Totals
- Total revenue
- $20,133,782
- Total expenses
- $22,155,936
- Contributions and grants received
- $16,651,825
- Grants paid
- $0
- Program service revenue
- $3,321,883
- Investment income
- $292,030
- Other revenue
- -$131,956
- Total assets, end of year
- $32,851,929
- Total liabilities, end of year
- $6,149,120
- Net assets or fund balances, end of year
- $26,702,809
- Program services expenses (Part IX)
- $20,561,499
- Management and general expenses
- $464,347
- Fundraising expenses
- $1,130,090
- Program service expenses (Part III)
- $20,561,499
Program services were 92.8% 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
$165,229
-
1c · Fundraising events
$1,116,010
-
1e · Government grants (contributions)
$14,228,494
-
1f · All other contributions, gifts and grants
$1,142,092
-
1g · Noncash contributions included above
$65,305
-
2a · Program service revenue: EARLY INTERVENTION
total $3,321,883 · related or exempt $3,321,883
-
3 · Investment income
total $330,527 · excluded $330,527
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $19,826,643
-
7b · Less cost or other basis and sales expenses
securities $19,829,091 · other assets $36,049
-
7c · Gain or loss
securities -$2,448 · other assets -$36,049
-
7d · Net gain or loss
total -$38,497 · excluded -$38,497
-
8a · Fundraising events: gross income
$45,714
-
8a · Fundraising events: contributions included on line 1c
$1,116,010
-
8b · Fundraising events: direct expenses
$182,365
-
8c · Net income from fundraising events
total -$136,651 · excluded -$136,651
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,695 · excluded $4,695
-
11e · Other revenue, total
$4,695
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $235,284 · program services $218,762 · management and general $4,381 · fundraising $12,141
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,901,577 · program services $13,839,569 · management and general $288,103 · fundraising $773,905
-
8 · Pension plan contributions
total $338,871 · program services $319,435 · management and general $3,326 · fundraising $16,110
-
9 · Other employee benefits
total $1,707,995 · program services $1,610,031 · management and general $16,764 · fundraising $81,200
-
10 · Payroll taxes
total $1,330,388 · program services $1,234,161 · management and general $21,099 · fundraising $75,128
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $32,255 · program services $29,933 · management and general $677 · fundraising $1,645
-
11c · Fees: accounting
total $193,544 · program services $179,609 · management and general $4,064 · fundraising $9,871
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $31,360 · program services $29,102 · management and general $659 · fundraising $1,599
-
11g · Fees: other
total $678,384 · program services $630,646 · management and general $10,320 · fundraising $37,418
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,105,444 · program services $1,038,929 · management and general $18,111 · fundraising $48,404
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,039,014 · program services $901,193 · management and general $88,008 · fundraising $49,813
-
17 · Travel
total $99,968 · program services $99,038 · management and general $546 · fundraising $384
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,134 · program services $2,911 · management and general $60 · fundraising $163
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $283,997 · program services $263,776 · management and general $5,481 · fundraising $14,740
-
23 · Insurance
total $99,365 · program services $92,290 · management and general $1,918 · fundraising $5,157
-
24a · Other expenses: EQUIPMENT RENTAL AND MAINTENA
total $38,938 · program services $36,166 · management and general $751 · fundraising $2,021
-
24b · Other expenses: CONTINUING EDUCATION
total $35,574 · program services $35,164 · management and general $63 · fundraising $347
-
24c · Other expenses: DUES
total $844 · program services $784 · management and general $16 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,154,527 · end of year $3,891,127
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,782,537 · end of year $3,117,288
-
4 · Accounts receivable
beginning of year $327,610 · end of year $580,623
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $106,202 · end of year $115,270
-
10a · Land, buildings and equipment: cost or other basis
$6,680,076
-
10b · Land, buildings and equipment: accumulated depreciation
$4,394,203
-
10c · Land, buildings and equipment, net
beginning of year $2,231,234 · end of year $2,285,873
-
11 · Investments: publicly traded securities
beginning of year $15,629,770 · end of year $18,465,732
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $420,807 · end of year $4,396,016
-
17 · Accounts payable and accrued expenses
beginning of year $1,227,079 · end of year $1,520,885
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $198,045 · end of year $4,628,235
-
27 · Net assets without donor restrictions
beginning of year $24,504,090 · end of year $20,824,336
-
28 · Net assets with donor restrictions
beginning of year $6,723,473 · end of year $5,878,473
Mission and programs · 2022
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 serving infants and toddlers with special needs and their families in the northwest. With locations
-
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 $15,720,050 · Revenue $2,358,521
-
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 $1,647,311
-
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 $1,510,813 · Revenue $851,357
-
Early Care & Education Consultation
Expenses $1,683,325 · Revenue $112,005
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa GreenwaldLISA GREENWALD
CEO
- Total calculated
- $235,284
- From this org
- $217,523
- From related orgs
- $0
- Other
- $17,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,523
- Bonus
- $27,000
- Other
- $0
- Deferred
- $8,787
- Nontaxable benefits
- $8,974
- Filer's total
- $235,284
-
Alison MortonALISON MORTON
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $138,136
- From this org
- $132,811
- From related orgs
- $0
- Other
- $5,325
- Hours/week
- 40
-
Mustapha KebbehMUSTAPHA KEBBEH
CHIEF PROGRAM OFFICER
- Total calculated
- $136,049
- From this org
- $127,075
- From related orgs
- $0
- Other
- $8,974
- Hours/week
- 40
-
Kimberly GerdesKIMBERLY GERDES
DIRECTOR OF EARLY SUPPORT
- Total calculated
- $130,049
- From this org
- $116,336
- From related orgs
- $0
- Other
- $13,713
- Hours/week
- 40
-
Wendy OlsenWENDY OLSEN
SR. BELLEVUE EARLY SUPPORT Mgr
- Total calculated
- $127,560
- From this org
- $114,855
- From related orgs
- $0
- Other
- $12,705
- Hours/week
- 40
-
Amy Baker
SR. Bothell Early Support Mgr
- Total calculated
- $125,565
- From this org
- $114,085
- From related orgs
- $0
- Other
- $11,480
- Hours/week
- 40
-
Phil BantaPHIL BANTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SilvernailJEREMY SILVERNAIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett VandenbergBRETT VANDENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin RotheROBIN ROTHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Glenn LuxGLENN LUX
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Richard 'Reb' BangertRICHARD 'REB' BANGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BennGREG BENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ChangMICHELLE CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey GiardSTACEY GIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GleasonKEVIN GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria HongGLORIA HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rome JohnsonROME JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick JonesNICK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich LavoiceRICH LAVOICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle MilodragovichJANELLE MILODRAGOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taimur RashidTAIMUR RASHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robby TonkinROBBY TONKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie VowinkelSUSIE VOWINKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl WillertSHERYL WILLERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian WilsonIAN WILSON
DIRECTOR
- 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
- 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:
- Bonus was paid to the CEO based on annual performance review by Board of Directors.
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 Property · WA · income $0 · assets $0
Directly controlled by Kindering Ce
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.