CHILDRENS HOME SOCIETY OF WASHINGTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF WASHINGTON (EIN 91-0575955)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202611319349302241
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T10:40:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910575955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOME SOCIETY OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2066953200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE NEWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2066953200 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE NEWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,740,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKINFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | AKIN IS ORGANIZED FOR THE PURPOSE OF HELPING FAMILIES FLOURISH THROUGH AN INTEGRATED SERVICE DELIVERY MODEL OF PROGRAMS, SERVICES AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 532 | TotalEmployeeCnt |
| Total Volunteers | 783 | TotalVolunteersCnt |
| Total Gross UBI | -$124,136 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,089,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,970,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,092,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,480,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,831 | PYInvestmentIncomeAmt |
| CY Investment Income | -$158,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$534,203 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,007,090 | CYOtherRevenueAmt |
| PY Total Revenue | $86,097,053 | PYTotalRevenueAmt |
| CY Total Revenue | $50,285,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,202,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $731,274 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,487,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,397,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,247,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,146,758 | PYOtherExpensesAmt |
| CY Other Expenses | $14,040,162 | CYOtherExpensesAmt |
| PY Total Expenses | $69,836,926 | PYTotalExpensesAmt |
| CY Total Expenses | $48,169,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,260,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,116,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,625,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,238,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,690,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,828,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,935,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,409,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF AKIN IS TO DEVELOP HEALTHY CHILDREN, CREATE STRONG FAMILIES, BUILD ENGAGED COMMUNITIES, AND SPEAK AND ADVOCATE FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,336,660 | ExpenseAmt |
| Grant | $350,090 | GrantAmt |
| Revenue | $19,051,054 | RevenueAmt |
| Desc | EARLY LEARNING - SUPPORTING THE HEALTHY GROWTH AND DEVELOPMENT FOR YOUNG CHILDREN WHILE PARTNERING WITH FAMILIES TO SET A STRONG FOUNDATION FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,279,715 | ExpenseAmt |
| Grant | $7,602 | GrantAmt |
| Revenue | $14,942,078 | RevenueAmt |
| Desc | MENTAL HEALTH - HELPING CHILDREN AND THEIR PARENTS COMMUNICATE EFFECTIVELY, MANAGE STRESS, IDENTIFY AND ADDRESS PROBLEMS, AND FIND SOLUTIONS THAT STRENGTHEN THE ENTIRE FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,662,608 | ExpenseAmt |
| Grant | $370,566 | GrantAmt |
| Revenue | $2,454,257 | RevenueAmt |
| Desc | FAMILY SUPPORT - WORKING ALONGSIDE FAMILIES TO SECURE NEEDED RESOURCES AND TO ESTABLISH A STRONG SUPPORT SYSTEM TO NAVIGATE CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,020,051 | ExpenseAmt |
| Grant | $3,016 | GrantAmt |
| Revenue | $3,032,725 | RevenueAmt |
| Desc | POLICY AND SYSTEM CHANGE - WORKING ALONGSIDE FAMILIES, POLICYMAKERS, PUBLIC SECTOR, COMMUNITY PARTNERS, AND PRIVATE PHILANTHROPY TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN WASHINGTON AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,020,051 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,016 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,032,725 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,299,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 532 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIE YOUNG | PersonNm |
| Phone | 2066953244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE STE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NEWELL DAVE | |||||||||
| PRESIDENT & CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $357,132 | $0 | $10,931 | ||
| BOTTEN JON | |||||||||
| G&I CONSULTANT (THRU 6/25) | 40.00 | 0.00 | $290,234 | $0 | $34,183 | Yes (X) | |||
| TORRES MARLENA | |||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $246,811 | $0 | $25,220 | |||
| LOCKHART JANICA | |||||||||
| CHIEF S&A OFFICER | 40.00 | 0.00 | $216,944 | $0 | $32,584 | Yes (X) | |||
| ALSPAUGH DAWN | |||||||||
| SR. TECH. PROJECT MANAGER | 40.00 | 0.00 | $206,110 | $0 | $20,287 | Yes (X) | |||
| BEISHEIM SUE | |||||||||
| CHIEF ADMIN. OFFICER (THRU 8/24) | 40.00 | 0.00 | $198,031 | $0 | $13,924 | Yes (X) | |||
| MCNULTY MARGARET | |||||||||
| VP OF CERH | 40.00 | 0.00 | $177,621 | $0 | $29,137 | Yes (X) | |||
| KEEN JASON | |||||||||
| SVP OF DEVELOPMENT | 40.00 | 0.00 | $173,386 | $0 | $30,191 | Yes (X) | |||
| KASEGUMA ROD | |||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARKS-DIAS BLAKE | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MACDONALD ANDY | |||||||||
| TREASUER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARUNCHO-SIMPSON GENEVIEVE | |||||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AHMED ABDI | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BECK GINI | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COFFEY SHERILEE | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLINS KAREN | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COTTRELL JOHN | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FINCH DEREL | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT KRISTIE | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT ABIGAIL | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNA BETTY | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUBBARD QUENTIN | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIRSA BARBARA | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KERN SHAYLA | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KOEGEN ROY | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE DAVID | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEMON PAULETTE | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIRHUS ALBERT | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHESON JOAN | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MENTZ DAVID | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MERLINO DAN | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MINCKLER TYE | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSBY JOHN | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MURDOCK GAYLE | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PESHTAZ BAREQ | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODDEN MICHAEL | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH DANIEL | |||||||||
| TRUSTEE | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WASHINGTON ANTHONY | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBREY TOM | |||||||||
| TRUSTEE (THRU 6/25) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COOK NANCY | |||||||||
| TRUSTEE (THRU 7/24) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVISON DARAN | |||||||||
| TRUSTEE (THRU 9/25) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUNTER LAKEISHA | |||||||||
| TRUSTEE (THRU 10/24) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS MARIAN | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLDFIELD TOM | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PURCE DEBORAH | |||||||||
| TRUSTEE (THRU 10/24) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RACHEL | |||||||||
| TRUSTEE (THRU 6/25) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALSH TIM | |||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,866,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JTM CONSTRUCTION | |||||
| 5900 AIRPORT WAY S STE 110 | SEATTLE | WA | 98108 | CONSTRUCTION/REMODEL | $3,435,996 |
| AGILIANT | |||||
| PO BOX 34628 UNITE 58365 | SEATTLE | WA | 98124 | IT SUPPORT | $1,048,581 |
| PARKVIEW EARLY LEARNING CENTER | |||||
| 5122 N DIVISON ST | SPOKANE | WA | 99207 | CHILDCARE CENTER | $461,823 |
| SCHINDLER ELEVATOR CORPORATION | |||||
| PO BOX 70433 | CHICAGO | IL | 60673 | CONSTRUCTION/REMODEL | $377,182 |
| ARCHBRIGHT | |||||
| 5601 6TH AVE S SUITE 400 | SEATTLE | WA | 98108 | HR CONSULTANT SERVICES | $273,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,181 | FederatedCampaignsAmt |
| Related Organizations | $4,566,648 | RelatedOrganizationsAmt |
| All Other Contributions | $7,395,137 | AllOtherContributionsAmt |
| Noncash Contributions | $217,791 | NoncashContributionsAmt |
| Total Contributions | $11,970,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD EDUC. | 611710 | $19,051,054 | $19,051,054 |
| CHILD & FAMILY COUNSEL | 541511 | $14,942,078 | $14,942,078 |
| POLICY & INNOVATION | 624100 | $3,032,725 | $3,032,725 |
| FAMILY SUPPORT | 621400 | $2,454,257 | $2,454,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,480,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,387 | TotalRevenueColumnAmt |
| Exclusion | $485,387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,488 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,468,578 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,007,090 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,007,090 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$124,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$882,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $342,103 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $985,708 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$643,605 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$643,605 | TotalRevenueColumnAmt |
| Exclusion | -$643,605 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,285,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,480,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$124,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,041,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,274 | TotalAmt |
| Program Services | $731,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,610 | TotalAmt |
| Management And General | $828,610 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,288,740 | TotalAmt |
| Program Services | $19,445,191 | ProgramServicesAmt |
| Management And General | $5,710,237 | ManagementAndGeneralAmt |
| Fundraising | $1,133,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,520 | TotalAmt |
| Program Services | $583,356 | ProgramServicesAmt |
| Management And General | $196,165 | ManagementAndGeneralAmt |
| Fundraising | $33,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,974 | TotalAmt |
| Program Services | $1,745,053 | ProgramServicesAmt |
| Management And General | $711,879 | ManagementAndGeneralAmt |
| Fundraising | $122,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,998 | TotalAmt |
| Program Services | $2,070,913 | ProgramServicesAmt |
| Management And General | $696,387 | ManagementAndGeneralAmt |
| Fundraising | $120,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,648 | TotalAmt |
| Program Services | $2,964 | ProgramServicesAmt |
| Management And General | $216,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,844 | TotalAmt |
| Management And General | $156,844 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946,321 | TotalAmt |
| Program Services | $4,295,937 | ProgramServicesAmt |
| Management And General | $1,247,233 | ManagementAndGeneralAmt |
| Fundraising | $403,151 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,864 | TotalAmt |
| Program Services | $72,720 | ProgramServicesAmt |
| Management And General | $102,743 | ManagementAndGeneralAmt |
| Fundraising | $55,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,052 | TotalAmt |
| Program Services | $1,616,466 | ProgramServicesAmt |
| Management And General | $1,104,180 | ManagementAndGeneralAmt |
| Fundraising | $161,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,485 | TotalAmt |
| Program Services | $210,574 | ProgramServicesAmt |
| Management And General | $249,338 | ManagementAndGeneralAmt |
| Fundraising | $88,573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,922 | TotalAmt |
| Program Services | $1,251,120 | ProgramServicesAmt |
| Management And General | $397,987 | ManagementAndGeneralAmt |
| Fundraising | $41,815 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,517 | TotalAmt |
| Program Services | $323,085 | ProgramServicesAmt |
| Management And General | $212,517 | ManagementAndGeneralAmt |
| Fundraising | $35,915 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,449 | TotalAmt |
| Program Services | $578,378 | ProgramServicesAmt |
| Management And General | $667,568 | ManagementAndGeneralAmt |
| Fundraising | $34,503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,953 | TotalAmt |
| Program Services | $372,003 | ProgramServicesAmt |
| Management And General | $115,687 | ManagementAndGeneralAmt |
| Fundraising | $15,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | B&O TAXES | Desc |
| Total | $10,107 | TotalAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,169,278 | TotalAmt |
| Program Services | $33,299,034 | ProgramServicesAmt |
| Management And General | $12,622,947 | ManagementAndGeneralAmt |
| Fundraising | $2,247,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,977 | BOYAmt |
| EOY | $6,588,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,934 | BOYAmt |
| EOY | $4,881,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,987 | BOYAmt |
| EOY | $537,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,378 | BOYAmt |
| EOY | $740,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,538,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,860,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,612,541 | BOYAmt |
| EOY | $34,678,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507,677 | BOYAmt |
| EOY | $6,812,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,625,494 | BOYAmt |
| EOY | $54,238,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531,146 | BOYAmt |
| EOY | $4,713,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,514 | BOYAmt |
| EOY | $120,709 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,403,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,786 | BOYAmt |
| EOY | $2,590,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,690,446 | BOYAmt |
| EOY | $14,828,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,044,666 | BOYAmt |
| EOY | $27,685,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,890,382 | BOYAmt |
| EOY | $11,724,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,935,048 | BOYAmt |
| EOY | $39,409,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,625,494 | BOYAmt |
| EOY | $54,238,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,116,494 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $357,899 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,431,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,750,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,929,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,089,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,970,966 | CurrentTaxYearAmt |
| Total | $88,171,115 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,885,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,475,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,124,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,092,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,480,114 | CurrentTaxYearAmt |
| Total | $148,058,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,317,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,225,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,054,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,181,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,451,080 | CurrentTaxYearAmt |
| Total | $236,229,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,174,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,894,082 | CurrentTaxYearAmt |
| Total | $24,265,223 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $77,616 | CurrentTaxYearAmt |
| Total | $77,616 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,142,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,174,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,971,698 | CurrentTaxYearAmt |
| Total | $24,342,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,886,518 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,295 | CurrentTaxYearAmt |
| Total | $1,807,600 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,295 | CurrentTaxYearAmt |
| Total | $1,807,600 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,194 | CurrentTaxYearMinus2YearsAmt |
| Total | $357,548 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $29,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,536 | CurrentTaxYearMinus1YearAmt |
| Total | $268,896 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,355,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,620,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,438,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,009,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,238,375 | CurrentTaxYearAmt |
| Total | $238,663,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS/REFUNDS - 2022 AMOUNT: $ 24,416. SERVICE FEES - 2020 AMOUNT: $ 15,000. 2022 AMOUNT: $ 850. CLASS ACTION PAYMENT - 2022 AMOUNT: $ 3,127. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 967. 2023 AMOUNT: $ 224,536. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,559,132 | BeginningYearBalanceAmt |
| Contributions | $5,833,022 | ContributionsAmt |
| Investment Earnings Or Losses | $4,076,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,566,646 | OtherExpendituresAmt |
| End Year Balance | $51,902,496 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,656,708 | BeginningYearBalanceAmt |
| Contributions | $35,127,036 | ContributionsAmt |
| Investment Earnings Or Losses | $1,925,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,150,180 | OtherExpendituresAmt |
| End Year Balance | $46,559,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,494,323 | BeginningYearBalanceAmt |
| Contributions | $8,722 | ContributionsAmt |
| Investment Earnings Or Losses | $1,622,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,468,757 | OtherExpendituresAmt |
| End Year Balance | $14,656,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,964,242 | BeginningYearBalanceAmt |
| Contributions | $8,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,416,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,471 | OtherExpendituresAmt |
| End Year Balance | $16,494,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,575,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,599,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,717 | OtherExpendituresAmt |
| End Year Balance | $18,964,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,763,179 | OtherCostOrOtherBasisAmt |
| Book Value | $10,763,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,771,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,303,399 | DepreciationAmt |
| Book Value | $10,467,951 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,414,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,109 | DepreciationAmt |
| Book Value | $10,664,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,762,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,806,761 | DepreciationAmt |
| Book Value | $956,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,583 | OtherCostOrOtherBasisAmt |
| Book Value | $1,826,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,678,291 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $6,346,700 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $77,592 |
| INTERCOMPANY RECEIVABLE | $387,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,812,154 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $86,259 |
| INTERCOMPANY PAYABLE | $2,504,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,590,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WITH BOARD AUTHORIZATION ARE USED FOR THE CONDITIONS INDICATED BY FUNDERS, OTHERWISE THEY ARE USED FOR OPERATING AND CAPITAL PURPOSES TO BENEFIT CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN, THE SUPPORTED ORGANIZATION OF CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION. |
| PART X, LINE 2: | BOTH CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN AND CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION. (THE ORGANIZATIONS') ARE NOT SUBJECT TO INCOME TAX, AS THEY ARE TAX-EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN AND CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATIONS RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATIONS RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATIONS HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. CHSW LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOOD ASSISTANCE | 931 | $305,976 |
| EMERGENCY ASSISTANCE | 78 | $50,434 |
| DIAPERING SUPPLIES | 130 | $22,047 |
| SUPPLIES AND CLOTHING ASSISTANCE | 323 | $215,165 |
| MISCELLANEOUS ASSISTANCE | 196 | $36,942 |
| UTILITIES ASSISTANCE | 3 | $2,939 |
| TRANSPORTATION ASSISTANCE | 86 | $36,257 |
| PARENT ACTIVITES DISTRIBUTION | 1629 | $57,873 |
| RENT ASSISTANCE | 3 | $3,641 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH GRANT REQUIREMENTS INDICATED IN THE GRANT CONTRACTS AND ARE MONITORED AND REPORTED ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWELL DAVE | ||||||||||||||
| PRESIDENT & CEO | $357,132 | $0 | $0 | $0 | $0 | $0 | $10,714 | $0 | $217 | $0 | $368,063 | $0 | $0 | $0 |
| BOTTEN JON | ||||||||||||||
| G&I CONSULTANT (THRU 6/25) | $290,234 | $0 | $0 | $0 | $0 | $0 | $8,707 | $0 | $25,476 | $0 | $324,417 | $0 | $0 | $0 |
| TORRES MARLENA | ||||||||||||||
| CFO | $246,811 | $0 | $0 | $0 | $0 | $0 | $7,404 | $0 | $17,816 | $0 | $272,031 | $0 | $0 | $0 |
| LOCKHART JANICA | ||||||||||||||
| CHIEF S&A OFFICER | $216,944 | $0 | $0 | $0 | $0 | $0 | $6,508 | $0 | $26,076 | $0 | $249,528 | $0 | $0 | $0 |
| ALSPAUGH DAWN | ||||||||||||||
| SR. TECH. PROJECT MANAGER | $201,813 | $0 | $4,297 | $0 | $0 | $0 | $6,183 | $0 | $14,104 | $0 | $226,397 | $0 | $0 | $0 |
| BEISHEIM SUE | ||||||||||||||
| CHIEF ADMIN. OFFICER (THRU 8/24) | $149,409 | $0 | $48,622 | $0 | $0 | $0 | $5,941 | $0 | $7,983 | $0 | $211,955 | $0 | $0 | $0 |
| MCNULTY MARGARET | ||||||||||||||
| VP OF CERH | $141,154 | $0 | $36,467 | $0 | $0 | $0 | $5,329 | $0 | $23,808 | $0 | $206,758 | $0 | $0 | $0 |
| KEEN JASON | ||||||||||||||
| SVP OF DEVELOPMENT | $173,386 | $0 | $0 | $0 | $0 | $0 | $5,202 | $0 | $24,989 | $0 | $203,577 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION WAS PROVIDED FOR SUCCESSFUL COMPLETION OF SPECIAL PROJECTS FOR THE ORGANIZATION. THE BONUS WAS REVIEWED AND APPROVED BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $177,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 88 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) IS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN EXTERNAL CPA. MANAGEMENT REVIEWS AND PRESENTS A FULL COPY TO THE BOARD'S FINANCE COMMITTEE FOR ACCEPTANCE PRIOR TO FILING WITH THE IRS. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY TO ACKNOWLEDGE THEY HAVE READ AND UNDERSTAND ITS RESTRICTIONS AND TO DISCLOSE POTENTIAL CONFLICTS. REVIEW OF CONFLICTS AND DETERMINATION OF WHETHER A CONFLICT EXISTS AND/OR POLICY DEVIATIONS ARE MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF TRUSTEES. IF A CONFLICT DOES ARISE, THE BOARD MEMBER DOES NOT PARTICIPATE IN ANY VOTE OR ACTION TAKEN WITH RESPECT TO SUCH TRANSACTION OR SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODIC SALARY REVIEWS ARE UNDERTAKEN AND RECOMMENDATIONS ARE MADE BY THE HUMAN RESOURCES DEPARTMENT TO THE CEO AND STRATEGIC OVERSIGHT TEAM, WHO IN TURN APPROVES OR DENIES THE RECOMMENDATIONS. CEO COMPENSATION IS REVIEWED AND APPROVED ON A REGULAR BASIS BY THE BOARD'S EXECUTIVE COMMITTEE AND IS PART OF THE OVERSIGHT BY THE BOARD OF THE CEO. COMPARABILITY DATA IS ALSO USED TO SET COMPENSATION. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL CLEARING HOUSE. CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST AFTER REVIEW BY APPROPRIATE PERSONNEL. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | IT CONTRACTED SERVICE FEES: PROGRAM SERVICE EXPENSES 405,599. MANAGEMENT AND GENERAL EXPENSES 261,821. FUNDRAISING EXPENSES 38,063. TOTAL EXPENSES 705,483. MANAGEMENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 223,783. MANAGEMENT AND GENERAL EXPENSES 144,456. FUNDRAISING EXPENSES 21,001. TOTAL EXPENSES 389,240. OTHER SUPPORT SERVICE FEES: PROGRAM SERVICE EXPENSES 3,666,555. MANAGEMENT AND GENERAL EXPENSES 840,956. FUNDRAISING EXPENSES 344,087. TOTAL EXPENSES 4,851,598. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 357,899. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHSW HOLDING NORTHWEST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE STE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873660666 | EIN |
| Primary Activities | FACILITIES MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $861,529 | TotalIncomeAmt |
| End Of Year Assets | $10,465,147 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOME SOCIETY OF WASHINGTON | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE STE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432032452 | EIN |
| Primary Activities | ASSET MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOME SOCIETY OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (4) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12360 LAKE CITY WAY NE STE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,566,648 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments