key staff.

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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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

Strengthens families, prevents childhood trauma, and prepares children for well-being.

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Provided by the organization

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3 programs · $35.8M · in their 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

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$7.9M
Ln 12
Fees for servicesLn 2g$4.1M
Gifts and grantsLn 1h$2.6M
Investment incomeLn 3$1.3M
Money outPt IX
$47.4M
Ln 25
Programscol B$45.7M
Managementcol C$1.1M
Fundraisingcol D$611K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.6M
Government grantsLn 1e$116K
Noncash giftsLn 1g$1K
Fundraising eventsLn 1c$525K
Fees for servicesLn 2g$4.1M
Investment incomeLn 3$1.3M
Gains on assetsLn 7$382K
Total revenueLn 12$7.9M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5205
VolunteersI 621
Fiscal year endsHeaderDecember
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$4.6M$0
InvestmentsLn 11–13$31.2M$0
Land, buildings, equipmentLn 10c$3.5M$0
Total assetsLn 16$42.2M$0
LiabilitiesLn 26$2.5M$0
Net assetsLn 32$39.7M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$40.7M$40.7M
Pay of current officers, directors and key staffLn 5$622K$534K$22K$67K
Other salaries and wagesLn 7$3.4M$2.9M$115K$365K
Pension plan contributionsLn 8$65K$53K$3K$9K
Other employee benefitsLn 9$318K$253K$28K$37K
Payroll taxesLn 10$473K$276K$163K$34K
Investment management feesLn 11f$222K$222K
Other fees for servicesLn 11g$738K$457K$254K$28K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$109K$72K$10K$28K
Information technologyLn 14$136K$22K$110K$4K
OccupancyLn 16$213K$146K$54K$12K
TravelLn 17$28K$24K$4K$411
Depreciation, depletion and amortizationLn 22$121K$100K$14K$8K
InsuranceLn 23$42K$4K$38K
Other expenses (24a–d)Ln 24$230K$185K$26K$19K
All other expensesLn 24e$4K$3K$1K
Total functional expensesLn 25$47.4M$45.7M$1.1M$611K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 $13.1M$11.9M$1.2M$39.7M 990 PDF
FY2022 $27.1M$10.2M$17.0M$37.9M 990 PDF
FY2021 $13.0M$12.1M$915K$22.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $7,877,312 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,624,035$2,586,386
I-9 Program service revenuePrior year $6,838,816$4,066,518
I-10 Investment incomePrior year $1,417,699$1,276,756
I-11 Other revenuePrior year $205,668−$52,348
I-12 Total revenuePrior year $13,086,218$7,877,312
I-13 Grants and similar amounts paidPrior year $0$40,693,119
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,560,328$4,835,299
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,296,567$1,854,166
I-18 Total expensesPrior year $11,856,895$47,382,584
I-19 Revenue less expensesPrior year $1,229,323−$39,505,272
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $7,877,312 across 12 lines filed
Lines not itemized here account for $43,795 of total revenue; see the IRS return.
VIII-1c Fundraising events$524,901
VIII-1e Government grants$116,281
VIII-1f All other contributions, gifts and grants$1,945,204
VIII-1g Noncash contributions (included above)$1,400
VIII-1h Total contributions, gifts and grants$2,586,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,066,518$4,066,518
VIII-3 Investment incomeExcluded from tax $894,341$894,341
VIII-6 Net rental income or lossExcluded from tax $6,525$6,525
VIII-7 Net gain or loss on sales of assetsExcluded from tax $382,415$382,415
VIII-8 Net income from fundraising eventsExcluded from tax −$121,593−$121,593
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $18,925$18,925
VIII-12 Total revenueRelated to mission $4,110,313 · Unrelated business $0 · Excluded from tax $1,180,613$7,877,312
Part IX · Statement of functional expenses $47,382,584 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $40,693,119$40,693,119
IX-5 Pay of current officers, directors and key staffPrograms $533,500 · Management $21,619 · Fundraising $67,216$622,335
IX-7 Other salaries and wagesPrograms $2,876,623 · Management $115,274 · Fundraising $365,473$3,357,370
IX-8 Pension plan contributionsPrograms $53,020 · Management $3,272 · Fundraising $8,880$65,172
IX-9 Other employee benefitsPrograms $253,142 · Management $28,097 · Fundraising $36,625$317,864
IX-10 Payroll taxesPrograms $275,878 · Management $162,928 · Fundraising $33,752$472,558
IX-11f Investment management feesManagement $222,491$222,491
IX-11g Other fees for servicesPrograms $457,185 · Management $253,506 · Fundraising $27,594$738,285
IX-12 Advertising and promotionPrograms $9,628$9,628
IX-13 Office expensesPrograms $71,740 · Management $9,822 · Fundraising $27,930$109,492
IX-14 Information technologyPrograms $21,995 · Management $109,609 · Fundraising $4,150$135,754
IX-16 OccupancyPrograms $145,976 · Management $54,329 · Fundraising $12,238$212,543
IX-17 TravelPrograms $24,004 · Management $3,501 · Fundraising $411$27,916
IX-22 Depreciation, depletion and amortizationPrograms $99,794 · Management $13,647 · Fundraising $7,676$121,117
IX-23 InsurancePrograms $3,995 · Management $38,206$42,201
IX-24 Other expenses (24a–d)Programs $185,316 · Management $26,435 · Fundraising $18,711$230,462
IX-24e All other expensesPrograms $2,987 · Management $1,290$4,277
IX-25 Total functional expensesPrograms $45,707,902 · Management $1,064,026 · Fundraising $610,656$47,382,584
Part X · Balance sheet $0 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $857,978$0
X-2 Savings and temporary cash investmentsStart of year $3,715,344$0
X-3 Pledges and grants receivableStart of year $722,998$0
X-4 Accounts receivableStart of year $1,213,287$0
X-8 Inventories for sale or useStart of year $31,800$0
X-9 Prepaid expenses and deferred chargesStart of year $372,686$0
X-10c Land, buildings and equipment, netStart of year $3,453,766$0
X-11 Publicly traded securitiesStart of year $31,218,603$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $604,876$0
X-16 Total assetsStart of year $42,191,338$0
X-17 Accounts payable and accrued expensesStart of year $1,181,858$0
X-19 Deferred revenueStart of year $42,750$0
X-25 Other liabilitiesStart of year $1,263,717$0
X-26 Total liabilitiesStart of year $2,488,325$0
X-27 Net assets without donor restrictionsStart of year $34,090,323$0
X-28 Net assets with donor restrictionsStart of year $5,612,690$0
X-32 Total net assets or fund balancesStart of year $39,703,013$0
X-33 Total liabilities and net assetsStart of year $42,191,338$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$7,877,312
XI-2 Total expenses$47,382,584
XI-3 Revenue less expenses−$39,505,272
XI-4 Net assets at start of year$39,703,013
XI-5 Net unrealized gains (losses) on investments$368,454
XI-9 Other changes in net assets−$566,195
XI-10 Net assets at end of year$0

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

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