2018-05-14T12:54:46-05:00 2017-06-30 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2016-07-01 910402430 Childhaven % JON EASTLAKE CHIL 2066246477 316 BROADWAY SEATTLE WA 98122 JON EASTLAKE DIRECTOR OF FINANCE 2066246477 2018-05-15 true LORI L SCOTT P01452038 2066211900 2016 2022-09-23 18:48:47Z JON EASTLAKE 316 BROADWAY SEATTLE WA 98122 11504138 false X WWW.CHILDHAVEN.ORG X 1909 WA Childhaven provides therapeutic care for trauma-affected babies, toddlers, and preschoolers, as well as their parents. 31 31 264 495 0 6770286 6341810 3550556 3612178 300170 214676 -156982 -168028 10464030 10000636 0 0 0 0 7321766 8206408 0 0 1083107 2343784 2404511 9665550 10610919 798480 -610283 23745412 23444613 2578800 2232647 21166612 21211966 CHILDHAVEN PROVIDES THERAPEUTIC CARE FOR TRAUMA-AFFECTED BABIES, TODDLERS, AND PRESCHOOLERS. OUR EARLY LEARNING, EARLY INTERVENTION, AND MENTAL HEALTH PROGRAMS SUPPORT POSITIVE OUTCOMES FOR THE MOST VULNERABLE CHILDREN AND FAMILIES IN OUR COMMUNITY. false false 8304448 3612178 THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families. 8304448 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 41 0 true 264 true false false false false false true true false false false false false X 31 31 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 George Hubman 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 Trustee 1.0 0.0 X 0 0 0 RICHARD GRUNDER TRUSTEE 1.0 0.0 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 ED GRABOWY 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 PAMELA A JARDINE SECRETARY 1.0 0.0 X X 0 0 0 KNOX DUNCAN 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 NATALIE HOLM TRUSTEE 1.0 0.0 X 0 0 0 AARON BROWN TRUSTEE 1.0 0.0 X 0 0 0 AMY SUTHERLAND TRUSTEE 1.0 0.0 X 0 0 0 MORGAN WILSON TRUSTEE 1.0 0.0 X 0 0 0 SUSAN ROBINSON TRUSTEE 1.0 0.0 X 0 0 0 SHARILYN CAMPBELL TRUSTEE 1.0 0.0 X 0 0 0 SHAWN PLASTER TRUSTEE 1.0 0.0 X 0 0 0 MARIA CHAVEZ WILCOX President & COO (UNTIL 8/16) 40.0 0.0 X 174823 0 16369 MELISSA WILLIAMS VP, BUSINESS OPERATIONS 32.0 0.0 X 79991 0 6399 JON BOTTEN CEO 40.0 0.0 X 21675 0 1034 276489 0 23802 1 false true false 0 610119 902237 249635 4579819 105341 6341810 DSHS 624100 3425683 3425683 MEDICAID 624100 186495 186495 3612178 196824 196824 0 0 0 0 0 1248223 1226388 3983 21835 -3983 17852 17852 31734 902237 273131 -241397 -241397 16100 0 16100 16100 0 0 0 MISC. INCOME 900099 57269 57269 57269 10000636 3612178 46648 0 0 0 0 281920 204175 56384 21361 0 5992177 4819551 470385 702241 598820 431132 117811 49877 736002 632673 52157 51172 597489 482302 47823 67364 0 771 771 77512 77512 22000 22000 0 32465 32465 197219 20827 170949 5443 53109 28052 25057 373231 289443 33550 50238 110097 49302 42134 18661 0 486894 436141 22392 28361 176521 168223 6287 2011 0 81618 49547 27216 4855 0 0 430192 376913 26718 26561 96307 86676 4815 4816 RESEARCH 11589 11589 MISCELLANEOUS 31979 947 5943 25089 FOOD 223007 223007 10610919 8304448 1223364 1083107 43383 141493 2223605 1021825 2599551 2569830 565643 641855 0 0 0 0 0 0 0 0 380210 406642 20214084 9737083 10603669 10477001 6782566 7603958 0 0 0 0 0 0 546785 582009 23745412 23444613 633898 625131 0 0 0 1006 0 0 0 0 0 0 0 0 0 0 1944902 1606510 2578800 2232647 X 14389833 14068999 3686438 3990745 3090341 3152222 21166612 21211966 23745412 23444613 X -610283 312534 343103 X false true X true false X 7247568 5791628 6318328 6770286 6341810 32469620 0 0 7247568 5791628 6318328 6770286 6341810 32469620 1183891 31285729 116217 187229 173462 182771 196824 856503 30150 16100 46250 13426 14105 18325 73178 57269 176303 33548676 0.93255 0.95995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 22000 false false 22000 false FORM 990, SCHEDULE C, Part II-B, Line G CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. 6678892 44219 291388 192787 6821712 6669874 92532 96749 180263 6678892 5761122 965936 21141 78325 6669874 5127386 464598 330728 161590 5761122 3851552 1154602 159554 38322 5127386 0.34480 0.46210 0.19310 0 703370 703370 0 16924489 7429304 9495185 2586225 2307779 278446 0 10477001 0 DEFERRED PENSION OBLIGATION 1542229 DEFERRED BENEFITS 64281 1606510 X 10317153 312534 312534 10004619 -3983 -3983 10000636 10614902 3983 3983 10610919 10610919 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, FIN 48 (ASC 740) 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 XI, LINE 4B LOSS ON DISPOSAL OF ASSETS: $3,983 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS: $3,983 AUCTION 566403 534669 31734 18480 90227 6625 31094 LUNCHEON 236680 236680 12507 28888 12000 2 130888 130888 11094 10079 52137 933971 902237 31734 30987 130209 16704 95231 273131 -241397 16100 true 1.00000 16100 16100 true false false false 1.00000 Melissa Williams 316 Broadway Seattle WA 98122 false Brooke Johnson 0 Director of events X X false X X X X false true false false false false false false false MARIA CHAVEZ WILCOX President & COO (UNTIL 8/16) 153323 0 18700 0 2800 0 10321 0 6048 0 191192 0 0 0 Form 990, Schedule J, PART I, QUESTION 4B $10,321 was contributed to a 457(f) deferred compensation plan for the President for calendar year. This amount is included in the compensation figures reported. X 60035 FMV X 14 45306 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. 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. Form 990, Part VI, Line 19 Policies and 990 are ALL available upon request. Form 990, Part XI, Line 9 Change in pension obligation: $ 343,103