2024-11-15T14:22:41-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 910402430 CHILDHAVEN CHIL 2066246477 1035 SW 124TH SEATTLE WA 98146 DAVE NEWELL PRESIDENT & CEO 2066246477 2024-11-14 1 0 BRIAN YACKER P00401346 9492222999 2024-11-14 2023 2024-10-15 13:58:12Z X JON BOTTEN 1035 SW 124TH SEATTLE WA 98146 30543319 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. X 17 17 177 83 0 0 4624035 2586386 6838816 4066518 1417699 1276756 205668 -52348 13086218 7877312 0 40693119 0 0 8560328 4835299 0 0 610656 3296567 1854166 11856895 47382584 1229323 -39505272 42191338 0 2488325 0 39703013 0 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 14886731 13253452 1080606 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. 12291849 10943264 1296269 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. 8618459 7672897 982774 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 HEALTH AND EDUCATION PLUS BUILD CONFIDENCE AS CAREGIVERS. 9910863 8823506 750664 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.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. 9910863 8823506 750664 45707902 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 58 0 1 177 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 40.00 X 368516 0 30478 JON EASTLAKE CFO 40.00 X 210024 0 13317 MARGARET MCNULTY CHIEF PROGRAM OFFICER 40.00 X 141088 0 9890 GIL ROMERO-MEWHARTER E.L. CAPACITY PROGRAM DIRECTOR 40.00 X 122499 0 10359 DUDLEY GRIFFITH CHIEF HR OFFICER 40.00 X 117134 0 10935 WILLIAM KNOX DUNCAN CHIEF MARKETING AND COMM. OFFICER 40.00 X 117700 0 9853 JON GOULD CHIEF COMM IMPACT/GOVT. RELAT. OFF. 40.00 X 105944 0 10558 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 1182905 0 95390 9 0 1 0 0 524901 116281 1945204 1400 2586386 W.I.S.E 624100 1296269 1296269 EARLY LEARNING 624100 1080606 1080606 THERAPEUTIC CHILDCARE 624100 982774 982774 OUTPATIENT 624100 391004 391004 EARLY INTERVENTION 624100 315865 315865 4066518 894341 894341 6525 0 6525 6525 6525 22857816 900 22476301 0 381515 900 382415 382415 56088 524901 177681 -121593 -121593 55820 12025 43795 43795 MISCELLANEOUS 900099 18925 18925 18925 7877312 4110313 0 1180613 40693119 40693119 622335 533500 21619 67216 3357370 2876623 115274 365473 65172 53020 3272 8880 317864 253142 28097 36625 472558 275878 162928 33752 222491 222491 738285 457185 253506 27594 9628 9628 109492 71740 9822 27930 135754 21995 109609 4150 212543 145976 54329 12238 27916 24004 3501 411 121117 99794 13647 7676 42201 3995 38206 SUPPLIES 142734 124682 3533 14519 RECRUITMENT/TRAINING 75435 51660 20700 3075 DUES AND SUBSCRIPTIONS 8956 6644 1195 1117 STAFF EVENT 3337 2330 1007 4277 2987 1290 47382584 45707902 1064026 610656 857978 0 3715344 0 722998 0 1213287 0 0 0 0 31800 0 372686 0 0 0 3453766 0 31218603 0 0 0 0 604876 0 42191338 0 1181858 0 42750 0 1263717 0 2488325 0 X 34090323 0 5612690 0 39703013 0 42191338 0 X -39505272 368454 -566195 X X 0 1 X 1 0 X 6063273 4437529 6729964 4624035 2586386 24441187 6063273 4437529 6729964 4624035 2586386 24441187 2575234 21865953 466239 781755 811762 1243932 900866 4204554 33019 173566 4383 20606 231574 6066 55429 27095 4519 18925 112034 28989349 29637643 0.75430 0.78850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 6,066. 2020 AMOUNT: $ 55,429. 2021 AMOUNT: $ 27,095. 2022 AMOUNT: $ 4,519. 2023 AMOUNT: $ 18,925. SCHEDULE A, PART II, SECTION A; 2023 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2023 (2023 SHORT YEAR RETURN). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7375469 56000 359029 7790498 6746291 74500 515114 7335905 8527402 16815 -935781 862145 6746291 7454334 220850 983405 126823 8527402 7235805 100018 245334 126823 7454334 0.00000 0.00000 0.00000 0 0 0 X 7505577 368454 -566195 -197741 7703318 186019 -12025 173994 7877312 47208590 12025 12025 47196565 186019 186019 47382584 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. ILLUMINATE CHILDHAVEN GALA 350796 294708 56088 6671 79544 91466 WMFHA'S HOLIDAY GIVING GALA 2023 127215 127215 1 102978 102978 580989 524901 56088 6671 79544 91466 177681 -121593 1 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 910575955 501(C)(3) 40693119 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: FOR ANY GRANTS MADE BY CHILDHAVEN, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X X X 0 0 0 0 0 0 0 0 0 JON BOTTEN CEO 227016 0 141500 0 0 0 23462 0 7016 0 398994 0 0 0 JON EASTLAKE CFO 169284 0 40740 0 0 0 6301 0 7016 0 223341 0 0 0 MARGARET MCNULTY CHIEF PROGRAM OFFICER 141088 0 0 0 0 0 2116 0 7774 0 150978 0 0 0 CASH 2023-12-31 858651 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) SAVINGS 2023-12-31 1643077 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) PLEDGES RECEIVABLE 2023-12-31 439246 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) ACCOUNTS RECEIVABLE 2023-12-31 3072032 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) PREPAID EXPENSES 2023-12-31 311372 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) PROPERTY AND EQUIPMENT, NET 2023-12-31 3512973 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) INVESTMENTS 2023-12-31 30179065 FAIR MARKET VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) INVENTORY 2023-12-31 42064 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) INVESTMENT IN JOHNSON 2023-12-31 634639 BOOK VALUE 910575955 AKIN 12360 LAKE CITY WAY NE SUITE 100 SEATTLE WA 98125 501(C)(3) 0 0 0 0 1 1 1 1 0 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 -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.