Civic Intelligence

Childstrive

990 • Fiscal year 2024 • EIN 91-6053563

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

52nd percentile

0.19x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,043

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,021,912

Up $389,103 (+5.9%) from 2023

Net Assets

Down

$5,682,076

Down $157,568 (-2.7%) from 2023

Liabilities

Up

$1,339,836

Up $546,671 (+69%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$10,209,174

Down $408,951 (-3.9%) from 2023

Expenses

Down

$10,533,835

Down $12,199 (-0.1%) from 2023

Net Income

Down

-$324,661

Down $396,752 (-550%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2024: $7,021,912Liabilities 2024: $1,339,836Net Assets 2024: $5,682,0762024

Highlighted filing

2024

Assets$7,021,912
Liabilities$1,339,836
Net Assets$5,682,076
Open 2024 Filing

Operations Trend

Revenue Growth26th 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 2024: $10,209,174Expenses 2024: $10,533,835Net Income 2024: -$324,6612024

Highlighted filing

2024

Revenue$10,209,174
Expenses$10,533,835
Net Income-$324,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,475,433
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$2,532,517$2,980,750▲ $448,233
Investments in Publicly Traded Securities$1,530,441$1,718,862▲ $188,421
Pledges and Grants Receivable$1,513,103$990,591▼ $522,512
Cash and Non-Interest-Bearing Accounts$118,184$495,520▲ $377,336
Prepaid Expenses and Deferred Charges$86,203$207,049▲ $120,846
Accounts Receivable$52,895$52,511▼ $384
Savings and Temporary Cash Investments$552,878$18,576▼ $534,302
Total Assets$6,632,809$7,021,912▲ $389,103
Other Assets Total$246,588$558,053▲ $311,465
Liabilities
Other Liabilities$297,194$635,392▲ $338,198
Accounts Payable and Accrued Expenses$413,606$443,431▲ $29,825
Unsecured Notes Loans Payable-$245,000-
Mortgage Notes Payable Secured by Investment Property$82,365$16,013▼ $66,352
Total Liabilities$793,165$1,339,836▲ $546,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,408,338$5,343,226▼ $65,112
Net Assets With Donor Restrictions$431,306$338,850▼ $92,456
Total Net Assets Fund Balance$5,839,644$5,682,076▼ $157,568
Total Liabilities and Net Assets / Fund Balance$6,632,809$7,021,912▲ $389,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,928$1,357,445$3,491,373
Land$800,000-$800,000
Other Land Buildings$16,809$355,425$372,234
Equipment$4,493$323,141$327,634
Leasehold Improvements$25,520$222,545$248,065
Other Assets Org$558,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$132,700-▲ $26,072$26,072$132,700
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Cline-stivelyCEOFT$162,676$5,367$168,043
Penny Yates BakerCFOFT$120,624$13,450$134,074
Jacqueline OhDirector of Early SupportsFT$103,958$12,764$116,722
Snow BergerDirector of NfpFT$106,141$3,242$109,383

Board Members and Trustees

NameTitle
Heather BrownPresident
Dan JuhlVice President
Anne ReesDirector
Elizabeth LewisDirector
Jamyang NhangkarDirector
John ChambersDirector
Joshua EstesDirector
Ramona MenishDirector
Tiffany DriverDirector Until May
Cheryl BeighleSecretary
Kelsey SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,676,433
Program Service Revenue
$443,711
Investment Income
$48,708
Other Revenue
$40,322
All Other Contributions
$767,988
Change in Net Assets
$-324,661

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 Table385,369$166,971Retail Price
Other Non Cash Contri Table2$2,500Retail Price
Total Noncash Contributions385,371$169,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,201,248
Revenue Not Reported on Financial Statements
$7,926
Revenue Not Reported on Form 990
$385,147
Total Revenue per Audited Statements
$10,586,395
Total Revenue per Form 990
$10,209,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,637,590
Other Expenses$1,684,638
Total Fundraising Expense$265,655
Grants and Similar Amounts Paid$211,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,051,057$652,173$142,697$6,845,927
Other Employee Benefits$709,875$76,509$16,740$803,124
Payroll Taxes$509,130$54,874$12,006$576,010
Fees for Services Other$359,966$23,983$17,550$401,499
Current Officers, Directors, Trustees, and Key Employees-$322,313-$322,313
Occupancy$193,178$73,775$15,910$282,863
Grants to Domestic Individuals$211,607--$211,607
Office Expenses$144,259$16,572$4,214$165,045
Travel$114,144$2,469$1,321$117,934
Information Technology$77,324$19,047$4,270$100,641
Interest$54,827$32,268$4,622$91,717
Pension Plan Contributions$79,742$8,594$1,880$90,216
Depreciation Depletion$72,167$14,687$3,247$90,101
Insurance$47,713$11,257$2,185$61,155
Conferences and Meetings$45,511$2,912$821$49,244
Fees for Services Accounting-$44,000-$44,000
Other Expenses$8,250$747$1,256$8,997
Fees for Service Investment Mgmnt Fees-$7,926-$7,926
Total Functional Expenses$8,879,969$1,388,211$265,655$10,533,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,743,963
Total Expenses per Form 990$10,533,835
Expenses per Audited Statements$10,525,909
Expenses Not Reported on Form 990$218,054
Expenses Not Reported on Financial Statements$7,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,518
Fundraising Gross Income$29,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$58,007$29,518$4,103$25,415
Total Events$58,007$29,518$29,518$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$635,392
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
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 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

“The board of directors, guided by the executive committee, determines the compensation of the ceo based on an annual review of compensation surveys as well as childstrive's historical practices. All positions compensation is now set annually after review of market data.”

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
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cline-stively
Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
43

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: 188,536. Fundraising expenses included on part viii, line 8b: 29,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 188,536. Fundraising expenses included on part viii, line 8b: 29,518.”

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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/Desc0THE EARLY SUPPORTS PROGRAM ("ESP") ADDRESSES THE NEEDS OF CHILDREN STATE-SET CRITERIA FOR EARLY SUPPORTS SERVICES. ESP SERVICES INCLUDE DEVELOPMENTAL ASSESSMENT AND EVALUATIONS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, EDUCATIONAL SERVICES AND SOCIAL WORK SERVICES THROUGH A PARENT COACHING MODEL, FAMILY COUNSELING SERVICES, RESOURCE COORDINATION AND PARENT EDUCATION AND SUPPORT. EARLY SUPPORTS ALSO ADDRESSES THE NEEDS OF CHILDREN WHO ARE AT SERIOUS RISK OF FALLING BEHIND IN THEIR DEVELOPMENT AND OF NOT BEING SUCCESSFUL IN SCHOOL. SERVICES ARE PROVIDED TO FAMILIES RESIDING IN HOMELESS SHELTERS, ON THE TULALIP RESERVATION AND THROUGH DROP-IN PLAY GROUPS. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH THE WA DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF) CONTRACT, SNOHOMISH COUNTY EARLY SUPPORTS FOR INFANTS AND TODDLERS, SNOHOMISH COUNTY CHILD DEVELOPMENT SERVICES, KING COUNTY DEPARTMENTS OF DEVELOPMENTAL DISABILITIES, PRIVATE INSURANCE, GRANTS AND INDIVIDUAL DONATIONS. WE SERVED 1,700 CHILDREN AND THEIR FAMILIES DURING THE YEAR THAT ENDED JUNE 30, 2024.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103958
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EARLY SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NFP
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IRS990/InformationTechnologyGrp/ProgramServicesAmt077324
IRS990/InformationTechnologyGrp/TotalAmt0100641
IRS990/InsuranceGrp/FundraisingAmt02185
IRS990/InsuranceGrp/ManagementAndGeneralAmt011257
IRS990/InsuranceGrp/ProgramServicesAmt047713
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IRS990/InterestGrp/ManagementAndGeneralAmt032268
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IRS990/MissionDesc0CHILDSTRIVE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029064
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IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt131523
IRS990/OtherExpensesGrp/FundraisingAmt21256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3747
IRS990/OtherExpensesGrp/ProgramServicesAmt0177296
IRS990/OtherExpensesGrp/ProgramServicesAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt222030
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt0201093
IRS990/OtherExpensesGrp/TotalAmt133536
IRS990/OtherExpensesGrp/TotalAmt228887
IRS990/OtherExpensesGrp/TotalAmt38997
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IRS990/OtherLiabilitiesGrp/EOYAmt0635392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt011258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06051057
IRS990/OtherSalariesAndWagesGrp/TotalAmt06845927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509130
IRS990/PayrollTaxesGrp/TotalAmt0576010
IRS990/PensionPlanContributionsGrp/FundraisingAmt01880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079742
IRS990/PensionPlanContributionsGrp/TotalAmt090216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01513103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990591
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207049
IRS990/PrincipalOfficerNm0MARY CLINE-STIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443711
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 268 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01460721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106423
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH COUNSELING: OUTREACH COUNSELING INCLUDES 3 PROGRAMS - VILLAGE COUNSELING, ECLIPSE PROGRAM AND HOMEWARD HOUSE VILLAGE COUNSELING - THIS PROGRAM PROVIDED INFANT AND EARLY CHILDHOOD MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES WITH TRAUMA EXPOSURE, DURING THE PRENATAL THROUGH AGE SIX. WE HAVE A MENTAL HEALTH CASE MANAGER AND A MENTAL HEALTH THERAPIST, BOTH OF WHOM ARE SPANISH SPEAKING. OUR MENTAL HEALTH PROVIDERS SERVE FAMILIES FOR AN AVERAGE OF TWO YEARS. COUNSELORS ALSO FACILITATED A SOCIAL SKILLS GROUP FOR CHILDREN, PARENT SUPPORT GROUPS USING PEPS CURRICULUM. THEY ALSO PROVIDED FOUR CIRCLE OF SECURITY PARENTING GROUPS. ECLIPSE PROGRAM - WE HAVE TWO MENTAL HEALTH COUNSELORS WITHIN THIS PROGRAM THAT PROVIDE CONSULTATION AND EARLY CHILDHOOD MENTAL HEALTH SUPPORT TO PRESCHOOL CHILDREN. CHILDREN SERVED ARE ENROLLED IN ECEAP PROGRAM THROUGH SNOHOMISH COUNTY. SERVICES ARE FAMILY DIRECTED AND PROVIDED WITHIN THE CLASSROOM AND IN-HOME SERVICES IF FAMILIES DESIRE. THESE ARE SHORT TERM SERVICES LASTING APPROXIMATELY 6 MONTHS OR SO. 21 FAMILIES WERE SERVED IN 23-24 YEAR. HOMEWARD HOUSE - THIS PROGRAM PROVIDES INFANT CHILDHOOD MENTAL HEALTH SERVICES TO PREGNANT AND NEWLY PARENTING INDIVIDUALS WITH CHILDREN UP TO THE AGE OF ONE. FAMILIES RECEIVING SERVICES ARE THOSE THAT ARE AT HIGH RISK OF COURT REMOVAL OR WHO HAVE EXPERIENCED REMOVAL (CHILD WELFARE DEPENDENCY) DUE TO SUBSTANCE USE DISORDER. FAMILIES OFTEN ALSO EXPERIENCE HOMELESSNESS. INFANT MENTAL HEALTH SPECIALIST WORKS WITH FAMILIES TO SUPPORT WITH PREVENTING REMOVAL AND/OR THOSE WORKING TOWARDS REUNIFICATION. THE INFANT MENTAL HEALTH SPECIALIST ALSO PROVIDES SERVICES BY PROVIDE CHILD-PARENT PSYCHOTHERAPY, UTILIZING PFR AND FACILITATES CIRCLE OF SECURITY GROUPS. EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) - ECEAP IS A WASHINGTON FUNDED PRE-KINDERGARTEN PROGRAM THAT PREPARES THREE- AND FOUR-YEAR-OLD CHILDREN FROM LOW-INCOME FAMILIES FOR SUCCESS IN SCHOOL AND IN LIFE. ECEAP FOCUSES ON THE WELLBEING OF THE WHOLE CHILD BY PROVIDING COMPREHENSIVE NUTRITION, HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES TO WASHINGTON'S MOST AT RISK YOUNG CHILDREN. ECEAP REACHES THE CHILDREN MOST IN NEED OF THESE FOUNDATIONS FOR LEARNING. THE PROGRAM IS ALIGNED WITH NATIONALLY RESEARCHED PROGRAMS. ECEAP SERVICED APPROXIMATELY 45 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01161757
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013073
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 APPROXIMATELY 110 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090455
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04287190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217453

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,021,912
Liabilities
$1,339,836
Net assets
$5,682,076
Revenue
$10,209,174
Expenses
$10,533,835
Net income
-$324,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$1.34$5.68$10.2$10.5$0.32
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