2012-04-10T16:35:37-05:00 2011-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2010-07-01 910402430 Childhaven CHIL 316 BROADWAY SEATTLE WA 98122 MARIA CHAVEZ WILCOX 2012-03-15 BART H WILSON 2066211900 2010 2016-02-24 21:20:13Z 9822717 false X WWW.CHILDHAVEN.ORG X 1909 WA PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. 27 27 257 378 0 0 4024242 4109948 4254302 3897695 139025 77365 -150157 -158034 8267412 7926974 0 0 0 0 8010917 5773164 0 0 664009 2272052 2238124 10282969 8011288 -2015557 -84314 17653100 16802305 2431157 1217453 15221943 15584852 X PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. false true 6557470 0 3897695 THERAPEUTIC CHILD CARE: CHILD CARE THAT INCLUDES ON-GOING ASSESSMENT, THERAPEUTIC, AND BEHAVIORAL INTERVENTIONS AND PARENTING SKILLS TRAINING. ALSO INCLUDES CHILD CARE SERVICES FOR INFANTS AND CHILDREN OF PARENTS WITH SUBSTANCE ABUSE AND ADDICTION ISSUES. 2283 0 0 CRISIS NURSERY: PROVIDES CRISIS CHILD CARE AND CRISIS THERAPEUTIC CHILD CARE FOR CHILDREN, AGE ONE MONTH TO SIX YEARS OLD, WHO ARE AT RISK OF BEING ABUSED. 54724 0 0 RESEARCH: TO CONDUCT RESEARCH PROJECTS TO SUPPORT THE EFFICIENCY OF THE PROGRAM AND TO BECOME AN EVIDENCED BASED PRACTICE. 6614477 true true false true false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 51 0 257 true false false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false WA X X MELISSA WILLIAMS 2066246477 316 BROADWAY SEATTLE WA 98122 David Lawrence 1.0 X Debora Horvath 1.0 X John Orehek 1.0 X Patrick Callans 1.0 X Scott DiValerio 1.0 X Brian Floyd 1.0 X George Hubman 1.0 X Toni Jennings 1.0 X Clark Kokich 1.0 X Marta Lowe 1.0 X James Minorchio 1.0 X Wendy Laird Owen 1.0 X NELLIE ALLNUT 1.0 X MEREDITH BATY 1.0 X JACQUE BRAINARD 1.0 X KAREN CROWE 1.0 X JAKE DOMER 1.0 X ALAN FORNEY 1.0 X JEANNE GOUSSEV 1.0 X NATALIE HOLM 1.0 X PAMELA JARDINE 1.0 X KACEY KEMP 1.0 X MATT LEMASTER 1.0 X ELIZABETH LUND 1.0 X JUDY NICASTRO 1.0 X AMY SUTHERLAND 1.0 X MORGAN WILSON 1.0 X Debra Ronnholm 40.0 X 131500 0 12385 MELISSA WILLIAMS 32.0 X 59052 0 8648 MARIA CHAVEZ WILCOX 40.0 X 0 0 0 190552 0 21033 1 false false false 0 826164 222833 3060951 35720 4109948 DSHS 624100 3620687 3620687 MEDICAID 624100 277008 277008 3897695 92423 92422 0 0 1631193 1646251 -15058 -15058 85562 826164 249492 -163930 0 0 MISC. INCOME 900099 5896 5896 5896 7926974 3897695 0 98318 0 0 0 0 267304 227079 20574 19651 0 5148259 4376907 394555 376797 -915647 -785978 -57555 -72114 720437 634820 55776 29841 552811 486280 25954 40577 0 475 3 288 184 74232 482 44982 28768 12000 78 7272 4650 0 19610 127 11883 7600 206389 22292 112286 71811 0 476780 373016 39922 63842 0 0 471483 427598 24029 19856 0 0 0 0 0 588170 522721 32798 32651 0 TRANSPORTATION 234281 230218 3464 599 RESEARCH 16037 13534 2503 0 EQUIPMENT RENTAL/MAINTENANCE 63810 41587 12230 9993 RECRUITMENT & TRAINING 32040 29804 1226 1010 MISCELLANEOUS EXPENSES 42817 13909 615 28293 8011288 6614477 732802 664009 247191 459513 616970 487140 122713 134825 20169869 8036650 12699904 12133219 3430178 2963726 536144 623882 17653100 16802305 2431157 1217453 2431157 1217453 X 13708663 13988237 1008188 1004949 505092 591666 15221943 15584852 17653100 16802305 X -84314 447223 X false true true X false X 4844825 4550601 4717628 4024242 4109948 22247244 4844825 4550601 4717628 4024242 4109948 22247244 22247244 117799 211962 173259 170714 92423 766157 -8071 8501 8070 5430 5896 19826 23033227 16551208 0.96588 0.96406 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 15894 false false 15894 false 2289596 51160 322276 21805 2641227 2093286 11100 195967 10757 2289596 2378123 24600 -278525 30912 2093286 1.00000 true false 0 703370 703370 0 16885311 5791862 11093449 0 2581188 2244788 336400 12133219 7926974 8011288 -84314 354925 92298 447223 362909 8374197 354925 92298 447223 7926974 7926974 8011288 8011288 8011288 INTENDED USES OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE HELPING HANDS FUND AND THE LOVSTED SCHOLARSHIP. RECONCILIATION TO AUDITED FINANCIAL STATEMENTS FORM 990, SCHEDULE D, PART XI, LINE 8 & PART XII, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $92,298 OTHER ASSET DETAIL FORM 990, SCHEDULE D, PART IX BEG BOOK VALUE END BOOK VALUE CONTRIBUTIONS RECEIVABLE CLT $31,052 $32,216 BENEFICIAL INT. IN PERP. TRUST $505,092 $591,666 -------- -------- TOTAL $536,144 $623,882 AUCTION 549171 517363 31808 134541 LUNCHEON 233739 216651 17088 66822 2 128816 92150 36666 48129 911726 826164 85562 249492 249492 -163930 X 4 35720 FMV 0 false true false PROGRAM SERVICE CHANGES FORM 990, PART III, QUESTION 3 Crisis Nursery was closed June 30, 2010. The Crisis Nursery was funded by both private funding and government funding. Government funding continued to decrease and we were no longer able to fund operating deficits. REVIEW OF FORM 990 FORM 990, PART VI, QUESTION 11B 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 The written conflict of interest policy is maintained on an informal basis. 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 by 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 Policies and other documents are available upon request and are often included in grant and funding requests. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, QUESTION 5 NET UNREALIZED GAINS ON INVESTMENTS $354,925 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $92,298