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Employer Identification Number 91-0402430

CHILDHAVEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDHAVEN
Employer identification number (EIN):91-0402430
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHILDHAVEN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementCHILDHAVEN PARTNERS WITH PARENTS AND COMMUNITY TO STRENGTHEN FAMILIES, PREVENTS CHILDHOOD TRAUMA AND ITS DAMAGING EFFECTS, AND PREPARES CHILDREN FOR A LIFETIME OF WELL-BEING.
Number of Employees210
Number of Volunteers382
Year Formed1909

Organization Governance

Legal DomicileWA
Voting Members - Governing Body29
Voting Members - Independent29

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,035,413
Program Service Revenue from current yearUSD $ 6,838,816
Investment Income from prior yearUSD $ 15,080,929
Investment Income from current yearUSD $ 1,417,699
Other Revenue from prior yearUSD $ 291,037
Other Revenue from current yearUSD $ 205,668
Gross receipts from all sourcesUSD $ 47,451,730
Net assets / fund balances at end of fiscal yearUSD $ 39,703,013
Net assets / fund balances at beginning of fiscal yearUSD $ 37,929,973
Total liabilities at end of fiscal yearUSD $ 2,488,325
Total liabilities at beginning of fiscal yearUSD $ 2,755,899
Total assets at end of fiscal yearUSD $ 42,191,338
Total assets at beginning of fiscal yearUSD $ 40,685,872
Revenues less expenses for current yearUSD $ 1,229,323
Revenues less expenses for previous yearUSD $ 16,959,036
Total expenses for current yearUSD $ 11,856,895
Total expenses for previous yearUSD $ 10,178,307
Other expenses in current yearUSD $ 3,296,567
Other expenses in previous yearUSD $ 2,393,926
Total fundraising expenses in current yearUSD $ 1,116,875
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,560,328
Employee salary and benefits paid in previous yearUSD $ 7,784,381
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,086,218
Total revenue in previous fiscal yearUSD $ 27,137,343
Contributions and grants from current yearUSD $ 4,624,035
Contributions and grants from previous yearUSD $ 6,729,964
Gross income from fundraising eventsUSD $ 97,974
Cost of goods soldUSD $ 63,304
Gross income from gamingUSD $ 22,435
Gross sales of inventory assetsUSD $ 147,520
Total of other revenueUSD $ 4,519
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,462,313
Program Service Revenue from current yearUSD $ 5,035,413
Investment Income from prior yearUSD $ 782,327
Investment Income from current yearUSD $ 15,080,929
Other Revenue from prior yearUSD $ 304,029
Other Revenue from current yearUSD $ 291,037
Gross receipts from all sourcesUSD $ 40,955,918
Net assets / fund balances at end of fiscal yearUSD $ 37,929,973
Net assets / fund balances at beginning of fiscal yearUSD $ 22,619,351
Total liabilities at end of fiscal yearUSD $ 2,755,899
Total liabilities at beginning of fiscal yearUSD $ 5,274,408
Total assets at end of fiscal yearUSD $ 40,685,872
Total assets at beginning of fiscal yearUSD $ 27,893,759
Revenues less expenses for current yearUSD $ 16,959,036
Revenues less expenses for previous yearUSD $ 915,433
Total expenses for current yearUSD $ 10,178,307
Total expenses for previous yearUSD $ 12,070,765
Other expenses in current yearUSD $ 2,393,926
Other expenses in previous yearUSD $ 3,542,998
Total fundraising expenses in current yearUSD $ 956,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,784,381
Employee salary and benefits paid in previous yearUSD $ 8,527,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,137,343
Total revenue in previous fiscal yearUSD $ 12,986,198
Contributions and grants from current yearUSD $ 6,729,964
Contributions and grants from previous yearUSD $ 4,437,529
Gross income from fundraising eventsUSD $ 62,000
Cost of goods soldUSD $ 53,657
Gross sales of inventory assetsUSD $ 163,027
Total of other revenueUSD $ 27,095
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,151,465
Program Service Revenue from current yearUSD $ 7,462,313
Investment Income from prior yearUSD $ 511,533
Investment Income from current yearUSD $ 782,327
Other Revenue from prior yearUSD $ 32,498
Other Revenue from current yearUSD $ 304,029
Gross receipts from all sourcesUSD $ 16,686,799
Net assets / fund balances at end of fiscal yearUSD $ 22,619,351
Net assets / fund balances at beginning of fiscal yearUSD $ 20,484,123
Total liabilities at end of fiscal yearUSD $ 5,274,408
Total liabilities at beginning of fiscal yearUSD $ 6,315,174
Total assets at end of fiscal yearUSD $ 27,893,759
Total assets at beginning of fiscal yearUSD $ 26,799,297
Revenues less expenses for current yearUSD $ 915,433
Revenues less expenses for previous yearUSD $ 713,939
Total expenses for current yearUSD $ 12,070,765
Total expenses for previous yearUSD $ 12,044,830
Other expenses in current yearUSD $ 3,542,998
Other expenses in previous yearUSD $ 3,099,149
Total fundraising expenses in current yearUSD $ 1,097,411
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,527,767
Employee salary and benefits paid in previous yearUSD $ 8,945,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,986,198
Total revenue in previous fiscal yearUSD $ 12,758,769
Contributions and grants from current yearUSD $ 4,437,529
Contributions and grants from previous yearUSD $ 6,063,273
Gross income from fundraising eventsUSD $ 161,201
Cost of goods soldUSD $ 25,094
Gross sales of inventory assetsUSD $ 116,425
Total of other revenueUSD $ 37,658
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,941,027
Program Service Revenue from current yearUSD $ 5,350,223
Investment Income from prior yearUSD $ 358,008
Investment Income from current yearUSD $ 393,674
Other Revenue from prior yearUSD $ -152,214
Other Revenue from current yearUSD $ -154,403
Gross receipts from all sourcesUSD $ 13,106,699
Net assets / fund balances at end of fiscal yearUSD $ 18,439,324
Net assets / fund balances at beginning of fiscal yearUSD $ 20,107,883
Total liabilities at end of fiscal yearUSD $ 3,425,045
Total liabilities at beginning of fiscal yearUSD $ 2,657,024
Total assets at end of fiscal yearUSD $ 21,864,369
Total assets at beginning of fiscal yearUSD $ 22,764,907
Revenues less expenses for current yearUSD $ -1,039,649
Revenues less expenses for previous yearUSD $ -852,649
Total expenses for current yearUSD $ 10,931,302
Total expenses for previous yearUSD $ 10,864,443
Other expenses in current yearUSD $ 2,472,438
Other expenses in previous yearUSD $ 2,620,244
Total fundraising expenses in current yearUSD $ 1,056,754
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,458,864
Employee salary and benefits paid in previous yearUSD $ 8,244,199
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,891,653
Total revenue in previous fiscal yearUSD $ 10,011,794
Contributions and grants from current yearUSD $ 4,302,159
Contributions and grants from previous yearUSD $ 5,864,973
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 108,306
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,612,178
Program Service Revenue from current yearUSD $ 3,941,027
Investment Income from prior yearUSD $ 214,676
Investment Income from current yearUSD $ 358,008
Other Revenue from prior yearUSD $ -168,028
Other Revenue from current yearUSD $ -152,214
Gross receipts from all sourcesUSD $ 12,581,238
Net assets / fund balances at end of fiscal yearUSD $ 20,107,883
Net assets / fund balances at beginning of fiscal yearUSD $ 21,211,966
Total liabilities at end of fiscal yearUSD $ 2,657,024
Total liabilities at beginning of fiscal yearUSD $ 2,232,647
Total assets at end of fiscal yearUSD $ 22,764,907
Total assets at beginning of fiscal yearUSD $ 23,444,613
Revenues less expenses for current yearUSD $ -852,649
Revenues less expenses for previous yearUSD $ -610,283
Total expenses for current yearUSD $ 10,864,443
Total expenses for previous yearUSD $ 10,610,919
Other expenses in current yearUSD $ 2,620,244
Other expenses in previous yearUSD $ 2,404,511
Total fundraising expenses in current yearUSD $ 958,317
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,244,199
Employee salary and benefits paid in previous yearUSD $ 8,206,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,011,794
Total revenue in previous fiscal yearUSD $ 10,000,636
Contributions and grants from current yearUSD $ 5,864,973
Contributions and grants from previous yearUSD $ 6,341,810
Gross income from fundraising eventsUSD $ 60,545
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 21,150
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 93,197
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,550,556
Program Service Revenue from current yearUSD $ 3,612,178
Investment Income from prior yearUSD $ 300,170
Investment Income from current yearUSD $ 214,676
Other Revenue from prior yearUSD $ -156,982
Other Revenue from current yearUSD $ -168,028
Gross receipts from all sourcesUSD $ 11,504,138
Net assets / fund balances at end of fiscal yearUSD $ 21,211,966
Net assets / fund balances at beginning of fiscal yearUSD $ 21,166,612
Total liabilities at end of fiscal yearUSD $ 2,232,647
Total liabilities at beginning of fiscal yearUSD $ 2,578,800
Total assets at end of fiscal yearUSD $ 23,444,613
Total assets at beginning of fiscal yearUSD $ 23,745,412
Revenues less expenses for current yearUSD $ -610,283
Revenues less expenses for previous yearUSD $ 798,480
Total expenses for current yearUSD $ 10,610,919
Total expenses for previous yearUSD $ 9,665,550
Other expenses in current yearUSD $ 2,404,511
Other expenses in previous yearUSD $ 2,343,784
Total fundraising expenses in current yearUSD $ 1,083,107
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,206,408
Employee salary and benefits paid in previous yearUSD $ 7,321,766
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,000,636
Total revenue in previous fiscal yearUSD $ 10,464,030
Contributions and grants from current yearUSD $ 6,341,810
Contributions and grants from previous yearUSD $ 6,770,286
Gross income from fundraising eventsUSD $ 31,734
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 16,100
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 57,269
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,370,150
Program Service Revenue from current yearUSD $ 3,550,556
Investment Income from prior yearUSD $ 197,099
Investment Income from current yearUSD $ 300,170
Other Revenue from prior yearUSD $ -191,849
Other Revenue from current yearUSD $ -156,982
Gross receipts from all sourcesUSD $ 11,725,538
Net assets / fund balances at end of fiscal yearUSD $ 21,166,612
Net assets / fund balances at beginning of fiscal yearUSD $ 21,018,717
Total liabilities at end of fiscal yearUSD $ 2,578,800
Total liabilities at beginning of fiscal yearUSD $ 1,899,522
Total assets at end of fiscal yearUSD $ 23,745,412
Total assets at beginning of fiscal yearUSD $ 22,918,239
Revenues less expenses for current yearUSD $ 798,480
Revenues less expenses for previous yearUSD $ 1,122,460
Total expenses for current yearUSD $ 9,665,550
Total expenses for previous yearUSD $ 8,571,268
Other expenses in current yearUSD $ 2,343,784
Other expenses in previous yearUSD $ 2,156,084
Total fundraising expenses in current yearUSD $ 1,016,283
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,321,766
Employee salary and benefits paid in previous yearUSD $ 6,415,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,464,030
Total revenue in previous fiscal yearUSD $ 9,693,728
Contributions and grants from current yearUSD $ 6,770,286
Contributions and grants from previous yearUSD $ 6,318,328
Gross income from fundraising eventsUSD $ 38,250
Gross income from gamingUSD $ 30,150
Total of other revenueUSD $ 73,178
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,246,177
Program Service Revenue from current yearUSD $ 3,370,150
Investment Income from prior yearUSD $ 98,945
Investment Income from current yearUSD $ 197,099
Other Revenue from prior yearUSD $ -153,329
Other Revenue from current yearUSD $ -191,849
Gross receipts from all sourcesUSD $ 11,523,433
Net assets / fund balances at end of fiscal yearUSD $ 21,018,717
Net assets / fund balances at beginning of fiscal yearUSD $ 19,983,948
Total liabilities at end of fiscal yearUSD $ 1,899,522
Total liabilities at beginning of fiscal yearUSD $ 1,777,103
Total assets at end of fiscal yearUSD $ 22,918,239
Total assets at beginning of fiscal yearUSD $ 21,761,051
Revenues less expenses for current yearUSD $ 1,122,460
Revenues less expenses for previous yearUSD $ 969,272
Total expenses for current yearUSD $ 8,571,268
Total expenses for previous yearUSD $ 8,014,149
Other expenses in current yearUSD $ 2,156,084
Other expenses in previous yearUSD $ 2,101,006
Total fundraising expenses in current yearUSD $ 965,235
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,415,184
Employee salary and benefits paid in previous yearUSD $ 5,913,143
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,693,728
Total revenue in previous fiscal yearUSD $ 8,983,421
Contributions and grants from current yearUSD $ 6,318,328
Contributions and grants from previous yearUSD $ 5,791,628
Gross income from fundraising eventsUSD $ 100,665
Total of other revenueUSD $ 18,325

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910402430

USA Mailing Address
316 BROADWAY
SEATTLE
WA
98122
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
316 BROADWAY
SEATTLE
WA
981225325
Date first seen: 2010-10-15
Date last seen: 2010-10-15
USA Mailing Address
1035 SW 124TH
SEATTLE
WA
98146
Date first seen: 2008-01-01
Date last seen: 2024-01-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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