Civic Intelligence

Childhaven

990 • Fiscal year 2023 • EIN 91-0402430

Jul 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CHILDHAVEN.ORG

View Organization Page

1035 SW 124thSeattle, WA 98146

(206) 624-6477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $40,685,872 (-100%) from 2022

Net Assets

Down

$0

Down $37,929,973 (-100%) from 2022

Liabilities

Down

$0

Down $2,755,899 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$7,877,312

Down $19,260,031 (-71%) from 2022

Expenses

Up

$47,382,584

Up $37,204,277 (+366%) from 2022

Net Income

Down

-$39,505,272

Down $56,464,308 (-333%) from 2022

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: $37,929,9732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50M$0-$50MExpenses 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: $16,959,0362022Revenue 2023: $7,877,312Expenses 2023: $47,382,584Net Income 2023: -$39,505,2722023

Highlighted filing

2023

Revenue$7,877,312
Expenses$47,382,584
Net Income-$39,505,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$30,543,319
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.

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$31,218,603$0▼ $31,218,603
Savings and Temporary Cash Investments$3,715,344$0▼ $3,715,344
Land, Buildings, and Equipment, Net$3,453,766$0▼ $3,453,766
Accounts Receivable$1,213,287$0▼ $1,213,287
Cash and Non-Interest-Bearing Accounts$857,978$0▼ $857,978
Pledges and Grants Receivable$722,998$0▼ $722,998
Prepaid Expenses and Deferred Charges$372,686$0▼ $372,686
Inventories for Sale or Use$31,800$0▼ $31,800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$42,191,338$0▼ $42,191,338
Other Assets Total$604,876$0▼ $604,876
Liabilities
Other Liabilities$1,263,717$0▼ $1,263,717
Accounts Payable and Accrued Expenses$1,181,858$0▼ $1,181,858
Deferred Revenue$42,750$0▼ $42,750
Total Liabilities$2,488,325$0▼ $2,488,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,090,323$0▼ $34,090,323
Net Assets With Donor Restrictions$5,612,690$0▼ $5,612,690
Total Net Assets Fund Balance$39,703,013$0▼ $39,703,013
Total Liabilities and Net Assets / Fund Balance$42,191,338$0▼ $42,191,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,375,469$56,000▲ $359,029$7,790,498-
2022$6,746,291$74,500▲ $515,114-$7,335,905
2021$8,527,402$16,815▼ $935,781-$6,746,291
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenCEOFT$227,016$171,978$398,994
Jon EastlakeCFOFT$169,284$54,057$223,341
Margaret McnultyChief Program OfficerFT$141,088$9,890$150,978
Gil Romero-mewharterE.l. Capacity Program DirectorFT$122,499$10,359$132,858
Dudley GriffithChief Hr OfficerFT$117,134$10,935$128,069
William Knox DuncanChief Marketing and Comm. OfficerFT$117,700$9,853$127,553
Jon GouldChief Comm Impact/govt. Relat. Off.FT$105,944$10,558$116,502

Board Members and Trustees

NameTitle
Mike RoddenChair
Curt AndersonImmediate Past Chair
Derel FinchVice-chair
Abigail Grant MdDirector
Anthony WashingtonDirector
Bareq PeshtazDirector
Blake Marks-diazDirector
Carl LovstedDirector
David LawrenceDirector
Jc CottrellDirector
Joan MathesonDirector
Kristie GarrettDirector
Mike WashingtonDirector
Molly JohnsonDirector
Paulette LemonDirector
Gini BeckSecretary
Lakeisha GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,386
Program Service Revenue
$4,066,518
Investment Income
$1,276,756
Other Revenue
$-52,348
All Other Contributions
$1,945,204
Change in Net Assets
$-39,505,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,703,318
Revenue Not Reported on Financial Statements
$173,994
Revenue Not Reported on Form 990
$-197,741
Other Revenue Adjustments
$-12,025
Total Revenue per Audited Statements
$7,505,577
Total Revenue per Form 990
$7,877,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,693,119
Salaries, Compensation, and Employee Benefits$4,835,299
Other Expenses$1,854,166
Total Fundraising Expense$610,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,693,119--$40,693,119
Other Salaries and Wages$2,876,623$115,274$365,473$3,357,370
Fees for Services Other$457,185$253,506$27,594$738,285
Current Officers, Directors, Trustees, and Key Employees$533,500$21,619$67,216$622,335
Payroll Taxes$275,878$162,928$33,752$472,558
Other Employee Benefits$253,142$28,097$36,625$317,864
Fees for Service Investment Mgmnt Fees-$222,491-$222,491
Occupancy$145,976$54,329$12,238$212,543
Information Technology$21,995$109,609$4,150$135,754
Depreciation Depletion$99,794$13,647$7,676$121,117
Office Expenses$71,740$9,822$27,930$109,492
Pension Plan Contributions$53,020$3,272$8,880$65,172
Insurance$3,995$38,206-$42,201
Travel$24,004$3,501$411$27,916
Advertising$9,628--$9,628
All Other Expenses$2,987$1,290-$4,277
Other Expenses$2,330$1,007$1,117$3,337
Total Functional Expenses$45,707,902$1,064,026$610,656$47,382,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,382,584
Total Expenses per Audited Statements$47,208,590
Expenses per Audited Statements$47,196,565
Expenses Not Reported on Financial Statements$186,019
Expenses Not Reported on Form 990$12,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AkinSeattle, WA501(c)(3)General Operating Support$40,693,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,681
Fundraising Gross Income$56,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WMFHA'S HOLIDAY GIVING GALA 2023$127,215---
Illuminate Childhaven Gala$350,796$56,088$91,466$-35,378
Total Events$580,989$56,088$177,681$-121,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
1035 SW 124TH, SEATTLE, WA 98146

Signing Officer

Name
Dave Newell
Title
President & CEO
Phone
2066246477
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
1909
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
83

Preparer

Firm
Baker Tilly Advisory Group Lp
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 -630,505. Change in value split interest 29,763. Pension plan assets true up 34,547.”

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. There were no uncertain tax positions at december 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 29,763. Change in pension obligation -630,505. Pension plan assets true up 34,547.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -12,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,025.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3GIL ROMERO-MEWHARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUDLEY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KNOX DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREL FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm9GINI BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAKEISHA GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ABIGAIL GRANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BAREQ PESHTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAKE MARKS-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL LOVSTED
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18JC COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAULETTE LEMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0368516
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3E.L. CAPACITY PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MARKETING AND COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMM IMPACT/GOVT. RELAT. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0524901
IRS990/FundraisingDirectExpensesAmt0177681
IRS990/FundraisingGrossIncomeAmt056088
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GainOrLossGrp/SecuritiesAmt0381515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0116281
IRS990/GrantAmt013253452
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040693119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040693119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022857816
IRS990/GrossReceiptsAmt030543319
IRS990/GrossRentsGrp/RealAmt06525
IRS990/GrossSalesOfInventoryAmt055820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109609
IRS990/InformationTechnologyGrp/ProgramServicesAmt021995
IRS990/InformationTechnologyGrp/TotalAmt0135754
IRS990/InsuranceGrp/ManagementAndGeneralAmt038206
IRS990/InsuranceGrp/ProgramServicesAmt03995
IRS990/InsuranceGrp/TotalAmt042201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0894341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031218603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022476301
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039703013
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121593
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06525
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IRS990/OccupancyGrp/ProgramServicesAmt0145976
IRS990/OccupancyGrp/TotalAmt0212543
IRS990/OfficeExpensesGrp/FundraisingAmt027930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09822
IRS990/OfficeExpensesGrp/ProgramServicesAmt071740
IRS990/OfficeExpensesGrp/TotalAmt0109492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604876
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-566195
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317864
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF EVENT
IRS990/OtherExpensesGrp/FundraisingAmt014519
IRS990/OtherExpensesGrp/FundraisingAmt13075
IRS990/OtherExpensesGrp/FundraisingAmt21117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31007
IRS990/OtherExpensesGrp/ProgramServicesAmt0124682
IRS990/OtherExpensesGrp/ProgramServicesAmt151660
IRS990/OtherExpensesGrp/ProgramServicesAmt26644
IRS990/OtherExpensesGrp/ProgramServicesAmt32330
IRS990/OtherExpensesGrp/TotalAmt0142734
IRS990/OtherExpensesGrp/TotalAmt175435
IRS990/OtherExpensesGrp/TotalAmt28956
IRS990/OtherExpensesGrp/TotalAmt33337
IRS990/OtherLiabilitiesGrp/BOYAmt01263717
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018925
IRS990/OtherRevenueTotalAmt018925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,877,312
Expenses
$47,382,584
Net income
-$39,505,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.88$47.4$39.5
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits