Form 990 for tax year 2022

Filed by WONDERLAND CHILD & FAMILY SERVICES.

Totals

Total revenue: $5,503,875
Total expenses: $5,587,106
Contributions and grants received: $887,632
Grants paid: $0
Program service revenue: $4,611,535
Investment income: $4,544
Other revenue: $164
Total assets, end of year: $6,005,600
Total liabilities, end of year: $1,060,231
Net assets or fund balances, end of year: $4,945,369
Program services expenses (Part IX): $4,741,137
Management and general expenses: $453,197
Fundraising expenses: $392,772
Program service expenses (Part III): $4,741,137

Program services were 84.9% 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.

1e · Government grants (contributions)

$23,462
1f · All other contributions, gifts and grants

$864,170
2a · Program service revenue: KING COUNTY REVENUE

total $2,415,520 · related or exempt $2,415,520
2b · Program service revenue: SNOHOMISH COUNTY REVEN

total $1,396,152 · related or exempt $1,396,152
2c · Program service revenue: INSURANCE FEES

total $799,863 · related or exempt $799,863
3 · Investment income

total $4,544 · excluded $4,544
11a · Other revenue: OTHER

total $164 · excluded $164
11e · Other revenue, total

$164

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $345,863 · program services $121,052 · management and general $172,932 · fundraising $51,879
7 · Other salaries and wages

total $3,861,721 · program services $3,456,744 · management and general $158,072 · fundraising $246,905
8 · Pension plan contributions

total $41,290 · program services $38,258 · fundraising $3,032
9 · Other employee benefits

total $198,115 · program services $187,359 · management and general $114 · fundraising $10,642
10 · Payroll taxes

total $360,599 · program services $308,426 · management and general $26,851 · fundraising $25,322
11c · Fees: accounting

total $24,689 · management and general $24,689
11g · Fees: other

total $252,849 · program services $202,104 · management and general $33,698 · fundraising $17,047
13 · Office expenses

total $156,946 · program services $125,466 · management and general $17,084 · fundraising $14,396
16 · Occupancy

total $162,195 · program services $155,764 · management and general $4,311 · fundraising $2,120
17 · Travel

total $98,817 · program services $75,859 · management and general $6,387 · fundraising $16,571
20 · Interest

total $14,866 · program services $11,595 · management and general $2,230 · fundraising $1,041
22 · Depreciation, depletion and amortization

total $13,358 · program services $10,419 · management and general $2,004 · fundraising $935
23 · Insurance

total $29,784 · program services $25,202 · management and general $3,055 · fundraising $1,527
24a · Other expenses: MISCELLANEOUS

total $10,117 · program services $8,482 · management and general $777 · fundraising $858
24b · Other expenses: REPAIRS AND MAINTENANCE

total $9,683 · program services $8,193 · management and general $993 · fundraising $497
24c · Other expenses: BAD DEBT

total $6,214 · program services $6,214

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $4,377,096 · end of year $4,734,675
3 · Pledges and grants receivable

beginning of year $87,590 · end of year $5,218
4 · Accounts receivable

beginning of year $708,215 · end of year $373,213
9 · Prepaid expenses and deferred charges

beginning of year $3,638 · end of year $8,210
10a · Land, buildings and equipment: cost or other basis

$882,753
10b · Land, buildings and equipment: accumulated depreciation

$169,892
10c · Land, buildings and equipment, net

beginning of year $725,298 · end of year $712,861
11 · Investments: publicly traded securities

end of year $8,906
13 · Investments: program-related

beginning of year $5,940 · end of year $5,940
14 · Intangible assets

beginning of year $4,066 · end of year $3,146
15 · Other assets

beginning of year $212,334 · end of year $153,431
17 · Accounts payable and accrued expenses

beginning of year $372,864 · end of year $420,497
23 · Secured mortgages and notes payable

beginning of year $509,216 · end of year $489,624
25 · Other liabilities

beginning of year $213,497 · end of year $150,110
27 · Net assets without donor restrictions

beginning of year $4,773,361 · end of year $4,897,869
28 · Net assets with donor restrictions

beginning of year $255,239 · end of year $47,500

Mission and programs · 2022

Mission

WONDERLAND PROVIDES A STRONG AND EQUITABLE FOUNDATION FOR CHILDREN AND THEIR FAMILIES WITH DIVERSE NEEDS AND ABILITIES TO FLOURISH THROUGH THERAPY, EDUCATION, ADVOCACY, AND RESOURCES. WE STRIVE TO SERVE MORE KIDS EVERY DAY AND SERVE THEM BETTER THAN EVER BEFORE.

Activities or mission (Part I)

WONDERLAND PROVIDES A STRONG AND EQUITABLE FOUNDATION FOR CHILDREN AND THEIR FAMILIES WITH DIVERSE NEEDS AND ABILITIES TO FLOURISH THROUGH THERAPY, EDUCATION, ADVOCACY, AND RESOURCES. SIMPLY PUT, OUR DAILY MISSION IS TO HELP MORE CHILDREN AND HELP THEM BETTER THAN EVER BEFORE.

SEE SCHEDULE O FOR PROGRAM DESCRIPTION AND ACCOMPLISHMENTS.

Expenses $4,741,137 · Revenue $4,611,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mary KirchoffMARY KIRCHOFF

CHIEF EXECUTIVE OFFICER

Total calculated

$213,258

From this org

$187,302

From related orgs

$0

Other

$25,956

Hours/week

40

Schedule J breakdown matched by us

Base

$166,245

Bonus

$21,057

Other

$0

Deferred

$1,250

Nontaxable benefits

$24,706

Filer's total

$213,258
Elizabeth Flores-MarcusELIZABETH FLORES-MARCUS

CHIEF INVESTMENTS AND PARTNERSHIP OFFICER

Total calculated

$137,925

From this org

$117,237

From related orgs

$0

Other

$20,688

Hours/week

40
Wentina HurtadoWENTINA HURTADO

CHIEF FINANCIAL OFFICER

Total calculated

$132,605

From this org

$116,972

From related orgs

$0

Other

$15,633

Hours/week

40
Alexandra LundyALEXANDRA LUNDY

DIRECTOR OF PROGRAMS

Total calculated

$118,574

From this org

$108,268

From related orgs

$0

Other

$10,306

Hours/week

40
Kristi MarionKRISTI MARION

THERAPY SUPERVISOR - ES

Total calculated

$114,317

From this org

$100,317

From related orgs

$0

Other

$14,000

Hours/week

40
Scott CornishSCOTT CORNISH

PRESIDENT

Total calculated

$0

Hours/week

1
Barrett RodgersBARRETT RODGERS

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Abigail SimsABIGAIL SIMS

TREASURER

Total calculated

$0

Hours/week

1
Courtney HayesCOURTNEY HAYES

SECRETARY

Total calculated

$0

Hours/week

1
Vladyslav BobrovnykVLADYSLAV BOBROVNYK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Jennifer BradleyJENNIFER BRADLEY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Scott ClementSCOTT CLEMENT

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Carl CornishCARL CORNISH

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Sarah CrowderSARAH CROWDER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Danielle GunderDANIELLE GUNDER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Sondra HarrisSONDRA HARRIS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Kristi KiyonagaKRISTI KIYONAGA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Chris LarsenCHRIS LARSEN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Kyle McGeeKYLE MCGEE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Barbara MurrayBARBARA MURRAY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Nina NatarajanNINA NATARAJAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Christine RobertsCHRISTINE ROBERTS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Jayana SaldanhaJAYANA SALDANHA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Stacy TaylorSTACY TAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

0.5

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 survey or study
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

The filer's explanations (Part III)

PART I, LINE 3: FINANCE AND EXECUTIVE COMMITTEES CONSULT WITH HR DIRECTOR TO DO A COMPENSATION MARKET ANALYSIS BEFORE CHANGING CEO COMPENSATION.

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 28 June 2023
IRS schema version: 2022v5.0
Source object: 202311819349300331

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

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