Form 990 for tax year 2023

Filed by KINDERING CENTER.

Totals

Total revenue: $22,631,729
Total expenses: $25,180,394
Contributions and grants received: $18,095,010
Grants paid: $0
Program service revenue: $3,860,933
Investment income: $759,085
Other revenue: -$83,299
Total assets, end of year: $33,168,627
Total liabilities, end of year: $7,208,787
Net assets or fund balances, end of year: $25,959,840
Program services expenses (Part IX): $21,400,990
Management and general expenses: $2,742,860
Fundraising expenses: $1,036,544
Program service expenses (Part III): $21,400,990

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$86,419
1c · Fundraising events

$844,345
1e · Government grants (contributions)

$15,185,983
1f · All other contributions, gifts and grants

$1,978,263
1g · Noncash contributions included above

$167,580
2a · Program service revenue: EARLY INTERVENTION

total $3,860,933 · related or exempt $3,860,933
3 · Investment income

total $764,273 · excluded $764,273
7a · Gross sales of assets other than inventory

securities $33,373
7b · Less cost or other basis and sales expenses

securities $38,561
7c · Gain or loss

securities -$5,188
7d · Net gain or loss

total -$5,188 · excluded -$5,188
8a · Fundraising events: gross income

$155,865
8a · Fundraising events: contributions included on line 1c

$844,345
8b · Fundraising events: direct expenses

$245,003
8c · Net income from fundraising events

total -$89,138
11a · Other revenue: MISC INCOME

total $5,839 · excluded $5,839
11e · Other revenue, total

$5,839

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $242,101 · program services $208,643 · management and general $23,217 · fundraising $10,241
7 · Other salaries and wages

total $17,364,223 · program services $14,964,638 · management and general $1,665,021 · fundraising $734,564
8 · Pension plan contributions

total $354,207 · program services $311,313 · management and general $26,707 · fundraising $16,187
9 · Other employee benefits

total $2,035,993 · program services $1,789,460 · management and general $153,577 · fundraising $92,956
10 · Payroll taxes

total $1,453,808 · program services $1,296,168 · management and general $91,225 · fundraising $66,415
11a · Fees: management

total $184,238 · management and general $184,238
11b · Fees: legal

total $7,802 · management and general $7,802
11c · Fees: accounting

total $123,039 · management and general $123,039
11d · Fees: lobbying

total $3,656 · management and general $3,656
11f · Fees: investment management

total $33,373 · management and general $33,373
11g · Fees: other

total $700,768 · program services $434,615 · management and general $183,369 · fundraising $82,784
12 · Advertising and promotion

total $50,916 · program services $43,590 · management and general $2,227 · fundraising $5,099
13 · Office expenses

total $12,262 · program services $10,567 · management and general $1,176 · fundraising $519
14 · Information technology

total $192,594 · program services $165,979 · management and general $18,468 · fundraising $8,147
16 · Occupancy

total $1,097,227 · program services $982,072 · management and general $115,155
17 · Travel

total $130,627 · program services $129,019 · management and general $1,232 · fundraising $376
19 · Conferences, conventions and meetings

total $4,288 · program services $3,696 · management and general $411 · fundraising $181
22 · Depreciation, depletion and amortization

total $303,269 · program services $261,361 · management and general $29,079 · fundraising $12,829
23 · Insurance

total $101,201 · program services $87,216 · management and general $9,704 · fundraising $4,281
24a · Other expenses: SUPPLIES

total $717,196 · program services $650,875 · management and general $66,321
24b · Other expenses: EQUIPMENT RENTAL AND MAIN

total $37,509 · program services $32,325 · management and general $3,597 · fundraising $1,587
24c · Other expenses: CONTINUING EDUCATION

total $28,377 · program services $27,971 · management and general $102 · fundraising $304
24d · Other expenses: DUES

total $1,720 · program services $1,482 · management and general $164 · fundraising $74

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,891,127 · end of year $2,073,953
2 · Savings and temporary cash investments

end of year $312,774
3 · Pledges and grants receivable

beginning of year $3,117,288 · end of year $2,826,194
4 · Accounts receivable

beginning of year $580,623 · end of year $225,571
9 · Prepaid expenses and deferred charges

beginning of year $115,270 · end of year $143,029
10a · Land, buildings and equipment: cost or other basis

$6,953,582
10b · Land, buildings and equipment: accumulated depreciation

$4,697,473
10c · Land, buildings and equipment, net

beginning of year $2,285,873 · end of year $2,256,109
11 · Investments: publicly traded securities

beginning of year $18,465,732 · end of year $19,968,356
15 · Other assets

beginning of year $4,396,016 · end of year $5,362,641
17 · Accounts payable and accrued expenses

beginning of year $1,520,885 · end of year $1,552,829
19 · Deferred revenue

end of year $48,703
25 · Other liabilities

beginning of year $4,628,235 · end of year $5,607,255
27 · Net assets without donor restrictions

beginning of year $20,824,336 · end of year $19,879,086
28 · Net assets with donor restrictions

beginning of year $5,878,473 · end of year $6,080,754

Mission and programs · 2023

Mission

KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR.

Activities or mission (Part I)

KINDERING CENTER IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER IN WASHINGTON AND SERVES INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR OTHER CHALLENGES IN PARTNERSHIP WITH CAREGIVERS. WITH LOCATIONS IN BELLEVUE, BOTHELL, REDMOND, AND RENTON, KINDERING HELPED APPROXIMATELY 8,000 CHILDREN AND CAREGIVERS IN 2023.

EARLY SUPPORTS: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES.

Expenses $16,616,378 · Revenue $2,966,848
CHERISH - CHILDREN ENCOURAGED BY RELATIONSHIPS IN SECURE HOMES ADDRESSES THE ATTACHMENT AND DEVELOPMENTAL NEEDS OF INFANTS AND YOUNG CHILDREN IN FOSTER AND KINSHIP HOMES.

Expenses $1,303,849
KIDSCLINIC: KINDERING OFFERS CENTER-BASED THERAPY FOR CHILDREN THROUGH AGE 10. CURRENTLY OFFERED COMPREHENSIVE EVALUATIONS AND CUSTOMIZED THERAPY INCLUDE SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND FEEDING THERAPIES.

Expenses $1,799,525 · Revenue $894,085
EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS - SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS.

Expenses $1,681,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

LISA GREENWALD

CEO

Total calculated

$242,101

From this org

$222,775

From related orgs

$0

Other

$19,326

Hours/week

40

Schedule J breakdown matched by us

Base

$222,775

Bonus

not reported

Other

not reported

Deferred

$9,000

Nontaxable benefits

$10,326

Filer's total

$242,101
ALISON MORTON

CHIEF ADVANC

Total calculated

$157,919

From this org

$151,784

From related orgs

$0

Other

$6,135

Hours/week

40

Schedule J breakdown matched by us

Base

$151,784

Bonus

not reported

Other

not reported

Deferred

$6,072

Nontaxable benefits

$63

Filer's total

$157,919
MUSTAPHA KEBBEH

CHIEF PROGRA

Total calculated

$161,490

From this org

$149,726

From related orgs

$0

Other

$11,764

Hours/week

40

Schedule J breakdown matched by us

Base

$149,726

Bonus

not reported

Other

not reported

Deferred

$1,500

Nontaxable benefits

$10,264

Filer's total

$161,490
ANDREW DAVIS

IT DIRECTOR

Total calculated

$155,508

From this org

$144,450

From related orgs

$0

Other

$11,058

Hours/week

40

Schedule J breakdown matched by us

Base

$144,450

Bonus

not reported

Other

not reported

Deferred

$2,291

Nontaxable benefits

$8,767

Filer's total

$155,508
RUSSELL PHILLIPS IV

COO

Total calculated

$135,333

From this org

$129,450

From related orgs

$0

Other

$5,883

Hours/week

40
KIMBERLY GERDES

DIR OF EARLY

Total calculated

$136,255

From this org

$121,000

From related orgs

$0

Other

$15,255

Hours/week

40
PHIL BANTA

PRESIDENT

Total calculated

$0

Hours/week

1
GLENN LUX MD

PAST PRESIDE

Total calculated

$0

Hours/week

1
JEREMY SILVERNAIL

VICE PRESIDE

Total calculated

$0

Hours/week

1
ROBIN ROTHE

SECRETARY

Total calculated

$0

Hours/week

1
BRETT VANDENBERG

TREASURER

Total calculated

$0

Hours/week

1
RICHARD BANGERT JD

BOARD MEMBER

Total calculated

$0

Hours/week

1
GREG BENN

BOARD MEMBER

Total calculated

$0

Hours/week

1
MICHELLE CHANG

BOARD MEMBER

Total calculated

$0

Hours/week

1
STACEY GIARD

BOARD MEMBER

Total calculated

$0

Hours/week

1
KEVIN GLEASON

BOARD MEMBER

Total calculated

$0

Hours/week

1
GLORIA HONG JD

BOARD MEMBER

Total calculated

$0

Hours/week

1
ROME JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
NICK JONES JD

BOARD MEMBER

Total calculated

$0

Hours/week

1
JANELLE MILODRAGOVICH JD

BOARD MEMBER

Total calculated

$0

Hours/week

1
TAIMUR RASHID

BOARD MEMBER

Total calculated

$0

Hours/week

1
EDDIE SWAFFORD

BOARD MEMBER

Total calculated

$0

Hours/week

1
SUSIE VOWINKEL

BOARD MEMBER

Total calculated

$0

Hours/week

1
SHERYL WILLERT JD

BOARD MEMBER

Total calculated

$0

Hours/week

1
OZY ZEBARJADI

BOARD MEMBER

Total calculated

$0

Hours/week

1
RICH LAVOICE

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

LIONS ROAR PROPERTY HOLDINGS LLC

REAL PROP · WA

Directly controlled by KINDERING

Provenance

Return type: form_990
Tax year: 2023
Filed: 16 October 2024
IRS schema version: 2023v5.0
Source object: 202412919349301481

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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