Childhaven FY2021 filing

Seattle, WAUnknown exempt organizationSince 1909 EIN 91-0402430Revenue $13.0M in FY2021

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.

70¢ of each $1 spent went to programs.
$658K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$658K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Plus $9.1M in investments, Pt X · Ln 11–13
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
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
$5.3M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.0M
Spent
$12.1M
To programs
70%
Net assets
$22.6M
By yearFY2021–FY2023
Revenue
$13.0M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$13.0M
FY2022$27.1M
FY2023$13.1M
FY2023$7.9M
Expenses
$12.1M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$12.1M
FY2022$10.2M
FY2023$11.9M
FY2023$47.4M
Net assets
$22.6M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$22.6M
FY2022$37.9M
FY2023$39.7M
FY2023$0

From the FY2021 Form 990 (year ending June 2021) · 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

70 cents of each dollar spent went to programs.

Program services 70% · $8.5M Management & general 21% · $2.5M Fundraising 9% · $1.1M

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

26 people listed on the 990; $658K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$180,000Pt VII · Sec A
$136,625Pt VII · Sec A
Chief Human Relations Officer
$120,000Pt VII · Sec A
$111,827Pt VII · Sec A
Chief Philanthropy Officer
$110,004Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 · $6.2M · in their own filed words · FY2020
01

Early Intervention

Childhaven's skilled early support staff provide a range of developmental therapies in home and community settings to children from birth up to their third birthday. The team is staffed by skilled speech and motor therapists, special educators and family resource coordinators, working collaboratively to support the children and families…

$2.8Mprogram expense
02

Outpatient Behavioral Health

Childhaven's therapists support families and children from birth to 24 years, providing therapeutic care and counseling services with a focus on: INFANT/EARLY childhood mental health, dyadic and interaction-focused therapies, trauma-informed care, emotional health, and whole child well-being.

$1.8Mprogram expense
03

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…

$1.7Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$13.0M
Ln 12
Fees for servicesLn 2g$7.5M
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$782K
Money outPt IX
$12.1M
Ln 25
Programscol B$8.5M
Managementcol C$2.5M
Fundraisingcol D$1.1M
Owns and owesPt X
$22.6M
net assets · Ln 32
Cash and savingsLn 1–2$5.4M
Total assetsLn 16$27.9M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
26
listed · VII A
PaidVII A5
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$250K
Noncash giftsLn 1g$308K
Fundraising eventsLn 1c$413K
Fees for servicesLn 2g$7.5M
Investment incomeLn 3$782K
Other incomeLn 4–11$304K
Gains on assetsLn 7$100K
Total revenueLn 12$13.0M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$4.0M
Cash and savings togetherLn 1–2$5.4M
InvestmentsLn 11–13$9.1M
Land, buildings, equipmentLn 10c$10.9M
Other assetsLn 15$769K
Total assetsLn 16$27.9M
LiabilitiesLn 26$5.3M
Net assetsLn 32$22.6M
OperationsPt I, VI
EmployeesI 5205
VolunteersI 621
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$3.7M$5.4M
InvestmentsLn 11–13$8.0M$9.1M
Land, buildings, equipmentLn 10c$11.2M$10.9M
Total assetsLn 16$26.8M$27.9M
LiabilitiesLn 26$6.3M$5.3M
Net assetsLn 32$20.5M$22.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$817K$627K$102K$89K
Other salaries and wagesLn 7$6.0M$4.6M$823K$647K
Pension plan contributionsLn 8$193K$139K$37K$17K
Other employee benefitsLn 9$690K$600K$43K$48K
Payroll taxesLn 10$779K$570K$124K$85K
Lobbying feesLn 11d$5K$5K
Investment management feesLn 11f$517K$517K
Other fees for servicesLn 11g$551K$223K$311K$17K
Advertising and promotionLn 12$6K$3K$1K$1K
Office expensesLn 13$636K$297K$230K$109K
Information technologyLn 14$365K$319K$22K$25K
OccupancyLn 16$439K$428K$5K$6K
TravelLn 17$26K$21K$4K$784
InterestLn 20$17K$17K
Depreciation, depletion and amortizationLn 22$533K$451K$46K$36K
InsuranceLn 23$180K$579$179K
Other expenses (24a–d)Ln 24$267K$228K$22K$17K
Total functional expensesLn 25$12.1M$8.5M$2.5M$1.1M

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 Viewing $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 M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $12,986,198 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,063,273$4,437,529
I-9 Program service revenuePrior year $6,151,465$7,462,313
I-10 Investment incomePrior year $511,533$782,327
I-11 Other revenuePrior year $32,498$304,029
I-12 Total revenuePrior year $12,758,769$12,986,198
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,945,681$8,527,767
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,099,149$3,542,998
I-18 Total expensesPrior year $12,044,830$12,070,765
I-19 Revenue less expensesPrior year $713,939$915,433
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
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 $12,986,198 across 13 lines filed
Lines not itemized here account for $116,062 of total revenue; see the IRS return.
VIII-1a Federated campaigns$4,137
VIII-1c Fundraising events$412,758
VIII-1e Government grants$250,079
VIII-1f All other contributions, gifts and grants$3,770,555
VIII-1g Noncash contributions (included above)$307,811
VIII-1h Total contributions, gifts and grants$4,437,529
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,437,582$7,437,582
VIII-3 Investment incomeExcluded from tax $681,990$681,990
VIII-6 Net rental income or lossExcluded from tax $104,094$104,094
VIII-7 Net gain or loss on sales of assetsExcluded from tax $100,337$100,337
VIII-8 Net income from fundraising eventsExcluded from tax $70,946$70,946
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $37,658$37,658
VIII-12 Total revenueRelated to mission $7,462,313 · Unrelated business $0 · Excluded from tax $1,086,356$12,986,198
Part IX · Statement of functional expenses $12,070,765 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $626,557 · Management $101,983 · Fundraising $88,694$817,234
IX-7 Other salaries and wagesPrograms $4,577,486 · Management $823,101 · Fundraising $647,437$6,048,024
IX-8 Pension plan contributionsPrograms $138,829 · Management $36,627 · Fundraising $17,211$192,667
IX-9 Other employee benefitsPrograms $599,686 · Management $42,692 · Fundraising $48,022$690,400
IX-10 Payroll taxesPrograms $570,285 · Management $124,421 · Fundraising $84,736$779,442
IX-11d Lobbying feesPrograms $5,000$5,000
IX-11f Investment management feesManagement $517,103$517,103
IX-11g Other fees for servicesPrograms $223,246 · Management $311,016 · Fundraising $16,522$550,784
IX-12 Advertising and promotionPrograms $3,014 · Management $1,485 · Fundraising $1,380$5,879
IX-13 Office expensesPrograms $297,146 · Management $229,643 · Fundraising $109,384$636,173
IX-14 Information technologyPrograms $318,966 · Management $21,624 · Fundraising $24,628$365,218
IX-16 OccupancyPrograms $428,305 · Management $5,409 · Fundraising $5,619$439,333
IX-17 TravelPrograms $21,303 · Management $4,133 · Fundraising $784$26,220
IX-20 InterestManagement $17,416$17,416
IX-22 Depreciation, depletion and amortizationPrograms $451,188 · Management $45,974 · Fundraising $36,076$533,238
IX-23 InsurancePrograms $579 · Management $179,256$179,835
IX-24 Other expenses (24a–d)Programs $227,670 · Management $22,211 · Fundraising $16,918$266,799
IX-25 Total functional expensesPrograms $8,489,260 · Management $2,484,094 · Fundraising $1,097,411$12,070,765
Part X · Balance sheet $27,893,759 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $2,302,228$1,446,532
X-2 Savings and temporary cash investmentsStart of year $1,388,726$3,951,514
X-3 Pledges and grants receivableStart of year $1,298,580$631,851
X-4 Accounts receivableStart of year $1,419,059$834,770
X-8 Inventories for sale or useStart of year $33,610$46,189
X-9 Prepaid expenses and deferred chargesStart of year $469,824$268,594
X-10c Land, buildings and equipment, netStart of year $11,242,421$10,853,138
X-11 Publicly traded securitiesStart of year $8,036,112$9,092,536
X-15 Other assetsStart of year $608,737$768,635
X-16 Total assetsStart of year $26,799,297$27,893,759
X-17 Accounts payable and accrued expensesStart of year $892,733$827,933
X-19 Deferred revenueStart of year $33,911$128,482
X-24 Unsecured notes and loans payableStart of year $1,505,758$1,505,758
X-25 Other liabilitiesStart of year $3,538,700$2,484,764
X-26 Total liabilitiesStart of year $6,315,174$5,274,408
X-27 Net assets without donor restrictionsStart of year $13,931,745$16,020,511
X-28 Net assets with donor restrictionsStart of year $6,552,378$6,598,840
X-32 Total net assets or fund balancesStart of year $20,484,123$22,619,351
X-33 Total liabilities and net assetsStart of year $26,799,297$27,893,759
Part XI · Reconciliation of net assets $22,619,351 net assets at year end
XI-1 Total revenue$12,986,198
XI-2 Total expenses$12,070,765
XI-3 Revenue less expenses$915,433
XI-4 Net assets at start of year$20,484,123
XI-5 Net unrealized gains (losses) on investments$795,605
XI-9 Other changes in net assets$424,190
XI-10 Net assets at end of year$22,619,351

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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