Civic Intelligence

Childhaven

990 • Fiscal year 2014 • EIN 91-0402430

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

316 BroadwaySuite98122

(206) 624-6477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$213,489

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,761,051

Up $1,184,624 (+5.8%) from 2013

Net Assets

Up

$19,983,948

Up $1,316,525 (+7.1%) from 2013

Liabilities

Down

$1,777,103

Down $131,901 (-6.9%) from 2013

Revenue

Down

$8,983,421

Down $2,070,444 (-19%) from 2013

Expenses

Down

$8,014,149

Down $257,849 (-3.1%) from 2013

Net Income

Down

$969,272

Down $1,812,595 (-65%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$21,761,051
Liabilities$1,777,103
Net Assets$19,983,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,983,421
Expenses$8,014,149
Net Income$969,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$10,445,189
Mission and Program Overview

Mission

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

Operating 3 therapeutic child care centers in king county, childhaven provides daytime therapeutic treatment and developmental child care of abused/neglected children under 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,166,245$10,887,655▼ $278,590
Investments in Publicly Traded Securities$3,520,136$4,931,115▲ $1,410,979
Pledges and Grants Receivable$3,034,880$2,770,621▼ $264,259
Savings and Temporary Cash Investments$2,047,934$2,296,324▲ $248,390
Prepaid Expenses and Deferred Charges$218,495$229,025▲ $10,530
Cash and Non-Interest-Bearing Accounts$625$4,876▲ $4,251
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,576,427$21,761,051▲ $1,184,624
Other Assets Total$588,112$641,435▲ $53,323
Liabilities
Other Liabilities$1,275,322$1,206,637▼ $68,685
Accounts Payable and Accrued Expenses$633,682$570,466▼ $63,216
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,909,004$1,777,103▼ $131,901
Net Assets / Fund Balance
Unrestricted Net Assets$13,804,998$14,947,961▲ $1,142,963
Temporarily Rstr Net Assets$2,925,504$2,803,667▼ $121,837
Permanently Rstr Net Assets$1,936,921$2,232,320▲ $295,399
Total Net Assets Fund Balance$18,667,423$19,983,948▲ $1,316,525
Total Liabilities and Net Assets / Fund Balance$20,576,427$21,761,051▲ $1,184,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,085,027$6,731,794$16,816,821
Equipment$99,258$2,065,888$2,165,146
Land$703,370-$703,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,127,386$443,766▲ $330,728$161,590$5,740,290
2012$3,851,552$1,154,602▲ $159,554$38,322$5,127,386
2011$3,232,893$637,818▲ $9,670$28,829$3,851,552
2010$2,289,596$51,160▲ $322,276$21,805$2,641,227
2009$2,093,286$11,100▲ $195,967$10,757$2,289,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Chavez WilcoxPresidentFT$183,575$29,914$213,489
David LawrenceImmediate Past Chair-$196,336$17,153$213,489
George HubmanTrustee-$66,254$9,264$75,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,791,628
Program Service Revenue
$3,246,177
Investment Income
$98,945
Other Revenue
$-153,329
All Other Contributions
$3,522,484
Change in Net Assets
$969,272

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$570,227Nyse Quote
Other Non Cash Contri Table191$55,799Fair Market Value (FMV)
Clothing and Household Goods-$35,848Fair Market Value (FMV)
Other Non Cash Contri Table49$15,374Fair Market Value (FMV)
Other Non Cash Contri Table2$14,800Fair Market Value (FMV)
Cars and Other Vehicles8$11,508Fair Market Value (FMV)
Other Non Cash Contri Table42$11,175Fair Market Value (FMV)
Food Inventory5$462Fair Market Value (FMV)
Collectibles1$145Fair Market Value (FMV)
Drugs and Medical Supplies2$73Fair Market Value (FMV)
Total Noncash Contributions317$715,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,421
Revenue Not Reported on Form 990
$400,384
Total Revenue per Audited Statements
$9,383,805
Total Revenue per Form 990
$8,983,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,143
Other Expenses$2,101,006
Total Fundraising Expense$841,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,494,697$363,135$454,587$4,312,419
Occupancy$458,488$28,191$25,775$512,454
Other Employee Benefits$439,539$40,734$30,382$510,655
Payroll Taxes$378,630$37,183$46,775$462,588
Office Expenses$345,998$32,643$37,914$416,555
Depreciation Depletion$323,966$32,189$32,032$388,187
Pension Plan Contributions$262,692$59,569$30,566$352,827
Current Officers, Directors, Trustees, and Key Employees$222,145$23,395$29,114$274,654
Fees for Services Other$99,491$77,479$45,578$222,548
Travel$168,895$1,816$968$171,679
Information Technology$57,508$16,549$16,381$90,438
Fees for Services Accounting$4,367$48,151$28,325$80,843
Other Expenses$28,647$16,188$33,438$78,273
Fees for Service Investment Mgmnt Fees$1,570$17,307$10,181$29,058
Fees for Services Lobbying$864$9,530$5,606$16,000
Advertising--$10,642$10,642
Fees for Services Legal$303$3,343$1,967$5,613
Total Functional Expenses$6,363,691$809,331$841,127$8,014,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,067,280
Expenses per Audited Statements$8,014,149
Total Expenses per Form 990$8,014,149
Expenses Not Reported on Form 990$53,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$307,473
Fundraising Gross Income$96,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$753,556$46,750$130,579$-83,829
Event 2$231,807$18,560$30,565$-12,005
Total Events$1,065,298$96,574$307,473$-210,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Obligation$1,171,900
Deferred Benefits$34,737
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 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

Part VI, Question 11B

REVIEW OF FORM 990 FORM 990 Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return.

Form 990, Part VI, Question 12C

CONFLICT OF INTEREST POLICY 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, Question 15B

DETERMINATION OF COMPENSATION 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 United Way survey is used to determine salary levels.

Form 990, Part VI, Question 19

AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FINANCIAL STATEMENTS, Policies and 990 are ALL available upon request.

Filing and Contact Details

Filer

EIN
91-0402430
In Care Of
% MELISSA WILLIAMS
Phone
2066246477

Signing Officer

Name
Maria Chavez Wilcox
Title
President
Phone
2066246477
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Chavez Wilcox President
Formed
1909
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
216
Volunteers
565

Preparer

Preparer
Susan B Queary
Phone
2066246477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 9

Other changes in net assets or fund balances change in value of split-interest agreements $ 57,909

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The endowment funds will be used to support the helping hands fund and the lovsted scholarship. Additionally, endowment funds are intended for support of childhaven facilities and programs. Part x, fin 48 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 by childhaven as of the date of the financial statements and the amount can be reasonably estimated. Management has evaluated their income tax positions under the guidance included in accounting standards codification (asc) 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Reconciliation to audited financial statements form 990, schedule d, part xi, line 2d change in value of split-interest agreements: $57,909 loss on disposal of assets: $53,131 form 990, schedule d, part xiii line 2d loss on disposal of assets: $53,131

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IRS990/ActivityOrMissionDesc0OPERATING 3 THERAPEUTIC CHILD CARE CENTERS IN KING COUNTY, CHILDHAVEN PROVIDES DAYTIME THERAPEUTIC TREATMENT AND DEVELOPMENTAL CHILD CARE OF ABUSED/NEGLECTED CHILDREN UNDER 6 YEARS OF AGE.
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IRS990/Desc0THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19264
IRS990/Form990PartVIISectionAGrp/PersonNm0David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1George Hubman
IRS990/Form990PartVIISectionAGrp/PersonNm2Toni Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Marta Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH BATY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GRUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BAREQ A PESHTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CURT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARILYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER HEERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL LOVSTED III
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH WALDRON-NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm21NELLIE ALLNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALINE FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIGHTON GOEPPELE
IRS990/Form990PartVIISectionAGrp/PersonNm25ED GRABOWY
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI HAPPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARK KOKICH
IRS990/Form990PartVIISectionAGrp/PersonNm28BLAKE MARKS-DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAWN PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm30DON RENCH
IRS990/Form990PartVIISectionAGrp/PersonNm31MARIA CHAVEZ WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm32MELISSA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31President
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP, BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0968724
IRS990/FundraisingDirectExpensesAmt0307473
IRS990/FundraisingGrossIncomeAmt096574
IRS990/GainOrLossGrp/OtherAmt0-53131
IRS990/GainOrLossGrp/SecuritiesAmt08312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0270356
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109476
IRS990/GrossReceiptsAmt010445189
IRS990/GrossRentsGrp/RealAmt043465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016549
IRS990/InformationTechnologyGrp/ProgramServicesAmt057508
IRS990/InformationTechnologyGrp/TotalAmt090438
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03520136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04931115
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08797682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011166245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010887655
IRS990/LandBldgEquipCostOrOtherBssAmt019685337
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053131
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01101164
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018667423
IRS990/NetAssetsOrFundBalancesEOYAmt019983948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-210899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-210899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043465
IRS990/NetUnrlzdGainsLossesInvstAmt0289344
IRS990/NoncashContributionsAmt0715411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025775
IRS990/OccupancyGrp/ManagementAndGeneralAmt028191
IRS990/OccupancyGrp/ProgramServicesAmt0458488
IRS990/OccupancyGrp/TotalAmt0512454
IRS990/OfficeExpensesGrp/FundraisingAmt037914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345998
IRS990/OfficeExpensesGrp/TotalAmt0416555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588112
IRS990/OtherAssetsTotalGrp/EOYAmt0641435
IRS990/OtherChangesInNetAssetsAmt057909
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510655
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0896
IRS990/OtherExpensesGrp/FundraisingAmt133438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116188
IRS990/OtherExpensesGrp/ProgramServicesAmt09653
IRS990/OtherExpensesGrp/ProgramServicesAmt166238
IRS990/OtherExpensesGrp/ProgramServicesAmt228647
IRS990/OtherExpensesGrp/TotalAmt09653
IRS990/OtherExpensesGrp/TotalAmt169063
IRS990/OtherExpensesGrp/TotalAmt278273
IRS990/OtherLiabilitiesGrp/BOYAmt01275322
IRS990/OtherLiabilitiesGrp/EOYAmt01206637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014105
IRS990/OtherRevenueTotalAmt014105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0454587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03494697
IRS990/OtherSalariesAndWagesGrp/TotalAmt04312419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378630
IRS990/PayrollTaxesGrp/TotalAmt0462588
IRS990/PensionPlanContributionsGrp/FundraisingAmt030566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262692
IRS990/PensionPlanContributionsGrp/TotalAmt0352827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01936921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02232320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03034880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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