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← CHILDRENS HOME SOCIETY OF WASHINGTON

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

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.

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.

  • CHSW HOLDING NORTHWEST LLC

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349303663

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

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