Form 990 for tax year 2023
Filed by CHILDRENS HOME SOCIETY OF WASHINGTON.
Totals
- Total revenue
- $86,097,053
- Total expenses
- $69,836,926
- Contributions and grants received
- $56,089,000
- Grants paid
- $28,202,775
- Program service revenue
- $30,092,425
- Investment income
- $449,831
- Other revenue
- -$534,203
- Total assets, end of year
- $55,625,494
- Total liabilities, end of year
- $18,690,446
- Net assets or fund balances, end of year
- $36,935,048
- Program services expenses (Part IX)
- $57,646,597
- Management and general expenses
- $10,593,419
- Fundraising expenses
- $1,596,910
- Program service expenses (Part III)
- $57,646,597
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MACDONALD ANDY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MURDOCK GAYLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
COFFEY SHERILEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
GUNTER LAKEISHA
TREASURER (AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT RACHEL
TREASURER (THROUGH 12/2023)
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
AHMED ABDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
AMBREY TOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
BERARDO MARIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
CARUNCHO-SIMPSON GENEVIEVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
COOK NANCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
DAVISON DARAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
HARRIS MARIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
HUBBARD QUENTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
JIRSA BARBARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
KASEGUMA ROD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
KERN SHAYLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
KOEGEN ROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
LIRHUS ALBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MERLINO DAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MOSBY JOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
NEWELL DAVE
PRESIDENT & CEO
- Total calculated
- $389,020
- From this org
- $338,065
- From related orgs
- $0
- Other
- $50,955
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $338,065
- Bonus
- $0
- Other
- $0
- Deferred
- $10,284
- Nontaxable benefits
- $40,671
- Filer's total
- $389,020
-
OLDFIELD TOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
PURCE DEBORAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
SMALL BEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
SOROM GALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
SMITH DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
WALSH TIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TORRES MARLENA
SENIOR VP OF FINANCE
- Total calculated
- $253,521
- From this org
- $223,789
- From related orgs
- $0
- Other
- $29,732
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $223,789
- Bonus
- $0
- Other
- $0
- Deferred
- $7,032
- Nontaxable benefits
- $22,700
- Filer's total
- $253,521
-
LOCKHART JANICA
SENIOR VP OF STRATEGY & IMPACT
- Total calculated
- $250,779
- From this org
- $217,610
- From related orgs
- $0
- Other
- $33,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,610
- Bonus
- $0
- Other
- $0
- Deferred
- $6,613
- Nontaxable benefits
- $26,556
- Filer's total
- $250,779
-
ALSPAUGH DAWN
TRANSFOMATION CONSULTANT
- Total calculated
- $221,660
- From this org
- $201,883
- From related orgs
- $0
- Other
- $19,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,265
- Bonus
- $22,618
- Other
- $0
- Deferred
- $6,224
- Nontaxable benefits
- $13,553
- Filer's total
- $221,660
-
BEISHEIM SUE
VP OF HUMAN RESOURCES
- Total calculated
- $227,672
- From this org
- $203,306
- From related orgs
- $0
- Other
- $24,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,306
- Bonus
- $0
- Other
- $0
- Deferred
- $6,119
- Nontaxable benefits
- $18,247
- Filer's total
- $227,672
-
TUCKER ANDREW
VP OF BEHAVIORAL HEALTH
- Total calculated
- $196,900
- From this org
- $167,561
- From related orgs
- $0
- Other
- $29,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,561
- Bonus
- $0
- Other
- $0
- Deferred
- $5,311
- Nontaxable benefits
- $24,028
- Filer's total
- $196,900
-
ANDERSON MEAGAN
VP OF EARLY LEARNING
- Total calculated
- $201,793
- From this org
- $172,644
- From related orgs
- $0
- Other
- $29,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,644
- Bonus
- $0
- Other
- $0
- Deferred
- $5,309
- Nontaxable benefits
- $23,840
- Filer's total
- $201,793
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- TRANSFORMATION CONSULTANT RECEIVED BONUS COMPENSATION OF $22,618 FOR SUCCESSFUL COMPLETION OF THE ORGANIZATION'S IT INTEGRATION PROJECT. THE BONUS WAS REVIEWED AND APPROVED BY THE CEO.
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
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION
501(C)(3) · ASSET MANAGEMENT · WA · controlled entity
Directly controlled by CHILDRENS HOME SOCIETY OF WASHINGTON
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.
-
FACILITIES MANAGEMENT · WA · income $548,940 · assets $9,297,731
Directly controlled by CHILDRENS HOME SOCIETY OF WASHINGTON
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (3)
T · INVESTMENT MANAGEMENT · WA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Disposition · INVESTMENTS · Jun 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349303663
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