Childhaven
- Assets
- $21.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 228
- Location
- Seattle, WA
- Founding
- 12/1940
- Data as of
- 06/2019
- EIN
- 91-0402430
Organization Overview
Childhaven is located in Seattle, WA. The organization was established in 1940. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2019, Childhaven employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhaven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Childhaven generated $9.9m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $10.9m during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
CHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENT CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARE CHILDREN FOR A LIFETIME OF WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC CHILDCARE: DAILY CARE AND PRE-K INSTRUCTION WITH A MENTAL HEALTH FOCUS ARE PROVIDED TO CHILDREN FROM BIRTH - 6 YEARS WITH HIGH NEEDS TO SUPPORT THEM THROUGH THEIR EARLY SOCIAL-EMOTIONAL DEVELOPMENT. WE ALSO WORK CLOSELY WITH PARENTS TO SUPPORT THEIR CHILDREN'S HEALTH AND EDUCATION PLUS BUILD CONFIDENCE AS CAREGIVERS.
EARLY INTERVENTION: A RANGE OF DEVELOPMENTAL THERAPIES IN HOME AND COMMUNITY SETTINGS ARE PROVIDED TO CHILDREN FROM BIRTH - 3 YEARS. STAFFED BY SKILLED SPEECH AND MOTOR THERAPISTS, SPECIAL EDUCATORS AND FAMILY RESOURCE COORDINATORS, WORKING COLLABORATIVELY TO SUPPORT THE CHILDREN AND FAMILIES IN OUR CARE. ALL SERVICES ARE PROVIDED THROUGH A RELATIONAL HEALTH LENS, CENTERING THE CRITICAL ROLE THAT FIRST CONNECTIONS PLAY IN CHILDREN'S DEVELOPMENT.
EARLY LEARNING: HEALING THROUGH CONNECTION. SKILLED STAFF PROVIDE HIGH-QUALITY CARE TO CHILDREN 3 - 4 YEARS IN A CLASSROOM ENVIRONMENT. TEAMS WORK COLLABORATIVELY WITH FAMILIES TO PROMOTE DEVELOPMENTAL PROGRESS. WE HONOR AND SUPPORT EACH FAMILY'S NEEDS AND VOICE, LEARNING HOW BEST TO SUPPORT THEIR CHILD AND FAMILY TO MEET DESIRED GOALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Botten Chief Executive Officer | Officer | 40 | $171,043 |
Jon Eastlake Director Of Finance | 40 | $122,111 | |
Kristi Nelson Director Of Philanthropy | 40 | $101,749 | |
Curt Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Bareq Peshtaz President | OfficerTrustee | 1 | $0 |
Luke Ekhoff Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,302,159 |
| Investment income | $313,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,156 |
| Net Income from Fundraising Events | -$262,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,891,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,993,631 |
| Pension plan accruals and contributions | $391,459 |
| Other employee benefits | $1,008,610 |
| Payroll taxes | $623,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,849 |
| Fees for services: Accounting | $82,988 |
| Fees for services: Lobbying | $18,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,355 |
| Fees for services: Other | $304,640 |
| Advertising and promotion | $9,107 |
| Office expenses | $332,933 |
| Information technology | $130,684 |
| Royalties | $0 |
| Occupancy | $500,013 |
| Travel | $126,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,800 |
| Insurance | $141,227 |
| All other expenses | $0 |
| Total functional expenses | $10,931,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,285 |
| Savings and temporary cash investments | $2,573,939 |
| Pledges and grants receivable | $288,357 |
| Accounts receivable, net | $1,191,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $813,775 |
| Investments—publicly traded securities | $6,585,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $609,104 |
| Total assets | $21,864,369 |
| Accounts payable and accrued expenses | $715,110 |
| Grants payable | $0 |
| Deferred revenue | $47,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,662,429 |
| Total liabilities | $3,425,045 |
| Net assets without donor restrictions | $13,183,443 |
| Net assets with donor restrictions | $2,024,378 |
| Capital stock or trust principal, or current funds | $3,231,503 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,439,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childhaven has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $7,003,010 |
| Earnings | $304,182 |
| Net Contributions | $59,155 |
| Other Expense | $130,542 |
| Ending Balance | $7,235,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Resources Seattle, WA | $7,583,160 | $25,941,266 |
Childhaven Seattle, WA | $21,864,369 | $9,891,653 |
Family Building Blocks Inc Salem, OR | $9,117,654 | $9,737,394 |
Multicultural Child And Family Hope Center Tacoma, WA | $3,258,251 | $8,753,124 |
Child Care Connection Inc Anchorage, AK | $2,332,264 | $6,946,720 |
Salem Child Development Center Salem, OR | $5,415,512 | $8,735,222 |
Childpeace Montessori Community Portland, OR | $11,113,830 | $6,068,590 |
Vision House Renton, WA | $12,579,487 | $5,764,794 |
Child Care Development Services Inc Gresham, OR | $483,302 | $4,906,276 |
Joyful Noise Child Development Centers Inc Portland, OR | $1,018,476 | $5,314,427 |
Play N Learn Center Inc Fairbanks, AK | $2,414,759 | $4,277,225 |
The Child Care Action Council Of Thurston County Olympia, WA | $2,675,303 | $4,290,697 |