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Nonprofiteer
← CHILDRENS RETAIL

Form 990 for tax year 2023

Filed by CHILDRENS RETAIL.

Totals

Total revenue
$1,722,080
Total expenses
$1,722,080
Contributions and grants received
$1,722,080
Grants paid
$221,924
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$744,332
Total liabilities, end of year
$642,938
Net assets or fund balances, end of year
$101,394
Program services expenses (Part IX)
$1,309,714
Management and general expenses
$365,480
Fundraising expenses
$46,886
Program service expenses (Part III)
$1,309,714

Program services were 76.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,722,080

  • 1g · Noncash contributions included above

    $1,661,248

  • 10a · Gross sales of inventory

    $1,661,052

  • 10b · Cost of goods sold

    $1,661,052

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $221,924 · program services $221,924

  • 5 · Compensation of officers, directors and key employees

    total $143,366 · management and general $143,366

  • 7 · Other salaries and wages

    total $639,595 · program services $511,531 · management and general $128,064

  • 8 · Pension plan contributions

    total $29,989 · program services $29,643 · management and general $346

  • 9 · Other employee benefits

    total $76,354 · program services $67,604 · management and general $8,750

  • 10 · Payroll taxes

    total $54,603 · program services $40,741 · management and general $13,862

  • 11c · Fees: accounting

    total $5,580 · management and general $5,580

  • 11e · Fees: professional fundraising services

    total $46,886 · fundraising $46,886

  • 11g · Fees: other

    total $21,080 · program services $14,210 · management and general $6,870

  • 12 · Advertising and promotion

    total $1,611 · program services $898 · management and general $713

  • 13 · Office expenses

    total $55,086 · program services $49,905 · management and general $5,181

  • 16 · Occupancy

    total $350,408 · program services $322,277 · management and general $28,131

  • 17 · Travel

    total $2,492 · program services $290 · management and general $2,202

  • 22 · Depreciation, depletion and amortization

    total $47,027 · program services $38,362 · management and general $8,665

  • 23 · Insurance

    total $12,950 · management and general $12,950

  • 24a · Other expenses: TAXES AND LICENSES

    total $8,028 · program services $7,823 · management and general $205

  • 24e · All other expenses

    total $5,101 · program services $4,506 · management and general $595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,291 · end of year $6,614

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,540 · end of year $11,709

  • 10a · Land, buildings and equipment: cost or other basis

    $500,071

  • 10b · Land, buildings and equipment: accumulated depreciation

    $275,748

  • 10c · Land, buildings and equipment, net

    beginning of year $271,349 · end of year $224,323

  • 15 · Other assets

    beginning of year $676,606 · end of year $501,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,362 · end of year $71,447

  • 25 · Other liabilities

    beginning of year $803,030 · end of year $571,491

  • 27 · Net assets without donor restrictions

    beginning of year $101,394 · end of year $101,394

Mission and programs · 2023

Mission

CHILDREN'S RETAIL BARGAIN BOUTIQUE THRIFT STORES, USING SUBSTANTIALLY ALL VOLUNTEER LABOR AND DONATED MERCHANDISE, RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL, THEREBY SHARING IN SEATTLE CHILDREN'S HOSPITAL'S MISSION TO TREAT CHILDREN REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY.

Activities or mission (Part I)

CHILDREN'S RETAIL OPERATIONS SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES.

  • CHILDREN'S RETAIL SUPPORTED SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS THREE THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE NEEDS, CAPABILITIES, AND POTENTIAL OF SCH, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF SCH.

    Expenses $1,309,714 · Grants $221,924

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

Listed in Part VII

  • Aileen Kelly

    SECRETARY/TREASURER

    Total calculated
    $349,960
    From this org
    $0
    From related orgs
    $305,575
    Other
    $44,385
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,892 related
    Bonus
    $0 + $17,205 related
    Other
    $0 + $1,478 related
    Deferred
    $0 + $20,721 related
    Nontaxable benefits
    $0 + $23,664 related
    Filer's total
    $0 + $349,960 related

  • Julie Taylor

    TRUSTEE

    Total calculated
    $233,802
    From this org
    $0
    From related orgs
    $208,386
    Other
    $25,416
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,256 related
    Bonus
    $0 + $14,366 related
    Other
    $0 + $2,764 related
    Deferred
    $0 + $13,989 related
    Nontaxable benefits
    $0 + $11,427 related
    Filer's total
    $0 + $233,802 related

  • Sue Byers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Blake

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Abbie Long

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maureen Shea

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michele Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Eva Campbell

    GENERAL MANAGER

    Total calculated
    $155,551
    From this org
    $131,849
    From related orgs
    $2,610
    Other
    $21,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,874
    Bonus
    $4,975
    Other
    $0 + $2,610 related
    Deferred
    $10,904
    Nontaxable benefits
    $10,188
    Filer's total
    $152,941 + $2,610 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS), A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF CHILDREN'S RETAIL, REVIEWS AND APPROVES BUDGETS FOR COMPENSATION AS RECOMMENDED BY THE HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL, A RELATED ORGANIZATION TO CHILDREN'S RETAIL. THE FOLLOWING IS USED TO ESTABLISH THE COMPENSATION OF THE GENERAL MANAGER: - COMPENSATION STUDY - APPROVAL BY THE BOARD

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BRAINCHILD BIO INC

    C · BIOTECHNOLOGY · DE

  • CHARITABLE REMAINDER ANNUITY TRUSTS (2)

    INVESTMENTS · WA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · FL

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · AK

  • CHARITABLE REMAINDER UNITRUSTS (12)

    INVESTMENTS · WA

  • CHARITABLE REMAINDER UNITRUSTS (3)

    INVESTMENTS · CA

  • PERPETUAL TRUSTS (7)

    INVESTMENTS · WA

  • POOLED INCOME FUND (1)

    INVESTMENTS · WA

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202522169349301107

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