Civic Intelligence

Kindering Center

990 • Fiscal year 2022 • EIN 91-0816827

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.kindering.org

View Organization Page

16120 NE 8th StreetBellevue, WA 98008-3037

(425) 747-4004

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$235,284

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$32,851,929

Up $199,242 (+0.6%) from 2021

Net Assets

Down

$26,702,809

Down $4,524,754 (-14%) from 2021

Liabilities

Up

$6,149,120

Up $4,723,996 (+331%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$20,133,782

Down $3,937,113 (-16%) from 2021

Expenses

Up

$22,155,936

Up $3,689,086 (+20%) from 2021

Net Income

Down

-$2,022,154

Down $7,626,199 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,215,993Liabilities 2010: $98,188Net Assets 2010: $12,117,8052010Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2012: $13,282,112Liabilities 2012: $230,067Net Assets 2012: $13,052,0452012Assets 2013: $14,628,663Liabilities 2013: $720,255Net Assets 2013: $13,908,4082013Assets 2014: $14,996,627Liabilities 2014: $901,774Net Assets 2014: $14,094,8532014Assets 2015: $14,427,007Liabilities 2015: $780,185Net Assets 2015: $13,646,8222015Assets 2016: $16,211,544Liabilities 2016: $727,216Net Assets 2016: $15,484,3282016Assets 2017: $18,035,657Liabilities 2017: $1,079,326Net Assets 2017: $16,956,3312017Assets 2018: $19,711,778Liabilities 2018: $1,086,896Net Assets 2018: $18,624,8822018Assets 2019: $23,352,591Liabilities 2019: $1,368,009Net Assets 2019: $21,984,5822019Assets 2020: $28,559,506Liabilities 2020: $3,938,843Net Assets 2020: $24,620,6632020Assets 2021: $32,652,687Liabilities 2021: $1,425,124Net Assets 2021: $31,227,5632021Assets 2022: $32,851,929Liabilities 2022: $6,149,120Net Assets 2022: $26,702,8092022Assets 2023: $33,168,627Liabilities 2023: $7,208,787Net Assets 2023: $25,959,8402023Assets 2024: $33,531,065Liabilities 2024: $7,735,083Net Assets 2024: $25,795,9822024

Highlighted filing

2022

Assets$32,851,929
Liabilities$6,149,120
Net Assets$26,702,809
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Revenue 2011: $6,214,602Expenses 2011: $6,298,665Net Income 2011: -$84,0632011Expenses 2012: $6,472,1902012Revenue 2013: $7,419,692Expenses 2013: $7,303,066Net Income 2013: $116,6262013Revenue 2014: $9,118,245Expenses 2014: $9,096,494Net Income 2014: $21,7512014Revenue 2015: $9,690,810Expenses 2015: $9,857,132Net Income 2015: -$166,3222015Revenue 2016: $12,321,283Expenses 2016: $10,776,210Net Income 2016: $1,545,0732016Revenue 2017: $13,118,257Expenses 2017: $12,761,317Net Income 2017: $356,9402017Revenue 2018: $17,441,751Expenses 2018: $15,174,137Net Income 2018: $2,267,6142018Revenue 2019: $19,557,873Expenses 2019: $17,664,189Net Income 2019: $1,893,6842019Revenue 2020: $19,594,826Expenses 2020: $18,186,681Net Income 2020: $1,408,1452020Revenue 2021: $24,070,895Expenses 2021: $18,466,850Net Income 2021: $5,604,0452021Revenue 2022: $20,133,782Expenses 2022: $22,155,936Net Income 2022: -$2,022,1542022Revenue 2023: $22,631,729Expenses 2023: $25,180,394Net Income 2023: -$2,548,6652023Revenue 2024: $25,230,485Expenses 2024: $26,769,922Net Income 2024: -$1,539,4372024

Highlighted filing

2022

Revenue$20,133,782
Expenses$22,155,936
Net Income-$2,022,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,181,287
Mission and Program Overview

Mission

Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.

Kindering Center is the largest and most comprehensive neurodevelopmental center serving infants and toddlers with special needs and their families in the northwest. With locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,629,770$18,465,732▲ $2,835,962
Cash and Non-Interest-Bearing Accounts$10,154,527$3,891,127▼ $6,263,400
Pledges and Grants Receivable$3,782,537$3,117,288▼ $665,249
Land, Buildings, and Equipment, Net$2,231,234$2,285,873▲ $54,639
Accounts Receivable$327,610$580,623▲ $253,013
Prepaid Expenses and Deferred Charges$106,202$115,270▲ $9,068
Savings and Temporary Cash Investments$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$32,652,687$32,851,929▲ $199,242
Other Assets Total$420,807$4,396,016▲ $3,975,209
Liabilities
Other Liabilities$198,045$4,628,235▲ $4,430,190
Accounts Payable and Accrued Expenses$1,227,079$1,520,885▲ $293,806
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$1,425,124$6,149,120▲ $4,723,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,504,090$20,824,336▼ $3,679,754
Net Assets With Donor Restrictions$6,723,473$5,878,473▼ $845,000
Total Net Assets Fund Balance$31,227,563$26,702,809▼ $4,524,754
Total Liabilities and Net Assets / Fund Balance$32,652,687$32,851,929▲ $199,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,142,414$4,131,215$6,273,629
Equipment$143,459$262,988$406,447
Other Assets Org$329,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,629,770$5,097,230▼ $2,261,268-$18,465,732
2021$14,151,682$85,529▲ $1,392,559-$15,629,770
2020$12,656,146$39,867▲ $1,455,669-$14,151,682
2019$10,963,382$5,385▲ $1,687,379-$12,656,146
2018$10,180,325$1,200,000▼ $416,943-$10,963,382
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GreenwaldCEOFT$190,523$44,761$235,284
Alison MortonChief Advancement OfficerFT$132,811$5,325$138,136
Mustapha KebbehChief Program OfficerFT$127,075$8,974$136,049
Kimberly GerdesDirector of Early SupportFT$116,336$13,713$130,049
Wendy OlsenSR. BELLEVUE EARLY SUPPORT MgrFT$114,855$12,705$127,560
Amy BakerSR. Bothell Early Support MgrFT$114,085$11,480$125,565

Board Members and Trustees

NameTitle
Phil BantaPresident
Glenn LuxPresident Emeritus
Jeremy SilvernailVice President
Gloria HongDirector
Greg BennDirector
Ian WilsonDirector
Janelle MilodragovichDirector
Kevin GleasonDirector
Michelle ChangDirector
Nick JonesDirector
RICHARD 'REB' BANGERTDirector
Rich LavoiceDirector
Robby TonkinDirector
Rome JohnsonDirector
Sheryl WillertDirector
Stacey GiardDirector
Susie VowinkelDirector
Taimur RashidDirector
Robin RotheSecretary
Brett VandenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic MomentumInterim HR Director11410 NE 124th Street, Kirkland, WA 98034$119,750
Revenue and Support

Revenue Composition

Contributions and Grants
$16,651,825
Program Service Revenue
$3,321,883
Investment Income
$292,030
Other Revenue
$-131,956
All Other Contributions
$1,142,092
Change in Net Assets
$-2,022,154

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 Traded10$65,305Fair Market Value (FMV)
Total Noncash Contributions10$65,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,102,422
Revenue Not Reported on Financial Statements
$31,360
Revenue Not Reported on Form 990
$-2,509,305
Total Revenue per Audited Statements
$17,593,117
Total Revenue per Form 990
$20,133,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,514,115
Other Expenses$3,641,821
Total Fundraising Expense$1,130,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,839,569$288,103$773,905$14,901,577
Other Employee Benefits$1,610,031$16,764$81,200$1,707,995
Payroll Taxes$1,234,161$21,099$75,128$1,330,388
Office Expenses$1,038,929$18,111$48,404$1,105,444
Occupancy$901,193$88,008$49,813$1,039,014
Fees for Services Other$630,646$10,320$37,418$678,384
Pension Plan Contributions$319,435$3,326$16,110$338,871
Depreciation Depletion$263,776$5,481$14,740$283,997
Current Officers, Directors, Trustees, and Key Employees$218,762$4,381$12,141$235,284
Fees for Services Accounting$179,609$4,064$9,871$193,544
Travel$99,038$546$384$99,968
Insurance$92,290$1,918$5,157$99,365
Fees for Services Legal$29,933$677$1,645$32,255
Fees for Service Investment Mgmnt Fees$29,102$659$1,599$31,360
Conferences and Meetings$2,911$60$163$3,134
Other Expenses$784$16$44$844
Total Functional Expenses$20,561,499$464,347$1,130,090$22,155,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,155,936
Expenses per Audited Statements$22,124,576
Total Expenses per Audited Statements$22,117,871
Expenses Not Reported on Financial Statements$31,360
Expenses Not Reported on Form 990$-6,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,365
Fundraising Gross Income$45,714
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Coura$308,689-$32,579-
Auction$762,266$45,714$80,823$-35,109
Total Events$1,161,724$45,714$182,365$-136,651
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
Operating Lease Liabilities$4,628,235
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:

“The form 990 is distributed electronically with time for review/questions. Board members review the document and ask questions as needed. The form 990 is then submitted.”

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

“Directors and employees review the policy annually. If any conflicts are reported or discovered, the appropriate personnel are notified and the nature of the conflict and any necessary action is discussed. The number of transactions is small enough that individual review is appropriate.”

Form 990, Part VI, Section B, Line 15:

“THE BOARD EXECUTIVE COMMITTEE DETERMINES THE CEO SALARY ON AN ANNUAL BASIS. THIS DECISION IS MADE WITH THE ASSISTANCE OF OUTSIDE CONSULTING, AND ANNUAL REVIEW AND/OR ANY OTHER INFORMATION THAT MAY HELP THE BOARD MAKE A DECISION. OTHER HIGH LEVEL POSITIONS, SUCH AS DIRECTOR OF OPERATIONS, PROGRAMS OR FINANCE, ARE DETERMINED BY THE CEO, ALSO BASED ON PERFORMANCE AND SALARY RESEARCH. THIS PROCESS WAS LAST USED IN YEAR 2022 FOR THE POSITION OF THE Chief Operating Officer.”

Form 990, Part VI, Section C, Line 19:

“Financial statements are available upon request and are also included in the annual report. Governing documents are made available upon request. The independent auditor's report is available through the federal audit clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Kindering Center
EIN
91-0816827
In Care Of
% LISA GREENWALD
Phone
4257474004
Address
16120 NE 8th Street, Bellevue, WA 98008-3037

Signing Officer

Name
Lisa Greenwald
Title
CEO
Phone
4257474004
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Greenwald
Formed
1964
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
288
Volunteers
125

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, SEATTLE, WA 98101
Preparer
Paige Speir
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“in Bellevue, Bothell, Redmond and Renton, Kindering helped more than 8,000 children.”

Form 990, Part III, Line 4D, Other Program Services:

“Early care & education consultation - delivers developmental screenings in the community, as well as on-site visits to child care programs to observe children, consult with child care staff and parents, make appropriate referrals, and develop strategies. Fathers network - provides male peer support, resources and education, and family social occasions to help fathers of children with special needs. Integrated spanish programs - offers spanish language developmental assessments, early intervention therapies, special education, preschool classes, resource coordination, and parent education and support groups. Parent child home program - provides home visits in their native language to children who experience one or multiple educational and/or economic barriers to early school success. Parenting plus - provides free, multi-lingual parenting education courses for families who may be experiencing difficulties. Monthly support groups are offered to program graduates. Sibling support project & sibshops -supports siblings of children with special needs. Through activities, arts, games and discussion, children share their experiences and learn that they are not alone in facing the challenges of being a brother or sister of a child with special needs.”

Form 990, Part XI, Line 9, Changes in Net Assets:

“Recovery of UNCOLLECTIBLE PLEDGES: 55,387”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of funds established for the maintenance and operations of the Kindering Center.”

Part XII, Line 4B - other Adjustments:

“Recovery of uncollectible pledges: 55,387”

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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/Form990PartVIISectionAGrp/TitleTxt5SR. Bothell Early Support Mgr
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,851,929
Liabilities
$6,149,120
Net assets
$26,702,809
Revenue
$20,133,782
Expenses
$22,155,936
Net income
-$2,022,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.74$25.8$25.2$26.8$1.54
2023Summary only. Only limited summary data is available for this year.$33.2$7.21$26.0$22.6$25.2$2.55
2022Detailed filing. Detailed filing data is available for this year.$32.9$6.15$26.7$20.1$22.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.43$31.2$24.1$18.5$5.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$19.6$18.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.37$22.0$19.6$17.7$1.89
2018Summary only. Only limited summary data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.08$17.0$13.1$12.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.73$15.5$12.3$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.78$13.6$9.69$9.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$9.12$9.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.72$13.9$7.42$7.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$6.47
2011Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$6.21$6.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$5.96
Peer Organizations

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