2023-10-27T17:15:10-05:00 2022-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2021-07-01 910402430 CHILDHAVEN CHIL 2066246477 316 BROADWAY SEATTLE WA 98122 JON EASTLAKE CFO 2066246477 2023-10-27 1 JON EASTLAKE 999009999 BRIAN YACKER P00401346 9492222999 2023-10-27 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JON BOTTEN 316 BROADWAY SEATTLE WA 98122 40955918 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. 20 20 154 21 0 0 4437529 6729964 7462313 5035413 782327 15080929 304029 291037 12986198 27137343 0 0 0 0 8527767 7784381 0 0 956663 3542998 2393926 12070765 10178307 915433 16959036 27893759 40685872 5274408 2755899 22619351 37929973 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 1921248 1255971 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 FIRST CONNECTIONS 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. 1879782 1376621 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 GOALS FOR THEIR FAMILY. 1498297 1091071 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. 1888076 1421120 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. 1888076 1421120 7187403 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 316 BROADWAY SEATTLE WA 98122 CURT ANDERSON CHAIR 4.00 X X 0 0 0 PAULETTE LEMON VICE CHAIR 4.00 X X 0 0 0 ROD PIERSON TREASURER 4.00 X X 0 0 0 PAULO RESENDE SECRETARY 4.00 X X 0 0 0 BAREQ PESHTAZ 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 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 DEREL FINCH DIRECTOR 2.00 X 0 0 0 GINI BECK 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 LAKEISHA GUNTER DIRECTOR 2.00 X 0 0 0 MIKE RODDEN 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 SAM PARK DIRECTOR 2.00 X 0 0 0 JON BOTTEN CEO 50.00 X 193753 0 31000 JON EASTLAKE CFO 50.00 X 138377 0 24908 KNOX DUNCAN CMCO 50.00 X 125622 0 22612 JON GOULD CCIGRO 50.00 X 125057 0 22511 KRISTI NELSON CDO 50.00 X 111657 0 20098 694466 0 121129 5 0 1 0 0 337952 1687258 4704754 114275 6729964 W.I.S.E 624100 1376621 1376621 EARLY INTERVENTION 624100 1255971 1255971 EARLY LEARNING 624100 1091071 1091071 OUTPATIENT 624100 738223 738223 THERAPEUTIC CHILDCARE 624100 571315 571315 2212 2212 5035413 662179 662179 149583 0 149583 149583 149583 6474521 21652136 5666012 8041895 808509 13610241 14418750 14418750 62000 337952 57011 4989 4989 163027 53657 109370 109370 MISCELLANEOUS 900099 27095 27095 27095 27137343 5144783 0 15262596 398412 326853 23721 47838 5879281 4617574 584260 677447 236449 166532 44785 25132 720942 124559 583256 13127 549297 442751 40687 65859 8000 8000 178455 178455 351627 191754 159393 480 1850 1850 154711 97209 7413 50089 249443 195374 28519 25550 593939 585121 5201 3617 35515 29353 4927 1235 15105 15105 266202 211353 35835 19014 155203 155203 BUILDING SALE COSTS 153240 6567 136458 10215 SUPPLIES 111502 99787 5543 6172 RECRUITMENT/TRAINING 89864 80410 5892 3562 DUES AND SUBSCRIPTIONS 29270 4206 17738 7326 10178307 7187403 2034241 956663 1446532 1801618 3951514 3264698 631851 902342 834770 596295 46189 54534 268594 416129 9055707 5847010 10853138 3208697 9092536 29848222 768635 593337 27893759 40685872 827933 1031316 128482 103555 327471 1505758 2484764 1621028 5274408 2755899 X 16020511 32394352 6598840 5535621 22619351 37929973 27893759 40685872 X 16959036 -2197148 548734 X X 0 1 X 1 0 X 5864973 4299426 6063273 4437529 6729964 27395165 5864973 4299426 6063273 4437529 6729964 27395165 2275429 25119736 225306 313518 466239 781755 811762 2598580 21150 33019 173566 4383 232118 93197 108306 6066 55429 27095 290093 30515956 28078737 0.82320 0.81670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 8000 0 0 8000 0 PART II-B, LINE 1: CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. 8527402 16815 -935782 7608435 7454334 220850 983405 126823 8527402 7235805 100018 245334 126823 7454334 7003010 59155 304182 130542 7235805 6821712 62690 307650 189042 7003010 0.65000 0.35000 0.00000 0 0 1000110 1000110 7300944 5196431 2104513 747152 650579 96573 7501 7501 3208697 DEFERRED PENSION OBLIGATION 1516610 DEFERRED RENT 92438 SECURITY DEPOSITS 11980 1621028 X 25444357 -2197148 605016 -1592132 27036489 154511 -53657 100854 27137343 10133735 53657 53657 10080078 154511 -56282 98229 10178307 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 -171,837. CHANGE IN PENSION OBLIGATION 720,571. BUILDING SALE COSTS 56,282. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -53,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 53,657. PART XII, LINE 4B - OTHER ADJUSTMENTS: BUILDING SALE COSTS -56,282. VIRTUAL GALA 399952 337952 62000 4249 5000 47762 399952 337952 62000 4249 5000 47762 57011 4989 X X X X 0 0 0 0 0 0 0 0 0 JON BOTTEN CEO 193753 0 0 0 0 0 13628 0 17372 0 224753 0 0 0 JON EASTLAKE CFO 138377 0 0 0 0 0 5535 0 19373 0 163285 0 0 0 X 1025 FMV X 5350 FMV X 2 1910 FMV X 9 90482 FMV X 4 2150 FMV X 17 6392 FMV X EVENT TICKETS 15 6966 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 720,571. CHANGE IN VALUE SPLIT INTEREST -171,837. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.