2024-01-16T12:22:41-06:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 910402430 CHILDHAVEN CHIL 2066246477 1035 SW 124TH SEATTLE WA 98146 JON EASTLAKE CFO 2066246477 2023-12-20 1 JON EASTLAKE 999009999 0 BRIAN YACKER P00401346 9492222999 2023-12-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JON BOTTEN 1035 SW 124TH SEATTLE WA 98146 47451730 0 X WWW.CHILDHAVEN.ORG X 1909 WA 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. 17 17 156 72 0 0 6729964 4624035 5035413 6838816 15080929 1417699 291037 205668 27137343 13086218 0 0 0 0 7784381 8560328 0 0 1116875 2393926 3296567 10178307 11856895 16959036 1229323 40685872 42191338 2755899 2488325 37929973 39703013 X 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. 0 0 2336775 2032007 WISE: WRAPAROUND WITH INTENSIVE SERVICES ARE DESIGNED TO SUPPORT YOUNG CHILDREN, AGES BIRTH TO 6, WHO HAVE SIGNIFICANT SOCIAL, EMOTIONAL, AND BEHAVIORAL NEEDS. WRAPAROUND WITH INTENSIVE SERVICES ARE GUIDED BY AN INFANT/EARLY CHILDHOOD MENTAL HEALTH FRAMEWORK, SUPPORTING CHILDREN'S PRIMARY RELATIONSHIPS IN BOTH THEIR HOME AND EARLY LEARNING ENVIRONMENTS. FAMILIES WORK CLOSELY WITH THEIR CARE TEAM, INCLUDING A PARENT PARTNER, CARE COORDINATOR, AND INFANT/EARLY CHILDHOOD MENTAL HEALTH THERAPIST, TO DEVELOP A SUPPORT PLAN THAT CENTERS THEIR GOALSFOR THEIR FAMILY. 1958103 1501458 EARLY LEARNING: CHILDHAVEN BELIEVES IN HEALING THROUGH CONNECTION. OUR SKILL EARLY STAFF PROVIDE HIGH-QUALITY CARE TO YOUNG CHILDREN IN A CLASSROOM ENVIRONMENT. TEAMS WORK COLLABORATIVELY WITH FAMILIES TO PROMOTE DEVELOPMENTAL PROGRESS. WE HONOR AND SUPPORT EACH FAMILY'S NEEDS AND VOICE, LEARNING HOW BEST TO SUPPORT YOUR CHILD AND FAMILY TO MEET DESIRED GOALS. 1887255 1454765 EARLY INTERVENTION: CHILDHAVEN'S SKILLED EARLY SUPPORT STAFF PROVIDE A RANGE OF DEVELOPMENTAL THERAPIES IN HOME AND COMMUNITY SETTINGS TO CHILDREN FROM BIRTH UP TO THEIR THIRD BIRTHDAY. THE TEAM IS STAFFED BY SKILLED SPEECH AND MOTOR THERAPISTS, SPECIAL EDUCATORS AND FAMILY RESOURCE COORDINATORS, WORKING COLLABORATIVELY TO SUPPORT THE CHILDREN AND FAMILIES IN OUR CARE. ALL SERVICES ARE PROVIDED THROUGH A RELATIONAL HEALTH LENS, CENTERING THE CRITICAL ROLE THAT FIRSTCONNECTIONS PLAY IN CHILDREN'S DEVELOPMENT. WE HONOR AND SUPPORT EACH FAMILY'S NEEDS AND VOICE, WORKING ALONGSIDE YOU TO SUPPORT YOUR CHILD'S DEVELOPMENTAL PROGRESS. 2490687 1934802 OUTPATIENT BEHAVIORAL HEALTH: CHILDHAVEN'S THERAPISTS SUPPORT FAMILIES AND CHILDREN FROM BIRTH TO 24 YEARS, PROVIDING THERAPEUTIC CARE AND COUNSELING SERVICES WITH A FOCUS ON: INFANT/EARLY CHILDHOOD MENTAL HEALTH, DYADIC AND INTERACTION-FOCUSED THERAPIES, TRAUMA-INFORMED CARE, EMOTIONAL HEALTH, AND WHOLE CHILD WELL-BEING. OUR SKILLED AND CARING STAFF ARE GUIDED BY EVIDENCE-BASED STRATEGIES AND WORK COLLABORATIVELY WITH FAMILIES TO DEVELOP CARE PLANS THAT ARE INDIVIDUALIZED AND CULTURALLY RELEVANT.THERAPEUTIC CHILDCARE: DAILY CARE AND PRE-K INSTRUCTION WITH A MENTAL HEALTH FOCUS ARE PROVIDED TO CHILDREN FROM BIRTH - 6 YEARS WITH HIGH NEEDS TO SUPPORT THEM THROUGH THEIR EARLY SOCIAL-EMOTIONAL DEVELOPMENT. STAFF ALSO WORK CLOSELY WITH PARENT TO SUPPORT THEIR CHILDREN'S HEALTHAND EDUCATION PLUS BUILD CONFIDENCE AS CAREGIVERS. 2490687 1934802 8672820 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 2066246477 1035 SW 124TH SEATTLE WA 98146 JON BOTTEN CEO 50.00 X 200990 0 42564 JON EASTLAKE CFO 50.00 X 149939 0 26989 JON GOULD CCIGRO 50.00 X 130635 0 23514 KNOX DUNCAN CMCO 50.00 X 130385 0 23470 KRISTI NELSON CDO 50.00 X 119262 0 21467 DUDLEY GRIFFITH CHRO 50.00 X 101392 0 18251 MIKE RODDEN CHAIR 4.00 X X 0 0 0 DEREL FINCH VICE-CHAIR 4.00 X X 0 0 0 GINI BECK SECRETARY 4.00 X X 0 0 0 LAKEISHA GUNTER TREASURER 4.00 X X 0 0 0 CURT ANDERSON IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 ABIGAIL GRANT MD DIRECTOR 2.00 X 0 0 0 ANTHONY WASHINGTON DIRECTOR 2.00 X 0 0 0 BAREQ PESHTAZ DIRECTOR 2.00 X 0 0 0 BLAKE MARKS-DIAZ DIRECTOR 2.00 X 0 0 0 CARL LOVSTED DIRECTOR 2.00 X 0 0 0 DAVID LAWRENCE DIRECTOR 2.00 X 0 0 0 JC COTTRELL DIRECTOR 2.00 X 0 0 0 JOAN MATHESON DIRECTOR 2.00 X 0 0 0 KRISTIE GARRETT DIRECTOR 2.00 X 0 0 0 MIKE WASHINGTON DIRECTOR 2.00 X 0 0 0 MOLLY JOHNSON DIRECTOR 2.00 X 0 0 0 PAULETTE LEMON DIRECTOR 2.00 X 0 0 0 832603 0 156255 6 0 1 0 SOUND CHILD CARE SOLUTIONS 1225 S WELLER ST STE 200 SEATTLE WA 98144 IMPLEMENT IECMH WORKFORCE DEV. TRAINING 208564 1 534544 1493214 2596277 112834 4624035 W.I.S.E 624100 2032007 2032007 EARLY LEARNING 624100 1501458 1501458 EARLY INTERVENTION 624100 1454765 1454765 THERAPEUTIC CHILDCARE 624100 986820 986820 OUTPATIENT 624100 863766 863766 6838816 1083965 1083965 159967 0 159967 159967 159967 34472499 34138765 333734 333734 333734 97974 534544 161614 -63640 -63640 22435 1829 20606 20606 147520 63304 84216 84216 MISCELLANEOUS 900099 4519 4519 4519 13086218 6923032 0 1539151 433002 348682 36468 47852 6716358 5203809 788143 724406 134441 91538 32754 10149 643121 522303 52581 68237 633406 502009 71440 59957 7000 7000 319195 319195 991703 634296 348790 8617 112704 106303 6401 149015 73911 13929 61175 323053 239415 53566 30072 421703 303696 97773 20234 51818 43809 5830 2179 256962 203428 22044 31490 150480 150480 RECRUITMENT/TRAINING 251657 215108 21975 14574 SUPPLIES 208106 171918 6372 29816 MISCELLANEOUS 27781 4049 23663 69 DUES AND SUBSCRIPTIONS 17867 1546 8273 8048 7523 7523 11856895 8672820 2067200 1116875 1801618 857978 3264698 3715344 902342 722998 596295 1213287 54534 31800 416129 372686 9402211 5948445 3208697 3453766 29848222 31218603 593337 604876 40685872 42191338 1031316 1181858 103555 42750 1621028 1263717 2755899 2488325 X 32394352 34090323 5535621 5612690 37929973 39703013 40685872 42191338 X 1229323 325631 218086 X X 0 1 X 1 0 X 4299426 6063273 4437529 6729964 4624035 26154227 4299426 6063273 4437529 6729964 4624035 26154227 2337876 23816351 313518 466239 781755 811762 1243932 3617206 33019 173566 4383 20606 231574 108306 6066 55429 27095 4519 201415 30204422 30865528 0.78850 0.82320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7000 0 0 7000 0 PART II-B, LINE 1: CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. 6746291 74500 515114 7335905 8527402 16815 -935781 862145 6746291 7454334 220850 983405 126823 8527402 7235805 100018 245334 126823 7454334 7003010 59155 304182 130542 7235805 0.62000 0.38000 0.00000 0 0 1000110 1000110 7646018 5447144 2198874 591626 501301 90325 164457 164457 3453766 DEFERRED PENSION OBLIGATION 1172349 DEFERRED RENT 79388 SECURITY DEPOSITS 11980 1263717 X 13411169 325631 218086 543717 12867452 282070 -63304 218766 13086218 11638129 63304 63304 11574825 282070 282070 11856895 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE SPLIT INTEREST 11,539. CHANGE IN PENSION OBLIGATION 206,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -63,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 63,304. GALA 572548 474574 97974 2700 205 65708 30892 55830 STAIRING IS CARING 59970 59970 6279 632518 534544 97974 2700 205 65708 30892 62109 161614 -63640 22435 1829 1 0.25000 22435 1829 1829 20606 WA 1 0 1 0 1.00000 MIKAELA JOHNSTONE 1035 SW 124TH SEATTLE WA 98146 0 MIKAELA JOHNSTONE 57616 MANAGE FUNDRAISING EVENTS X 0 X X X X 0 0 0 0 0 0 0 0 0 JON BOTTEN CEO 200990 0 0 0 0 0 18445 0 24119 0 243554 0 0 0 JON EASTLAKE CFO 149939 0 0 0 0 0 5998 0 20991 0 176928 0 0 0 JON GOULD CCIGRO 130635 0 0 0 0 0 3919 0 19595 0 154149 0 0 0 KNOX DUNCAN CMCO 130385 0 0 0 0 0 3912 0 19558 0 153855 0 0 0 X 1120 FMV X 14 108514 FMV X 5 1185 FMV X FISHING EQUIP 2 1075 FMV X EVENT TICKETS 2 940 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. 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. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION 206,547. CHANGE IN VALUE SPLIT INTEREST 11,539. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.