2019-05-15T10:40:09-05:00 2018-06-30 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2017-07-01 910402430 Childhaven % JON EASTLAKE CHIL 2066246477 316 BROADWAY SEATTLE WA 98122 JON EASTLAKE Director of Finance 2066246477 2019-05-15 true LORI L SCOTT P01452038 2066211900 38.104.125.210 91948320191355000008 2019-05-15 P 6D454A2C77A9B0181140ABE76973E4413A9985A7 7A4169AC8825D4739F976B1C31D3C3B3C05C4B21 2017 2019-02-21 02:37:17Z JON EASTLAKE 316 BROADWAY SEATTLE WA 98122 12581238 false X WWW.CHILDHAVEN.ORG X 1909 WA CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENTS CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARES CHILDREN FOR A LIFETIME OF WELL-BEING. 29 29 210 382 0 6341810 5864973 3612178 3941027 214676 358008 -168028 -152214 10000636 10011794 0 0 0 0 8206408 8244199 0 0 958317 2404511 2620244 10610919 10864443 -610283 -852649 23444613 22764907 2232647 2657024 21211966 20107883 Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being. false false 8676156 3941027 THERAPEUTIC CHILD CARE: Childhaven's Therapeutic Early Learning program serves children from 0-6 and their families from three locations across King County. Our client population includes some of the most marginalized and at-risk families in Washington state. Our program provides daily care and pre-K instruction with a mental health focus to support children with high needs through their early social-emotional development. The program also works closely with parents to support their children's health and education and build confidence as caregivers. We additionally help families access medical and dental care and social services as needed. 8676156 true true false true false false false false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 30 0 true 210 true false false false false false true true false false false true false X 29 29 false false false false false false false true true false false true true true true true true true true false WA X JON EASTLAKE 2066246477 316 BROADWAY SEATTLE WA 98122 David Lawrence Trustee 1.0 0.0 X 0 0 0 Marta Lowe Trustee 1.0 0.0 X 0 0 0 JACQUE BRAINARD Trustee 1.0 0.0 X 0 0 0 JAKE DOMER Tustee 1.0 0.0 X 0 0 0 PAMELA JARDINE Secretary 1.0 0.0 X X 0 0 0 JON JONES TRUSTEE 1.0 0.0 X 0 0 0 BAREQ A PESHTAZ Vice Chair 1.0 0.0 X X 0 0 0 CURT ANDERSON TREASURER 1.0 0.0 X X 0 0 0 ROGER HEERINGA TRUSTEE 1.0 0.0 X 0 0 0 CARL LOVSTED III Chair 1.0 0.0 X X 0 0 0 BETH WALDRON-NAGY TRUSTEE 1.0 0.0 X 0 0 0 NELLIE ALLNUTT Trustee 1.0 0.0 X 0 0 0 DAVID BYERS TRUSTEE 1.0 0.0 X 0 0 0 ALINE FLOWER Trustee 1.0 0.0 X 0 0 0 HEIDI HAPPONEN TRUSTEE 1.0 0.0 X 0 0 0 CLARK KOKICH TRUSTEE 1.0 0.0 X 0 0 0 BLAKE MARKS-DIAS TRUSTEE 1.0 0.0 X 0 0 0 DON RENCH TRUSTEE 1.0 0.0 X 0 0 0 Kristen Carden Trustee 1.0 0.0 X 0 0 0 Rachel Esguerra Trustee 1.0 0.0 X 0 0 0 Paulette Lemon Trustee 1.0 0.0 X 0 0 0 Matt Munson Trustee 1.0 0.0 X 0 0 0 Sam Park Trustee 1.0 0.0 X 0 0 0 Lance Soliday Trustee 1.0 0.0 X 0 0 0 Todd Yates Trustee 1.0 0.0 X 0 0 0 Knox Duncan Trustee 1.0 0.0 X 0 0 0 Rupa Dalal Gadre Trustee 1.0 0.0 X 0 0 0 Cheryl Snow Trustee 1.0 0.0 X 0 0 0 Jason Warnick Trustee 1.0 0.0 X 0 0 0 Toni Jennings Trustee 1.0 0.0 X 0 0 0 MELISSA WILLIAMS VP, BUSINESS OPS (Until 12/17) 32.0 0.0 X 72397 0 12255 Jon Botten Chief Executive Officer 40.0 0.0 X 178804 0 6445 251201 0 18700 1 false true false 0 437028 1028942 207068 4191935 217581 5864973 DSHS 624100 3483702 3483702 MEDICAID 624100 238091 238091 OTHER PROGRAM SERVICE REVENUE 624100 219234 219234 3941027 225306 225306 0 0 0 0 0 2375040 2242338 132702 132702 132702 60545 1028942 327106 -266561 -266561 21150 0 21150 21150 0 0 0 MISC. INCOME 900099 93197 93197 93197 10011794 3941027 205794 0 0 0 0 324909 262162 41612 21135 0 6020019 4766430 601879 651710 387110 317095 58653 11362 909469 780741 66560 62168 602692 481068 58617 63007 0 4836 4836 81382 81382 6000 6000 0 34883 34883 143047 14514 128369 164 5265 1690 3575 329702 252724 31768 45210 88014 36375 34184 17455 0 475535 421544 28513 25478 195189 178384 15267 1538 0 32100 25116 4705 2279 0 0 448362 395275 26624 26463 123495 111145 6175 6175 RESEARCH 3871 3871 MISCELLANEOUS 27488 947 5943 20598 FOOD 215118 215118 BAD DEBT EXPENSE 405957 405957 10864443 8676156 1229970 958317 141493 46527 1021825 1599873 2569830 1120387 641855 752262 0 0 0 0 0 0 0 0 406642 456425 20227067 10161817 10477001 10065250 7603958 8113186 0 0 0 0 0 0 582009 610997 23444613 22764907 625131 670649 0 0 1006 0 0 0 0 0 0 0 0 0 0 0 1606510 1986375 2232647 2657024 X 14068999 13631077 3990745 3298212 3152222 3178594 21211966 20107883 23444613 22764907 X -852649 104615 -356049 X false true X true false X 5791628 6318328 6770286 6341810 5864973 31087025 0 0 5791628 6318328 6770286 6341810 5864973 31087025 1495265 29591760 187229 173462 182771 196824 225306 965592 30150 16100 21150 67400 14105 18325 73178 57269 93197 256074 32376091 0.91400 0.93250 X false true false false false false true 6000 false false 6000 false FORM 990, SCHEDULE C, Part II-B, Line G CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. 6821712 62690 307650 189042 7003010 6678892 44219 291388 192787 6821712 6669874 92532 96749 180263 6678892 5761122 965936 21141 78325 6669874 5127386 464598 330728 161590 5761122 0.35000 0.45000 0.20000 false false 703370 703370 16924489 7726470 9198019 2567678 2435347 132331 31530 31530 10065250 0 DEFERRED PENSION OBLIGATION 1898278 DEFERRED BENEFITS 88097 1986375 X 10122835 104615 6426 111041 10011794 10011794 11226918 6426 356049 362475 10864443 10864443 Form 990, Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE HELPING HANDS FUND AND THE LOVSTED SCHOLARSHIP. ADDITIONALLY, ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF CHILDHAVEN FACILITIES AND PROGRAMS. Form 990, Schedule D, PART X, Line 2 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. Form 990, Schedule D, PART XII, Line 2d Change in pension obligation: $356,049 AUCTION 688060 642075 45985 38367 95578 18797 57591 LUNCHEON 229909 215349 14560 14230 28564 21915 2 171518 171518 52064 1089487 1028942 60545 52597 124142 18797 131570 327106 -266561 21150 true 1.00000 21150 21150 WA true false false false 1.00000 Jon Eastlake 316 Broadway Seattle WA 98122 false Brooke Johnson 0 Director of events at the auction X false X X X X false false false false false false false false false Jon Botten Chief Executive Officer 170304 8500 6445 185249 X 70262 FMV X 13 22224 FMV X 15 125095 NYSE QUOTE false true true Form 990, Schedule M, PART I LINE 32B STOCK GIFTS ARE MADE DIRECTLY TO THE SCHWAB ACCOUNT, WHICH IS MANAGED BY BADGLEY PHELPS. Childhaven uses a third party service provider to receive the donated vehicles and to prepare all required documentation for the receipt of the vehicles. The third party service provider will sell the vehicles as quickly as possible and the cash proceeds are deposited into Childhaven's bank account. Form 990, Part VI, Line 11B The form 990 is sent via email to all board members for review prior to filing the return. Form 990, Part VI, 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, Line 15B 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 United Way survey is used to determine salary levels). Form 990, Part VI, Line 19 Policies and 990 are ALL available upon request. Form 990, Part XI, Line 9 Change in pension obligation: $356,049