Civic Intelligence

Childhaven

EIN 91-0402430 • 501(c)3 • Seattle, WA

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Profile

To end the cycle of child abuse and neglect forever by healing its youngest victims with scientifically proven therapeutic care, preparing them to be successful learners, supporting their families and laying the foundation for lifelong loving relationships.

Refreshing map…

316 BroadwaySeattle, WA 98122

www.childhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$243,554

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$40,685,872

Up $12,792,113 (+46%) from 2021

Liabilities

Down

$2,755,899

Down $2,518,509 (-48%) from 2021

Net Assets

Up

$37,929,973

Up $15,310,622 (+68%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$27,137,343

Up $14,151,145 (+109%) from 2021

Expenses

Down

$10,178,307

Down $1,892,458 (-16%) from 2021

Net Income

Up

$16,959,036

Up $16,043,603 (+1753%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,653,100Liabilities 2010: $2,431,157Net Assets 2010: $15,221,9432010Assets 2011: $16,802,305Liabilities 2011: $1,217,453Net Assets 2011: $15,584,8522011Assets 2012: $17,905,592Liabilities 2012: $2,011,150Net Assets 2012: $15,894,4422012Assets 2013: $20,576,427Liabilities 2013: $1,909,004Net Assets 2013: $18,667,4232013Assets 2014: $21,761,051Liabilities 2014: $1,777,103Net Assets 2014: $19,983,9482014Assets 2015: $22,918,239Liabilities 2015: $1,899,522Net Assets 2015: $21,018,7172015Assets 2016: $23,745,412Liabilities 2016: $2,578,800Net Assets 2016: $21,166,6122016Assets 2017: $23,444,613Liabilities 2017: $2,232,647Net Assets 2017: $21,211,9662017Assets 2018: $22,764,907Liabilities 2018: $2,657,024Net Assets 2018: $20,107,8832018Assets 2019: $21,864,369Liabilities 2019: $3,425,045Net Assets 2019: $18,439,3242019Assets 2020: $26,799,297Liabilities 2020: $6,315,174Net Assets 2020: $20,484,1232020Assets 2021: $27,893,759Liabilities 2021: $5,274,408Net Assets 2021: $22,619,3512021Assets 2022: $40,685,872Liabilities 2022: $2,755,899Net Assets 2022: $37,929,9732022

Highlighted filing

2022

Assets$40,685,872
Liabilities$2,755,899
Net Assets$37,929,973
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,282,9692010Revenue 2011: $7,926,974Expenses 2011: $8,011,288Net Income 2011: -$84,3142011Expenses 2012: $9,739,0562012Revenue 2013: $11,053,865Expenses 2013: $8,271,998Net Income 2013: $2,781,8672013Revenue 2014: $8,983,421Expenses 2014: $8,014,149Net Income 2014: $969,2722014Revenue 2015: $9,693,728Expenses 2015: $8,571,268Net Income 2015: $1,122,4602015Revenue 2016: $10,464,030Expenses 2016: $9,665,550Net Income 2016: $798,4802016Revenue 2017: $10,000,636Expenses 2017: $10,610,919Net Income 2017: -$610,2832017Revenue 2018: $10,011,794Expenses 2018: $10,864,443Net Income 2018: -$852,6492018Revenue 2019: $9,891,653Expenses 2019: $10,931,302Net Income 2019: -$1,039,6492019Revenue 2020: $12,758,769Expenses 2020: $12,044,830Net Income 2020: $713,9392020Revenue 2021: $12,986,198Expenses 2021: $12,070,765Net Income 2021: $915,4332021Revenue 2022: $27,137,343Expenses 2022: $10,178,307Net Income 2022: $16,959,0362022

Highlighted filing

2022

Revenue$27,137,343
Expenses$10,178,307
Net Income$16,959,036
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,685,872
Liabilities
$2,755,899
Net assets
$37,929,973
Revenue
$27,137,343
Expenses
$10,178,307
Net income
$16,959,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.76$37.9$27.1$10.2$17.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.27$22.6$13.0$12.1$0.92
2020Summary only. Only limited summary data is available for this year.$26.8$6.32$20.5$12.8$12.0$0.71
2019Summary only. Only limited summary data is available for this year.$21.9$3.43$18.4$9.89$10.9$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.66$20.1$10.0$10.9$0.85
2017Summary only. Only limited summary data is available for this year.$23.4$2.23$21.2$10.0$10.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.7$2.58$21.2$10.5$9.67$0.80
2015Detailed filing. Detailed filing data is available for this year.$22.9$1.90$21.0$9.69$8.57$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.78$20.0$8.98$8.01$0.97
2013Summary only. Only limited summary data is available for this year.$20.6$1.91$18.7$11.1$8.27$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.01$15.9$9.74
2011Summary only. Only limited summary data is available for this year.$16.8$1.22$15.6$7.93$8.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.43$15.2$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2023
Return Version
2021v4.2
Gross Receipts
$40,955,918
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,092,536$29,848,222▲ $20,755,686
Savings and Temporary Cash Investments$3,951,514$3,264,698▼ $686,816
Land, Buildings, and Equipment, Net$10,853,138$3,208,697▼ $7,644,441
Cash and Non-Interest-Bearing Accounts$1,446,532$1,801,618▲ $355,086
Pledges and Grants Receivable$631,851$902,342▲ $270,491
Accounts Receivable$834,770$596,295▼ $238,475
Prepaid Expenses and Deferred Charges$268,594$416,129▲ $147,535
Inventories for Sale or Use$46,189$54,534▲ $8,345
Total Assets$27,893,759$40,685,872▲ $12,792,113
Other Assets Total$768,635$593,337▼ $175,298
Liabilities
Other Liabilities$2,484,764$1,621,028▼ $863,736
Unsecured Notes Loans Payable$1,505,758--
Accounts Payable and Accrued Expenses$827,933$1,031,316▲ $203,383
Mortgage Notes Payable Secured by Investment Property$327,471--
Deferred Revenue$128,482$103,555▼ $24,927
Total Liabilities$5,274,408$2,755,899▼ $2,518,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,020,511$32,394,352▲ $16,373,841
Net Assets With Donor Restrictions$6,598,840$5,535,621▼ $1,063,219
Total Net Assets Fund Balance$22,619,351$37,929,973▲ $15,310,622
Total Liabilities and Net Assets / Fund Balance$27,893,759$40,685,872▲ $12,792,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,104,513$5,196,431$7,300,944
Land$1,000,110-$1,000,110
Equipment$96,573$650,579$747,152
Other Land Buildings$7,501-$7,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,527,402$16,815▼ $935,782-$7,608,435
2020$7,454,334$220,850▲ $983,405$126,823$8,527,402
2019$7,235,805$100,018▲ $245,334$126,823$7,454,334
2018$7,003,010$59,155▲ $304,182$130,542$7,235,805
2017$6,821,712$62,690▲ $307,650$189,042$7,003,010
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenCEOFT$193,753$31,000$224,753
Jon EastlakeCFOFT$138,377$24,908$163,285
Knox DuncanCmcoFT$125,622$22,612$148,234
Jon GouldCcigroFT$125,057$22,511$147,568
Kristi NelsonCDOFT$111,657$20,098$131,755

Board Members and Trustees

NameTitle
Curt AndersonChair
Bareq PeshtazImmediate Past Chair
Paulette LemonVice Chair
Abigail Grant MdDirector
Anthony WashingtonDirector
Blake Marks-diazDirector
Carl LovstedDirector
David LawrenceDirector
Derel FinchDirector
Gini BeckDirector
Jc CottrellDirector
Joan MathesonDirector
Kristie GarrettDirector
Lakeisha GunterDirector
Mike RoddenDirector
Mike WashingtonDirector
Molly JohnsonDirector
Sam ParkDirector
Paulo ResendeSecretary
Rod PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,729,964
Program Service Revenue
$5,035,413
Investment Income
$15,080,929
Other Revenue
$291,037
All Other Contributions
$4,704,754
Change in Net Assets
$16,959,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$90,482Fair Market Value (FMV)
Other Non Cash Contri Table15$6,966Fair Market Value (FMV)
Food Inventory17$6,392Fair Market Value (FMV)
Clothing and Household Goods-$5,350Fair Market Value (FMV)
Collectibles4$2,150Fair Market Value (FMV)
Cars and Other Vehicles2$1,910Fair Market Value (FMV)
Books and Publications-$1,025Fair Market Value (FMV)
Total Noncash Contributions47$114,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,036,489
Revenue Not Reported on Financial Statements
$100,854
Revenue Not Reported on Form 990
$-1,592,132
Other Revenue Adjustments
$-53,657
Total Revenue per Audited Statements
$25,444,357
Total Revenue per Form 990
$27,137,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,784,381
Other Expenses$2,393,926
Total Fundraising Expense$956,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,617,574$584,260$677,447$5,879,281
Other Employee Benefits$124,559$583,256$13,127$720,942
Occupancy$585,121$5,201$3,617$593,939
Payroll Taxes$442,751$40,687$65,859$549,297
Current Officers, Directors, Trustees, and Key Employees$326,853$23,721$47,838$398,412
Fees for Services Other$191,754$159,393$480$351,627
Depreciation Depletion$211,353$35,835$19,014$266,202
Information Technology$195,374$28,519$25,550$249,443
Pension Plan Contributions$166,532$44,785$25,132$236,449
Fees for Service Investment Mgmnt Fees-$178,455-$178,455
Insurance-$155,203-$155,203
Office Expenses$97,209$7,413$50,089$154,711
Travel$29,353$4,927$1,235$35,515
Other Expenses$4,206$17,738$7,326$29,270
Interest-$15,105-$15,105
Fees for Services Lobbying$8,000--$8,000
Advertising-$1,850-$1,850
Total Functional Expenses$7,187,403$2,034,241$956,663$10,178,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,178,307
Total Expenses per Audited Statements$10,133,735
Expenses per Audited Statements$10,080,078
Expenses Not Reported on Financial Statements$98,229
Expenses Not Reported on Form 990$53,657
Other Expense Adjustments$-56,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,000
Fundraising Direct Expenses$57,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$399,952$62,000$47,762$14,238
Total Events$399,952$62,000$57,011$4,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Obligation$1,516,610
Deferred Rent$92,438
Security Deposits$11,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any duality or conflict of interest on the part of any trustee shall be disclosed to the board and made a matter of record as soon as the conflict arises. Any trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, president, executive director, or top management official is reviewed by the executive committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys (e.g., the aucubright survey is used to determine salary levels).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childhaven
EIN
91-0402430
Phone
2066246477
Address
316 BROADWAY, SEATTLE, WA 98122

Signing Officer

Name
Jon Eastlake
Title
CFO
Phone
2066246477
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
1909
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
154
Volunteers
21

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation 720,571. Change in value split interest -171,837.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and quasi endowments provide financial support for programs, operations and capital investments. Permanent endowments provide support for the long-term sustainability of childhaven.”

PART X, LINE 2:

“Childhaven is a nonprofit corporation as defined in internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code. Childhaven evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest -171,837. Change in pension obligation 720,571. Building sale costs 56,282.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -53,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 53,657.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Building sale costs -56,282.”

Raw XML AppendixShowing 400 of 817 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.
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IRS990/Desc0EARLY 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 IN OUR CARE. ALL SERVICES ARE PROVIDED THROUGH A RELATIONAL HEALTH LENS, CENTERING THE CRITICAL ROLE THAT FIRST CONNECTIONS PLAY IN CHILDREN'S DEVELOPMENT. WE HONOR AND SUPPORT EACH FAMILY'S NEEDS AND VOICE, WORKING ALONGSIDE YOU TO SUPPORT YOUR CHILD'S DEVELOPMENTAL PROGRESS.
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IRS990/MissionDesc0CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.
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