Childhaven FY2022 filing

Seattle, WAUnknown exempt organizationSince 1909 EIN 91-0402430Revenue $27.1M in FY2022

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.

71¢ of each $1 spent went to programs.
$694K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$694K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $29.8M in investments, Pt X · Ln 11–13
Looks good: 6.0 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
$2.8M
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.1M
+109% vs prior year
Spent
$10.2M
To programs
71%
Net assets
$37.9M
By yearFY2021–FY2023
Revenue
$27.1M
FY2022▲ +109%
Tap a bar for its year
Revenue by fiscal year
FY2021$13.0M
FY2022$27.1M
FY2023$13.1M
FY2023$7.9M
Expenses
$10.2M
FY2022▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2021$12.1M
FY2022$10.2M
FY2023$11.9M
FY2023$47.4M
Net assets
$37.9M
FY2022▲ +68%
Tap a bar for its year
Net assets by fiscal year
FY2021$22.6M
FY2022$37.9M
FY2023$39.7M
FY2023$0

From the FY2022 Form 990 (year ending June 2022) · 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

71 cents of each dollar spent went to programs.

Program services 71% · $7.2M Management & general 20% · $2.0M Fundraising 9% · $957K

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

25 people listed on the 990; $694K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$193,753Pt VII · Sec A
$138,377Pt VII · Sec A
$125,622Pt VII · Sec A
Ccigro
$125,057Pt VII · Sec A
$111,657Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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 · $5.3M · in their own filed words · FY2021
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…

$1.9Mprogram 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…

$1.9Mprogram expense
03

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.

$1.5Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$27.1M
Ln 12
Investment incomeLn 3$15.1M
Gifts and grantsLn 1h$6.7M
Fees for servicesLn 2g$5.0M
Money outPt IX
$10.2M
Ln 25
Programscol B$7.2M
Managementcol C$2.0M
Fundraisingcol D$957K
Owns and owesPt X
$37.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$40.7M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
25
listed · VII A
PaidVII A5
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.7M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$114K
Fundraising eventsLn 1c$338K
Fees for servicesLn 2g$5.0M
Investment incomeLn 3$15.1M
Other incomeLn 4–11$291K
Gains on assetsLn 7$14.4M
Total revenueLn 12$27.1M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$3.3M
Cash and savings togetherLn 1–2$5.1M
InvestmentsLn 11–13$29.8M
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$593K
Total assetsLn 16$40.7M
LiabilitiesLn 26$2.8M
Net assetsLn 32$37.9M
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 FY22End FY22
Cash and savingsLn 1–2$5.4M$5.1M
InvestmentsLn 11–13$9.1M$29.8M
Land, buildings, equipmentLn 10c$10.9M$3.2M
Total assetsLn 16$27.9M$40.7M
LiabilitiesLn 26$5.3M$2.8M
Net assetsLn 32$22.6M$37.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$398K$327K$24K$48K
Other salaries and wagesLn 7$5.9M$4.6M$584K$677K
Pension plan contributionsLn 8$236K$167K$45K$25K
Other employee benefitsLn 9$721K$125K$583K$13K
Payroll taxesLn 10$549K$443K$41K$66K
Lobbying feesLn 11d$8K$8K
Investment management feesLn 11f$178K$178K
Other fees for servicesLn 11g$352K$192K$159K$480
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$155K$97K$7K$50K
Information technologyLn 14$249K$195K$29K$26K
OccupancyLn 16$594K$585K$5K$4K
TravelLn 17$36K$29K$5K$1K
InterestLn 20$15K$15K
Depreciation, depletion and amortizationLn 22$266K$211K$36K$19K
InsuranceLn 23$155K$155K
Other expenses (24a–d)Ln 24$384K$191K$166K$27K
Total functional expensesLn 25$10.2M$7.2M$2.0M$957K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 $13.1M$11.9M$1.2M$39.7M 990 PDF
FY2022 Viewing $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 M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $27,137,343 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,437,529$6,729,964
I-9 Program service revenuePrior year $7,462,313$5,035,413
I-10 Investment incomePrior year $782,327$15,080,929
I-11 Other revenuePrior year $304,029$291,037
I-12 Total revenuePrior year $12,986,198$27,137,343
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 $8,527,767$7,784,381
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,542,998$2,393,926
I-18 Total expensesPrior year $12,070,765$10,178,307
I-19 Revenue less expensesPrior year $915,433$16,959,036
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
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 $27,137,343 across 12 lines filed
Lines not itemized here account for $111,582 of total revenue; see the IRS return.
VIII-1c Fundraising events$337,952
VIII-1e Government grants$1,687,258
VIII-1f All other contributions, gifts and grants$4,704,754
VIII-1g Noncash contributions (included above)$114,275
VIII-1h Total contributions, gifts and grants$6,729,964
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,033,201$5,033,201
VIII-3 Investment incomeExcluded from tax $662,179$662,179
VIII-6 Net rental income or lossExcluded from tax $149,583$149,583
VIII-7 Net gain or loss on sales of assetsExcluded from tax $14,418,750$14,418,750
VIII-8 Net income from fundraising eventsExcluded from tax $4,989$4,989
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $27,095$27,095
VIII-12 Total revenueRelated to mission $5,144,783 · Unrelated business $0 · Excluded from tax $15,262,596$27,137,343
Part IX · Statement of functional expenses $10,178,307 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $326,853 · Management $23,721 · Fundraising $47,838$398,412
IX-7 Other salaries and wagesPrograms $4,617,574 · Management $584,260 · Fundraising $677,447$5,879,281
IX-8 Pension plan contributionsPrograms $166,532 · Management $44,785 · Fundraising $25,132$236,449
IX-9 Other employee benefitsPrograms $124,559 · Management $583,256 · Fundraising $13,127$720,942
IX-10 Payroll taxesPrograms $442,751 · Management $40,687 · Fundraising $65,859$549,297
IX-11d Lobbying feesPrograms $8,000$8,000
IX-11f Investment management feesManagement $178,455$178,455
IX-11g Other fees for servicesPrograms $191,754 · Management $159,393 · Fundraising $480$351,627
IX-12 Advertising and promotionManagement $1,850$1,850
IX-13 Office expensesPrograms $97,209 · Management $7,413 · Fundraising $50,089$154,711
IX-14 Information technologyPrograms $195,374 · Management $28,519 · Fundraising $25,550$249,443
IX-16 OccupancyPrograms $585,121 · Management $5,201 · Fundraising $3,617$593,939
IX-17 TravelPrograms $29,353 · Management $4,927 · Fundraising $1,235$35,515
IX-20 InterestManagement $15,105$15,105
IX-22 Depreciation, depletion and amortizationPrograms $211,353 · Management $35,835 · Fundraising $19,014$266,202
IX-23 InsuranceManagement $155,203$155,203
IX-24 Other expenses (24a–d)Programs $190,970 · Management $165,631 · Fundraising $27,275$383,876
IX-25 Total functional expensesPrograms $7,187,403 · Management $2,034,241 · Fundraising $956,663$10,178,307
Part X · Balance sheet $40,685,872 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,446,532$1,801,618
X-2 Savings and temporary cash investmentsStart of year $3,951,514$3,264,698
X-3 Pledges and grants receivableStart of year $631,851$902,342
X-4 Accounts receivableStart of year $834,770$596,295
X-8 Inventories for sale or useStart of year $46,189$54,534
X-9 Prepaid expenses and deferred chargesStart of year $268,594$416,129
X-10c Land, buildings and equipment, netStart of year $10,853,138$3,208,697
X-11 Publicly traded securitiesStart of year $9,092,536$29,848,222
X-15 Other assetsStart of year $768,635$593,337
X-16 Total assetsStart of year $27,893,759$40,685,872
X-17 Accounts payable and accrued expensesStart of year $827,933$1,031,316
X-19 Deferred revenueStart of year $128,482$103,555
X-25 Other liabilitiesStart of year $2,484,764$1,621,028
X-26 Total liabilitiesStart of year $5,274,408$2,755,899
X-27 Net assets without donor restrictionsStart of year $16,020,511$32,394,352
X-28 Net assets with donor restrictionsStart of year $6,598,840$5,535,621
X-32 Total net assets or fund balancesStart of year $22,619,351$37,929,973
X-33 Total liabilities and net assetsStart of year $27,893,759$40,685,872
Part XI · Reconciliation of net assets $37,929,973 net assets at year end
XI-1 Total revenue$27,137,343
XI-2 Total expenses$10,178,307
XI-3 Revenue less expenses$16,959,036
XI-4 Net assets at start of year$22,619,351
XI-5 Net unrealized gains (losses) on investments−$2,197,148
XI-9 Other changes in net assets$548,734
XI-10 Net assets at end of year$37,929,973

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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