CHILDHAVEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDHAVEN (EIN 91-0402430)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-27
- IRS object ID
- 201420869349300612
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T11:17:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910402430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childhaven | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MELISSA WILLIAMS | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2066246477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 BROADWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA CHAVEZ WILCOX | Name |
| Title | PRESIDENT | Title |
| Phone | 2066246477 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART H WILSON | Name |
| Phone | 2066211900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA CHAVEZ WILCOX PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12916256 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDHAVEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OPERATING 3 THERAPEUTIC CHILD CARE CENTERS IN KING COUNTY, CHILDHAVEN PROVIDES DAYTIME THERAPEUTIC TREATMENT AND DEVELOPMENTAL CHILD CARE OF ABUSED/NEGLECTED CHILDREN UNDER 6 YEARS OF AGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 735 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6020062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7247568 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3782021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3755766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 510803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -174310 | OtherRevenuePriorYear |
| Other Revenue Current Year | -188138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10138576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11053865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7478873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6203478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 835916 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2260183 | OtherExpensePriorYear |
| Other Expenses Current Year | 2068520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9739056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8271998 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 399520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2781867 | RevenuesLessExpensesCY |
| Total Assets BOY | 17905592 | TotalAssetsBOY |
| Total Assets EOY | 20576427 | TotalAssetsEOY |
| Total Liabilities BOY | 2011150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1909004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15894442 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18667423 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6623406 | Expense |
| Revenue | 3754531 | Revenue |
| Description | THERAPEUTIC CHILD CARE: IN THREE LOCATIONS ACROSS SEATTLE AND KING COUNTY, WE INTERVENE DURING THE MOST CRITICAL PERIOD OF BRAIN DEVELOPMENT FOR CHILDREN ONE MONTH THROUGH 5 YEARS OF AGE WHO RECEIVE THE THERAPY, SOCIAL INTERACTION AND EMOTIONAL SUPPORT THEY NEED TO GROW UP HAPPY AND HEALTHY. PARENTS AND CAREGIVERS ALSO GET THE ENCOURAGEMENT AND SUPPORT THEY NEED TO BECOME THE FAMILIES THEY WANT TO BE. THIS IS DONE THROUGH VARIOUS PROGRAMS INCLUDING THERAPEUTIC CHILD CARE, DRUG-AFFECTED INFANT PROGRAM, AND PARENT EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89762 | Expense |
| Description | RESEARCH: CONDUCT RESEARCH PROJECTS TO RAISE AWARENESS OF THE EFFECTIVENESS OF OUR APPRAOCH, HELP US IMPROVE OUR PROGRAMS, AND EVENTUALLY LEAD TO BETTER FUNDING TO SERVE MORE CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6713168 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA WILLIAMS | NamePerson |
| Telephone Number | 2066246477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 BROADWAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| David Lawrence | ||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | X | 0 | ||
| Scott Di Valerio | ||||||
| Treasurer | 1.0 | X | X | 0 | ||
| John Orehek | ||||||
| 2nd vice chair | 1.0 | X | X | 0 | ||
| George Hubman | ||||||
| Trustee | 1.0 | X | 0 | |||
| Toni Jennings | ||||||
| Trustee | 1.0 | X | 0 | |||
| Marta Lowe | ||||||
| CHAIR | 1.0 | X | X | 0 | ||
| Wendy Laird Owen | ||||||
| Trustee | 1.0 | X | 0 | |||
| MEREDITH BATY | ||||||
| trustee | 1.0 | X | 0 | |||
| JACQUE BRAINARD | ||||||
| trustee | 1.0 | X | 0 | |||
| KAREN CROWE | ||||||
| trustee | 1.0 | X | 0 | |||
| JAKE DOMER | ||||||
| 1ST VICE CHAIR | 1.0 | X | X | 0 | ||
| NATALIE HOLM | ||||||
| trustee | 1.0 | X | 0 | |||
| PAMELA JARDINE | ||||||
| SECRETARY | 1.0 | X | X | 0 | ||
| AARON BROWN | ||||||
| trustee | 1.0 | X | 0 | |||
| SUZANNA DARCY-HENNEMANN | ||||||
| trustee | 1.0 | X | 0 | |||
| AMY SUTHERLAND | ||||||
| trustee | 1.0 | X | 0 | |||
| MORGAN WILSON | ||||||
| trustee | 1.0 | X | 0 | |||
| RICHARD GRUNDER | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| JON JONES | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| DWIGHT NEWELL | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| BAREQ A PESHTAZ | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| SUSAN ROBINSON | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| CURT ANDERSON | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| SHARILYN CAMPBELL | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| ROGER HEERINGA | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| CARL LOVSTED III | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| BETH WALDRON-NAGY | ||||||
| TRUSTEE | 1.0 | X | 0 | |||
| MARIA CHAVEZ WILCOX | ||||||
| President | 40.0 | X | 197955 | 0 | 5250 | |
| MELISSA WILLIAMS | ||||||
| VP, BUSINESS OPERATIONS | 32.0 | X | 62322 | 0 | 8902 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260277 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14152 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1078174 | FederatedCampaigns |
| Fundraising Events | 893972 | FundraisingEvents |
| Government Grants | 330788 | GovernmentGrants |
| All Other Contributions | 4944634 | AllOtherContributions |
| Noncash Contributions | 655562 | NoncashContributions |
| Total Contributions | 7247568 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DSHS | 624100 | 3613710 | 3613710 |
| MEDICAID | 624100 | 142056 | 142056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3755766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94817 | TotalRevenueColumn |
| Exclusion | $94,817 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21400 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21400 | TotalRevenueColumn |
| Exclusion | $21,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1710230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1565143 | Securities |
| Other | 1235 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145087 | Securities |
| Other | -1235 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143852 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1235 | RelatedOrExemptFunctionIncome |
| Exclusion | $145,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73049 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 893972 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 296013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -222964 | TotalRevenueColumn |
| Exclusion | -$222,964 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13426 | TotalRevenueColumn |
| Exclusion | $13,426 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13426 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11053865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3754531 | RelatedOrExemptFunctionIncome |
| Exclusion | $51,766 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267635 | Total |
| Program Services | 221225 | ProgramServices |
| Management And General | 18994 | ManagementAndGeneral |
| Fundraising | 27416 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4749186 | Total |
| Program Services | 3930321 | ProgramServices |
| Management And General | 337796 | ManagementAndGeneral |
| Fundraising | 481069 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77498 | Total |
| Program Services | 45050 | ProgramServices |
| Management And General | 31729 | ManagementAndGeneral |
| Fundraising | 719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623368 | Total |
| Program Services | 540519 | ProgramServices |
| Management And General | 44456 | ManagementAndGeneral |
| Fundraising | 38393 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485791 | Total |
| Program Services | 403425 | ProgramServices |
| Management And General | 34848 | ManagementAndGeneral |
| Fundraising | 47518 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988 | Total |
| Program Services | 42 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75100 | Total |
| Program Services | 3202 | ProgramServices |
| Management And General | 42958 | ManagementAndGeneral |
| Fundraising | 28940 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 512 | ProgramServices |
| Management And General | 6864 | ManagementAndGeneral |
| Fundraising | 4624 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23712 | Total |
| Program Services | 1011 | ProgramServices |
| Management And General | 13564 | ManagementAndGeneral |
| Fundraising | 9137 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153468 | Total |
| Program Services | 26619 | ProgramServices |
| Management And General | 75790 | ManagementAndGeneral |
| Fundraising | 51059 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8379 | Total |
| Fundraising | 8379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435832 | Total |
| Program Services | 360371 | ProgramServices |
| Management And General | 35280 | ManagementAndGeneral |
| Fundraising | 40181 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79795 | Total |
| Program Services | 45743 | ProgramServices |
| Management And General | 15916 | ManagementAndGeneral |
| Fundraising | 18136 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464695 | Total |
| Program Services | 416653 | ProgramServices |
| Management And General | 24527 | ManagementAndGeneral |
| Fundraising | 23515 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221914 | Total |
| Program Services | 219067 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471425 | Total |
| Program Services | 406154 | ProgramServices |
| Management And General | 32714 | ManagementAndGeneral |
| Fundraising | 32557 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH | 20349 | 20349 | ||
| RECRUITMENT & TRAINING | 37894 | 33897 | 2749 | 1248 |
| OTHER | 62969 | 39008 | 1764 | 22197 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8271998 | Total |
| Program Services | 6713168 | ProgramServices |
| Management And General | 722914 | ManagementAndGeneral |
| Fundraising | 835916 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129557 | BOY |
| EOY | 2047934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1851849 | BOY |
| EOY | 3034880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172084 | BOY |
| EOY | 218495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19699656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8533411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11556783 | BOY |
| EOY | 11166245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626006 | BOY |
| EOY | 3520136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568663 | BOY |
| EOY | 588112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17905592 | BOY |
| EOY | 20576427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568687 | BOY |
| EOY | 633682 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442463 | BOY |
| EOY | 1275322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011150 | BOY |
| EOY | 1909004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12838685 | BOY |
| EOY | 13804998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080092 | BOY |
| EOY | 2925504 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975665 | BOY |
| EOY | 1936921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15894442 | BOY |
| EOY | 18667423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17905592 | BOY |
| EOY | 20576427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2781867 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -32685 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 23799 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4717628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4024242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4109948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6020062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7247568 | CurrentTaxYear |
| Total | 26119448 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4717628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4024242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4109948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6020062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7247568 | CurrentTaxYear |
| Total | 26119448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1733207 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24386241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116217 | CurrentTaxYear |
| Total | 1065628 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13426 | CurrentTaxYear |
| Total | 52260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27237336 | TotalSupport |
| Gross Receipts From Admissions Etc | 21018882 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89532 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92132 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $16,028 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 16028 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3851552 | BeginningOfYearBalance |
| Contributions | 1154602 | Contributions |
| Investment Earnings Or Losses | 159554 | InvestmentEarningsOrLosses |
| Other Expenditures | 38322 | OtherExpenditures |
| End Of Year Balance | 5127386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3232893 | BeginningOfYearBalance |
| Contributions | 637818 | Contributions |
| Investment Earnings Or Losses | 9670 | InvestmentEarningsOrLosses |
| Other Expenditures | 28829 | OtherExpenditures |
| End Of Year Balance | 3851552 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2289596 | BeginningOfYearBalance |
| Contributions | 51160 | Contributions |
| Investment Earnings Or Losses | 322276 | InvestmentEarningsOrLosses |
| Other Expenditures | 21805 | OtherExpenditures |
| End Of Year Balance | 2641227 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2093286 | BeginningOfYearBalance |
| Contributions | 11100 | Contributions |
| Investment Earnings Or Losses | 195967 | InvestmentEarningsOrLosses |
| Other Expenditures | 10757 | OtherExpenditures |
| End Of Year Balance | 2289596 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2378123 | BeginningOfYearBalance |
| Contributions | 24600 | Contributions |
| Investment Earnings Or Losses | -278525 | InvestmentEarningsOrLosses |
| Other Expenditures | 30912 | OtherExpenditures |
| End Of Year Balance | 2093286 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 703370 | OtherCostOrOtherBasis |
| Book Value | 703370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16756430 | OtherCostOrOtherBasis |
| Depreciation | 6301856 | Depreciation |
| Book Value | 10454573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2239856 | OtherCostOrOtherBasis |
| Depreciation | 2231554 | Depreciation |
| Book Value | 8302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 11166245 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED PENSION OBLIGATION | $1,252,346 |
| DEFERRED BENEFITS | $22,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1275322 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11046214 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32685 | NetUnrealizedGainsInvestments |
| Other Revenues | 25034 | OtherRevenues |
| Revenue Not Rptd F990 | -7651 | RevenueNotRptdF990 |
| Revenue Subtotal | 11053865 | RevenueSubtotal |
| Total Revenue Per Form990 | 11053865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8273233 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1235 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8271998 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8271998 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES OF ENDOWMENT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | 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. PART X, FIN 48 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 BY CHILDHAVEN AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION TO AUDITED FINANCIAL STATEMENTS FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $ 23,799 LOSS ON DISPOSAL OF ASSETS: $1,235 FORM 990, SCHEDULE D, PART XIII LINE 2D LOSS ON DISPOSAL OF ASSETS: $1,235 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 705282 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 659977 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45305 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 66911 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 132468 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 196015 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 196015 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 25761 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29468 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65724 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37980 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27744 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1494 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 28862 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2549 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 967021 | GrossReceiptsTotal |
| Charitable Contributions Total | 893972 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73049 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1494 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 121534 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 164485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 296013 | DirectExpenseSummaryEvents |
| Net Income Summary | -222964 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA CHAVEZ WILCOX | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 178250 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 8500 | BonusFilingOrg |
| Other Compensation Filing Org | 11205 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5250 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203205 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, QUESTION 4B | Identifier |
| Explanation | $11,205 was contributed to a 457(f) deferred compensation plan for the President for calendar year 2012. This amount is included in the compensation figures reported. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 644757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RECREATIONAL SUPPLIES | 2 | 4455 | FMV |
| X | COMPUTER EQUIPMENT | 1 | 1650 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 32B | Identifier |
| Explanation | STOCK GIFTS ARE MADE DIRECTLY TO THE SCHWAB ACCOUNT, WHICH IS MANAGED BY BADGLEY PHELPS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 FORM 990 | PART VI, QUESTION 11B | Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 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. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, QUESTION 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. |
| AVAILABILITY OF GOVERNING DOCUMENTS, ETC. | FORM 990, PART VI, QUESTION 19 | FINANCIAL STATEMENTS, Policies and 990 are ALL available upon request. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, QUESTION 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 23,799 |
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