Civic Intelligence

Childstrive

990 • Fiscal year 2023 • EIN 91-6053563

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.CHILDSTRIVE.ORG

View Organization Page

906 SE Everett Mall Way 200Everett, WA 98208-3743

(425) 353-5656

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,862

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$6,632,809

Flat from 2023

Net Assets

Flat

$5,839,644

Flat from 2023

Liabilities

Flat

$793,165

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Flat

$10,618,125

Flat from 2023

Expenses

Flat

$10,546,034

Flat from 2023

Net Income

Flat

$72,091

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,167,118Liabilities 2011: $921,001Net Assets 2011: $3,246,1172011Assets 2012: $4,103,351Liabilities 2012: $839,355Net Assets 2012: $3,263,9962012Assets 2013: $4,161,891Liabilities 2013: $852,073Net Assets 2013: $3,309,8182013Assets 2014: $3,978,236Liabilities 2014: $797,929Net Assets 2014: $3,180,3072014Assets 2015: $3,860,447Liabilities 2015: $728,573Net Assets 2015: $3,131,8742015Assets 2016: $3,855,713Liabilities 2016: $910,195Net Assets 2016: $2,945,5182016Assets 2017: $3,437,534Liabilities 2017: $668,531Net Assets 2017: $2,769,0032017Assets 2018: $3,469,929Liabilities 2018: $660,654Net Assets 2018: $2,809,2752018Assets 2019: $3,859,612Liabilities 2019: $771,285Net Assets 2019: $3,088,3272019Assets 2020: $5,268,694Liabilities 2020: $2,373,337Net Assets 2020: $2,895,3572020Assets 2021: $6,472,401Liabilities 2021: $3,283,811Net Assets 2021: $3,188,5902021Assets 2022: $6,188,353Liabilities 2022: $547,571Net Assets 2022: $5,640,7822022Assets 2023: $6,632,809Liabilities 2023: $793,165Net Assets 2023: $5,839,6442023Assets 2023: $6,632,809Liabilities 2023: $793,165Net Assets 2023: $5,839,6442023

Highlighted filing

2023

Assets$6,632,809
Liabilities$793,165
Net Assets$5,839,644
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,327,933Expenses 2011: $2,279,159Net Income 2011: $48,7742011Revenue 2012: $2,966,555Expenses 2012: $2,897,879Net Income 2012: $68,6762012Revenue 2013: $3,762,439Expenses 2013: $3,791,290Net Income 2013: -$28,8512013Revenue 2014: $3,919,262Expenses 2014: $4,142,092Net Income 2014: -$222,8302014Revenue 2015: $4,150,966Expenses 2015: $4,178,517Net Income 2015: -$27,5512015Revenue 2016: $3,850,486Expenses 2016: $4,007,125Net Income 2016: -$156,6392016Revenue 2017: $4,751,040Expenses 2017: $4,954,541Net Income 2017: -$203,5012017Revenue 2018: $6,219,672Expenses 2018: $6,188,823Net Income 2018: $30,8492018Revenue 2019: $8,194,879Expenses 2019: $7,920,570Net Income 2019: $274,3092019Revenue 2020: $9,332,968Expenses 2020: $9,520,268Net Income 2020: -$187,3002020Revenue 2021: $9,077,269Expenses 2021: $8,833,462Net Income 2021: $243,8072021Revenue 2022: $11,894,239Expenses 2022: $9,279,539Net Income 2022: $2,614,7002022Revenue 2023: $10,618,125Expenses 2023: $10,546,034Net Income 2023: $72,0912023Revenue 2023: $10,618,125Expenses 2023: $10,546,034Net Income 2023: $72,0912023

Highlighted filing

2023

Revenue$10,618,125
Expenses$10,546,034
Net Income$72,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$10,879,578
Mission and Program Overview

Mission

Childstrive builds on the relationships, strengths, and unique abilities of young children and their families by fostering social, emotional, and physical well-being so all children can flourish.

Partner with families to support young children's success in daily life and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,561$2,532,517▼ $157,044
Investments in Publicly Traded Securities$1,372,550$1,530,441▲ $157,891
Pledges and Grants Receivable-$1,513,103-
Savings and Temporary Cash Investments$376,239$552,878▲ $176,639
Cash and Non-Interest-Bearing Accounts$181,088$118,184▼ $62,904
Prepaid Expenses and Deferred Charges$93,021$86,203▼ $6,818
Accounts Receivable$1,475,894$52,895▼ $1,422,999
Total Assets$6,188,353$6,632,809▲ $444,456
Other Assets Total$0$246,588▲ $246,588
Liabilities
Accounts Payable and Accrued Expenses$368,506$413,606▲ $45,100
Other Liabilities$0$297,194▲ $297,194
Mortgage Notes Payable Secured by Investment Property$179,065$82,365▼ $96,700
Total Liabilities$547,571$793,165▲ $245,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,503,816$5,408,338▼ $95,478
Net Assets With Donor Restrictions$136,966$431,306▲ $294,340
Total Net Assets Fund Balance$5,640,782$5,839,644▲ $198,862
Total Liabilities and Net Assets / Fund Balance$6,188,353$6,632,809▲ $444,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,267$1,272,270$2,862,537
Land$800,000-$800,000
Other Land Buildings$53,010$340,375$393,385
Equipment$18,607$309,027$327,634
Leasehold Improvements$70,633$177,432$248,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$132,700-▲ $16,359$16,359$132,700
2021$132,700-▲ $28,770$28,770$132,700
2020$132,700-▲ $45,907$45,907$132,700
2019$132,700-▲ $4,912$4,912$132,700
2018$132,700-▲ $2,238$2,238$132,700
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Cline-stivelyCEOFT$157,076$4,786$161,862
Penny Yates BakerCFOFT$121,384$12,647$134,031
Jillian DouglasCounselorFT$101,090$10,197$111,287

Board Members and Trustees

NameTitle
Cheryl BeighlePresident
Heather BrownVice President
Elizabeth LewisDirector
Jamyang DorjeeDirector
John ChambersDirector
Josh EstesDirector
Kristina PauletteDirector
Ramona MenishDirector
Tiffany DriverDirector
Dan JuhlSecretary
Kelsey SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,061,291
Program Service Revenue
$559,992
Investment Income
$35,696
Other Revenue
$-38,854
All Other Contributions
$801,295
Change in Net Assets
$72,091

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table326,525$125,542Cost
Total Noncash Contributions326,525$125,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,616,286
Revenue Not Reported on Financial Statements
$1,839
Revenue Not Reported on Form 990
$388,224
Total Revenue per Audited Statements
$11,004,510
Total Revenue per Form 990
$10,618,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,500,208
Other Expenses$1,778,522
Grants and Similar Amounts Paid$267,304
Total Fundraising Expense$266,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,898,721$652,749$140,626$6,692,096
Other Employee Benefits$715,370$79,162$17,054$811,586
Payroll Taxes$495,850$54,871$11,821$562,542
Fees for Services Other$393,192$38,002$10,440$441,634
Current Officers, Directors, Trustees, and Key Employees-$315,282-$315,282
Occupancy$281,348$20,718$11,003$313,069
Grants to Domestic Individuals$267,304--$267,304
Office Expenses$149,562$13,776$4,620$167,958
Pension Plan Contributions$104,630$11,578$2,494$118,702
Travel$92,966$1,246$603$94,815
Conferences and Meetings$78,441$7,718$1,469$87,628
Information Technology$70,349$11,265$3,805$85,419
Depreciation Depletion$51,605$25,351$6,522$83,478
Fees for Services Accounting-$39,638-$39,638
Insurance$31,407$6,697$980$39,084
Other Expenses$740$6,957$0$7,697
Fees for Service Investment Mgmnt Fees-$1,839-$1,839
Fees for Services Legal-$98-$98
Total Functional Expenses$8,961,485$1,317,697$266,852$10,546,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,805,648
Total Expenses per Form 990$10,546,034
Expenses per Audited Statements$10,544,195
Expenses Not Reported on Form 990$261,453
Expenses Not Reported on Financial Statements$1,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,604
Fundraising Gross Income$36,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$134,632$31,090$8,140$22,950
Megahug$33,473$5,513$3,712$1,801
Total Events$168,105$36,603$36,603$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating Lease$297,194
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“Name was changed from little red school house to childstrive in 2023.”

Form 990, Part VI, Section A, Line 8B

“The organization's goal is to keep minutes of all committee meetings, but some committee meetings were held without minutes being kept.”

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

“The form 990 was reviewed by the cfo. The finance committee then reviewed and presented the form 990 to the board for their approval prior to filing.”

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

“The board of directors and executive officers are required to fill out a conflict of interest questionnaire annually. The forms are compiled and reviewed by the ceo. If an individual has a conflict, they abstain from participating in discussions and votes on the matter.”

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

“As needed, the board of directors, guided by the executive committee, determines the compensation of the ceo based on a review of compensation surveys as well as childstrive's historical practices. In all other years, a review that does not include comparability data is conducted by the executive committee and the board to determine compensation adjustments. The compensation review process last occurred in 2022.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Childstrive
EIN
91-6053563
Phone
4253535656
Address
906 SE EVERETT MALL WAY 200, EVERETT, WA 98208-3743

Signing Officer

Name
Mary Cline-stively
Title
CEO
Phone
4253535656
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cline-stively
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
120

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization acts as fiscal agent for madres de casino road, near collaborative, cozy connections and the snohomish county early learning coalition.”

PART V, LINE 4:

“The earnings from the endowment are reinvested in the endowment to increase growth for the future.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 224,849. Fundraising expenses included on part viii, line 8b: 36,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 224,849. Fundraising expenses included on part viii, line 8b: 36,604.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134409
IRS990/FundraisingDirectExpensesAmt036604
IRS990/FundraisingGrossIncomeAmt036604
IRS990/GainOrLossGrp/OtherAmt02087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09125587
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02087
IRS990/GrossReceiptsAmt010879578
IRS990/GrossRentsGrp/RealAmt0183844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03805
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011265
IRS990/InformationTechnologyGrp/ProgramServicesAmt070349
IRS990/InformationTechnologyGrp/TotalAmt085419
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt06697
IRS990/InsuranceGrp/ProgramServicesAmt031407
IRS990/InsuranceGrp/TotalAmt039084
IRS990/InvestmentIncomeGrp/ExclusionAmt033609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01372550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01530441
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532517
IRS990/LandBldgEquipCostOrOtherBssAmt04631621
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0224849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY. WE PRIORITIZE SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DISABILITIES AND DELAYS OR WHO ARE AT RISK OF DELAY, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082365
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05640782
IRS990/NetAssetsOrFundBalancesEOYAmt05839644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-41005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05503816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05408338
IRS990/NoncashContributionsAmt0125542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011003
IRS990/OccupancyGrp/ManagementAndGeneralAmt020718
IRS990/OccupancyGrp/ProgramServicesAmt0281348
IRS990/OccupancyGrp/TotalAmt0313069
IRS990/OfficeExpensesGrp/FundraisingAmt04620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149562
IRS990/OfficeExpensesGrp/TotalAmt0167958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0246588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811586
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt054643
IRS990/OtherExpensesGrp/FundraisingAmt1772
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt0316495
IRS990/OtherExpensesGrp/ProgramServicesAmt113505
IRS990/OtherExpensesGrp/ProgramServicesAmt2740
IRS990/OtherExpensesGrp/TotalAmt0399902
IRS990/OtherExpensesGrp/TotalAmt116263
IRS990/OtherExpensesGrp/TotalAmt27697
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0297194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02151
IRS990/OtherRevenueTotalAmt02151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05898721
IRS990/OtherSalariesAndWagesGrp/TotalAmt06692096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495850
IRS990/PayrollTaxesGrp/TotalAmt0562542
IRS990/PensionPlanContributionsGrp/FundraisingAmt02494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104630
IRS990/PensionPlanContributionsGrp/TotalAmt0118702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01513103
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086203
IRS990/PrincipalOfficerNm0MARY CLINE-STIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559992
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSE-FAMILY PARTNERSHIP (NFP): NFP IS A NATIONAL, EVIDENCE-BASED HOME VISITATION PROGRAM SERVING FIRST-TIME PARENTS DURING THEIR PREGNANCY UNTIL THE CHILD IS TWO YEARS OLD. SPECIALLY TRAINED COMMUNITY HEALTH NURSES VISIT THE FAMILIES IN THEIR HOME WEEKLY AND BIWEEKLY, SUPPORTING HEALTHY PARENT AND CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY. FUNDING FROM VERDANT HEALTH COMMISSION (SNOHOMISH COUNTY PUBLIC HOSPITAL DISTRICT NO. 2), SNOHOMISH COUNTY BEHAVIORAL HEALTH DEPARTMENT, AND MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) FEDERAL FUNDS VIA THE WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES HOME VISITING SERVICES ACCOUNT (DCYF AND HVSA) ALLOWS FOR ELIGIBLE FAMILIES TO BE SERVED THROUGHOUT SNOHOMISH COUNTY. NFP SERVED 203 CLIENTS DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01501380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124278
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH COUNSELING: IN FY 2022-23 CHILDSTRIVE EMPLOYED SIX COUNSELORS WHO PROVIDED INFANT AND EARLY CHILDHOOD MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES WITH TRAUMA EXPOSURE, DURING THE PRENATAL PERIOD AND WITH CHILDREN AGED NEWBORN TO SIX.* OUR SPANISH LANGUAGE COUNSELORS SERVE FAMILIES ON AVERAGE FOR TWO YEARS. THE COUNSELORS ALSO FACILITATED TWO EARLY PARENT SUPPORT GROUPS AND ONE SUPPORT GROUP FOR PARENTS OF ADOLESCENTS USING PEPS CURRICULUM. THEY PROVIDED FOUR CIRCLE OF SECURITY PARENTING GROUPS. IN 2023, WE ADDED 2 COUNSELORS UNDER THE ECLIPSE PROGRAM. THEY PROVIDE CONSULTATION AND EARLY CHILDHOOD MENTAL HEALTH SUPPORT TO PRESCHOOL CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN ECEAP CLASSROOMS, AND IN THEIR HOMES. SIX CHILDREN AND THEIR FAMILIES RECEIVED SERVICES IN OUR INAUGURAL YEAR. OUR COUNSELOR AT HOMEWARD HOUSE WORKED WITH PREGNANT AND NEWLY-PARENTING PEOPLE WHO HAVE A HIGH RISK OF COURT REMOVAL (CHILD WELFARE DEPENDENCY) DUE TO SUBSTANCE USE DISORDER AND HOMELESSNESS. 20 INFANTS AND THEIR FAMILIES WERE SERVED WITH A COMBINATION OF PARENT-CHILD PSYCHOTHERAPY, PFR AND GROUPS. OUR ECEAP PROGRAM SERVED 46 FAMILIES DURING THE YEAR ENDED JUNE 30, 2023.*IN OUR MODEL, OLDER CHILDREN ARE INCLUDED AS PART OF THE FAMILY SERVICES AND OFTEN COUNSELORS CONSULT, DO SCREENINGS AND/OR REFER TO OTHER MENTAL HEALTH SERVICES FOR SCHOOL-AGED CHILDREN AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916195
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTS AS TEACHERS (PAT): PAT IS A NATIONAL, EVIDENCE-BASED HOME VISITING MODEL OF SERVICES TO PREGNANT AND PARENTING MOTHERS AND FATHERS WHOSE CHILDREN ARE UNDER FIVE YEARS OF AGE. FAMILIES SERVED INCLUDE THOSE WITH EXTREME RISK FACTORS FOR POOR CHILD DEVELOPMENT OUTCOMES, SUCH AS HOMELESSNESS, PARENTAL MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS, HISTORY OF CHILD ABUSE AND NEGLECT, AND DOMESTIC VIOLENCE. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH A COMBINATION OF PRIVATE GRANTS AND FEDERAL FUNDS PASSED DOWN FROM THE WASHINGTON EARLY LEARNING FUND. PAT SERVED 151 CHILDREN IN 117 FAMILIES DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0728062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0141627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04287190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093229
IRS990/PYInvestmentIncomeAmt04612
IRS990/PYOtherExpensesAmt01685827
IRS990/PYOtherRevenueAmt0-34076
IRS990/PYProgramServiceRevenueAmt07636513
IRS990/PYRevenuesLessExpensesAmt02614700
IRS990/PYSalariesCompEmpBnftPaidAmt07500483
IRS990/PYTotalExpensesAmt09279539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011894239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010061291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04287190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018887908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029034635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt018887908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,632,809
Liabilities
$793,165
Net assets
$5,839,644
Revenue
$10,618,125
Expenses
$10,546,034
Net income
$72,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.79$5.84$10.6$10.5$0.07
2023Summary only. Only limited summary data is available for this year.$6.63$0.79$5.84$10.6$10.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.55$5.64$11.9$9.28$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.28$3.19$9.08$8.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.37$2.90$9.33$9.52$0.19
2019Summary only. Only limited summary data is available for this year.$3.86$0.77$3.09$8.19$7.92$0.27
2018Summary only. Only limited summary data is available for this year.$3.47$0.66$2.81$6.22$6.19$0.03
2017Summary only. Only limited summary data is available for this year.$3.44$0.67$2.77$4.75$4.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.91$2.95$3.85$4.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.13$4.15$4.18$0.03
2014Summary only. Only limited summary data is available for this year.$3.98$0.80$3.18$3.92$4.14$0.22
2013Summary only. Only limited summary data is available for this year.$4.16$0.85$3.31$3.76$3.79$0.03
2012Summary only. Only limited summary data is available for this year.$4.10$0.84$3.26$2.97$2.90$0.07
2011Summary only. Only limited summary data is available for this year.$4.17$0.92$3.25$2.33$2.28$0.05