Form 990 for tax year 2022
Filed by CHILDRENS HOME SOCIETY AND TRUST FOUNDATION.
Totals
- Total revenue
- $1,547,011
- Total expenses
- $5,630,505
- Contributions and grants received
- $710,624
- Grants paid
- $5,608,365
- Program services expenses (Part IX)
- $5,608,365
- Management and general expenses
- $22,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,608,365
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NEWELL DAVE
CEO OF CHSW
- Total calculated
- $365,898
- From this org
- $0
- From related orgs
- $327,456
- Other
- $38,442
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $327,456 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,625 related
- Nontaxable benefits
- $0 + $16,817 related
- Filer's total
- $0 + $365,898 related
-
ROBERT RACHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
SMITH DANIEL
VICE-PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
KOEGEN ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
HUBBARD QUENTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
MINCKLER TYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TORRES MARLENA
COO OF CHSW
- Total calculated
- $217,931
- From this org
- $0
- From related orgs
- $200,537
- Other
- $17,394
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,537 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,124 related
- Nontaxable benefits
- $0 + $11,270 related
- Filer's total
- $0 + $217,931 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 — 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:
- CHILDRENS HOME SOCIETY AND TRUST FOUNDATION RELIED ON THE SUPPORTED ORGANIZATION, CHILDRENS HOME SOCIETY OF WASHINGTON, TO ESTABLISH THE COMPENSATION OF THE CEO AND OTHER OFFICERS.
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
-
CHILDRENS HOME SOCIETY OF WASHINGTON
$5,533,365
TO SUPPORT THE PROGRAMS AND PURPOSES OF CHSW (THE SUPPORTED ORGANIZATION).
-
$75,000
TO SUPPORT THE PROGRAMS AND PURPOSES OF CHSW HOLDING NORTHWEST, LLC (THE DISREGARDED ENTITY OF SUPPORTED ORGANIZATION).
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.
-
CHILDRENS HOME SOCIETY OF WASHINGTON
501(C)(3) · CHILDREN AND FAMILY HEALTH AND HUMAN SERVICES · WA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349301720
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