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Nonprofiteer
← CHILDRENS HOME SOCIETY OF WASHINGTON

Form 990 for tax year 2022

Filed by CHILDRENS HOME SOCIETY OF WASHINGTON.

Totals

Total revenue
$36,314,560
Total expenses
$33,970,828
Contributions and grants received
$7,929,534
Grants paid
$816,213
Program service revenue
$28,124,574
Investment income
$78,287
Other revenue
$182,165
Total assets, end of year
$30,191,268
Total liabilities, end of year
$12,633,873
Net assets or fund balances, end of year
$17,557,395
Program services expenses (Part IX)
$25,238,431
Management and general expenses
$7,380,761
Fundraising expenses
$1,351,636
Program service expenses (Part III)
$25,238,431

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NEWELL DAVE

    CEO

    Total calculated
    $365,898
    From this org
    $327,456
    From related orgs
    $0
    Other
    $38,442
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $327,456
    Bonus
    $0
    Other
    $0
    Deferred
    $21,625
    Nontaxable benefits
    $16,817
    Filer's total
    $365,898

  • ROBERT RACHEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • SMITH DANIEL

    VICE-PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • KOEGEN ROY

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • HUBBARD QUENTIN

    TRUSTEE

    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

  • COFFEY SHERILEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • COOK NANCY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • DAVIDSON DARAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • HARRIS MARIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • 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

  • LIRHUS ALBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • MACDONALD ANDY

    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

  • MURDOCK GAYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • 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

  • WALSH TIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • TORRES MARLENA

    CHIEF OPERATION OFFICER

    Total calculated
    $217,931
    From this org
    $200,537
    From related orgs
    $0
    Other
    $17,394
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $200,537
    Bonus
    $0
    Other
    $0
    Deferred
    $6,124
    Nontaxable benefits
    $11,270
    Filer's total
    $217,931

  • LOCKHART JANICA

    CHIEF IMPACT OFFICER

    Total calculated
    $202,824
    From this org
    $172,682
    From related orgs
    $0
    Other
    $30,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,682
    Bonus
    $0
    Other
    $0
    Deferred
    $20,977
    Nontaxable benefits
    $9,165
    Filer's total
    $202,824

  • HUGGARD MANDY

    FINANCE & ADMIN. DIRECTOR

    Total calculated
    $179,987
    From this org
    $145,378
    From related orgs
    $0
    Other
    $34,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,378
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $14,109
    Filer's total
    $179,987

  • BEISHEIM SUE

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $177,173
    From this org
    $168,137
    From related orgs
    $0
    Other
    $9,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,137
    Bonus
    $0
    Other
    $0
    Deferred
    $8,424
    Nontaxable benefits
    $612
    Filer's total
    $177,173

  • KEEEN JASON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $171,907
    From this org
    $148,572
    From related orgs
    $0
    Other
    $23,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,572
    Bonus
    $0
    Other
    $0
    Deferred
    $12,065
    Nontaxable benefits
    $11,270
    Filer's total
    $171,907

  • ANDERSON MEAGAN

    CHIEF EARLY LEARNING OFFICER

    Total calculated
    $161,690
    From this org
    $141,194
    From related orgs
    $0
    Other
    $20,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,194
    Bonus
    $0
    Other
    $0
    Deferred
    $12,891
    Nontaxable benefits
    $7,605
    Filer's total
    $161,690

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

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.

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 $629,644 · assets $8,058,275

    Directly controlled by CHILDREN'S HOME SOCIETY OF WASHINGTON

Related corporations and trusts

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

  • CHARITABLE REMAINDER TRUSTS (3)

    MANAGE INVESTMENTS · WA

    Directly controlled by CHILDRENS HOME SOCIETY OF WASHINGTON

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202441169349301724

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