2017-05-15T15:01:30-05:00 2016-06-30 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2015-07-01 910402430 Childhaven % MELISSA WILLIAMS CHIL 2066246477 316 BROADWAY SEATTLE WA 98122 MELISSA WILLIAMS Vice President 2066246477 2017-05-15 true LORI L SCOTT P01452038 2066211900 2015 2021-01-29 14:40:06Z MELISSA WILLIAMS 316 BROADWAY SEATTLE WA 98122 11725538 false X WWW.CHILDHAVEN.ORG X 1909 WA Childhaven heals children and families to stop the cycle of abuse and neglect. 32 32 255 311 0 6318328 6770286 3370150 3550556 197099 300170 -191849 -156982 9693728 10464030 0 0 0 0 6415184 7321766 0 0 1016283 2156084 2343784 8571268 9665550 1122460 798480 22918239 23745412 1899522 2578800 21018717 21166612 TO END THE CYCLE OF CHILD ABUSE AND NEGLECT FOREVER BY HEALING ITS YOUNGEST VICTIMS WITH SCIENTIFICALLY PROVEN THERAPEUTIC CARE, PREPARING THEM TO BE SUCCESSFUL LEARNERS, SUPPORTING THEIR FAMILIES AND LAYING THE FOUNDATION FOR LIFELONG LOVING RELATIONSHIPS. false false 7378284 3550556 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. 90183 RESEARCH: CONDUCT RESEARCH PROJECTS TO RAISE AWARENESS OF THE EFFECTIVENESS OF OUR APPROACH, HELP US IMPROVE OUR PROGRAMS, AND EVENTUALLY LEAD TO BETTER FUNDING TO SERVE MORE CHILDREN. 7468467 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 42 0 true 255 true false false false false false true true false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false WA X MELISSA WILLIAMS 2066246477 316 BROADWAY SEATTLE WA 98122 David Lawrence Ex-officio Member (Non-voting) 1.0 0.0 X 0 0 0 George Hubman Trustee 1.0 0.0 X 0 0 0 Toni Jennings Trustee 1.0 0.0 X 0 0 0 Marta Lowe Ex-officio Member (Non-voting) 1.0 0.0 X 0 0 0 JACQUE BRAINARD trustee 1.0 0.0 X 0 0 0 JAKE DOMER Immediate Past Chair 1.0 0.0 X X 0 0 0 NATALIE HOLM trustee 1.0 0.0 X 0 0 0 PAMELA JARDINE Secretary 1.0 0.0 X 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 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 SUSAN ROBINSON Trustee 1.0 0.0 X 0 0 0 CURT ANDERSON TREASURER 1.0 0.0 X X 0 0 0 SHARILYN CAMPBELL TRUSTEE 1.0 0.0 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 Ex-officio Member (Non-voting) 1.0 0.0 X 0 0 0 DAVID BYERS TRUSTEE 1.0 0.0 X 0 0 0 ALINE FLOWER Ex-officio Member (Non-voting) 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 SHAWN PLASTER 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 MARIA CHAVEZ WILCOX President & COO 40.0 0.0 X 217689 0 18276 MELISSA WILLIAMS VP, BUSINESS OPERATIONS 30.0 0.0 X 73500 0 11193 291189 0 29469 1 false true false 0 629790 847605 244554 5048337 292352 6770286 DSHS 624100 3262615 3262615 MEDICAID 624100 287941 287941 3550556 182771 182771 0 0 0 0 0 1080347 954822 8126 125525 -8126 117399 -8126 125525 38250 877755 298560 -260310 -260310 30150 30150 30150 0 MISC. INCOME 900099 73178 73178 73178 10464030 3542430 151314 0 0 0 0 322414 270828 27083 24503 0 5299429 4251313 446474 601642 556085 405942 94534 55609 601489 510923 50401 40165 542349 443329 41877 57143 0 1553 1553 86285 86285 24000 24000 0 33059 33059 311987 15154 237364 59469 32620 757 10709 21154 343039 247887 55334 39818 95640 57384 12433 25823 0 455749 405596 20273 29880 154443 149300 3585 1558 0 33411 28348 4830 233 0 0 383907 330838 26613 26456 64828 64828 RESEARCH 23104 23104 MISCELLANEOUS 88729 27506 28393 32830 FOOD 211430 211430 9665550 7468467 1180800 1016283 131431 43383 2816627 2223605 1742005 2599551 399318 565643 0 0 0 0 0 0 0 0 271280 380210 20016327 9412658 10781764 10603669 6192416 6782566 0 0 0 0 0 0 583398 546785 22918239 23745412 516588 633898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1382934 1944902 1899522 2578800 X 15359685 14389833 2611126 3686438 3047906 3090341 21018717 21166612 22918239 23745412 X 798480 -101415 -549170 X false true X true false X 6020062 7247568 5791628 6318328 6770286 32147872 0 0 6020062 7247568 5791628 6318328 6770286 32147872 0 32147872 513016 116217 187229 173462 182771 1172695 30150 30150 19437 13426 14105 18325 73178 138471 33489188 0.95995 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 28354 false false 28354 false FORM 990, SCHEDULE C, Part II-B, Line G CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. IN ADDITION, A PORTION OF THE PRESIDENT'S SALARY IS ALLOCATED TOWARD LOBBYING EFFORTS. 6669874 92532 96749 180263 6678892 5761122 965936 21141 78325 6669874 5127386 464598 330728 161590 5761122 3851552 1154602 159554 38322 5127386 3232893 637818 9670 28829 3851552 0.34150 0.19580 0.46270 false false 703370 703370 16903414 7328277 9575137 2409543 2084381 325162 10603669 0 DEFERRED PENSION OBLIGATION 1885332 DEFERRED BENEFITS 59570 1944902 X 10484001 -101415 113260 11845 10472156 -8126 -8126 10464030 9786936 113260 8126 121386 9665550 9665550 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 RECONCILIATION TO AUDITED FINANCIAL STATEMENTS LOSS ON DISPOSAL OF ASSETS: $8,126 FORM 990, SCHEDULE D, PART XII, LINE 2D RECONCILIATION TO AUDITED FINANCIAL STATEMENTS LOSS ON DISPOSAL OF ASSETS: $8,126 Auction 498063 459813 38250 5385 78899 4000 78567 Luncheon 224340 224340 550 24011 6000 24600 2 163452 163452 76548 885855 847605 38250 5385 550 102910 10000 179715 298560 -260310 30150 true 1.00000 30150 30150 WA true false false false 1.00000 Melissa Williams 316 Broadway Seattle WA 98122 false Brooke Johnson 0 Director of events at the auction X false X X X X false true false false false false false false false MARIA CHAVEZ WILCOX President & COO 193566 24123 0 12797 5479 235965 0 Form 990, Schedule J, PART I, QUESTION 4B $11,781 was contributed to a 457(f) deferred compensation plan for the President for calendar year 2015. This amount is included in the compensation figures reported. X 71861 FMV X 9 220491 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; 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 Chang in pension obligation: $ 549,170