Charity Report

  • Issued: January 2022
  • Expires: September 2024

Childhaven

Standards Not Met

  • 6
  • 14
  • 16
  • 17
  • 15

206-624-6477

1035 SW 124th St
Seattle, WA 98146

https://childhaven.org

206-624-6477

1035 SW 124th St
Seattle, WA 98146

https://childhaven.org

Standards Not Met

<p><span>This organization does not meet one or more of the 20 Standards for Charity Accountability. Click the conclusions section below for more information.</span></p>

Standards For Charity Accountability

Governance

  1. Board Oversight

    Oversight of Operations and Staff: Standard 1

    Description
    Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fundraising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.

    The organization meets this standard.

  2. Board Size

    Number of Board Members: Standard 2

    Description
    Soliciting organizations shall have a board of directors with a minimum of five voting members.

    The organization meets this standard.

  3. Board Meetings

    Frequency and Attendance of Board Meetings: Standard 3

    Description
    An organization shall have a minimum of three evenly spaced meetings per year of the full governing body with a majority in attendance, with face-to-face participation. A conference call of the full board can substitute for one of the three meetings of the governing body. For all meetings, alternative modes of participation are acceptable for those with physical disabilities.

    The organization meets this standard.

  4. Board Compensation

    Compensated Board Members: Standard 4

    Description
    Not more than one or 10% (whichever is greater) directly or indirectly compensated person(s) serving as voting member(s) of the board. Compensated members shall not serve as the board's chair or treasurer.

    The organization meets this standard.

  5. Conflict of Interest

    Conflict of Interest: Standard 5

    Description
    No transaction(s) in which any board or staff members have material conflicting interests with the charity resulting from any relationship or business affiliation. Factors that will be considered when concluding whether or not a related party transaction constitutes a conflict of interest and if such a conflict is material, include, but are not limited to: any arm's length procedures established by the charity; the size of the transaction relative to like expenses of the charity; whether the interested party participated in the board vote on the transaction; if competitive bids were sought and whether the transaction is one-time, recurring or ongoing.

    The organization meets this standard.

Measuring Effectiveness

  1. Effectiveness Policy

    Board Policy on Effectiveness: Standard 6

    Description
    Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.

    Childhaven does not meet this standard because:Its board of directors has a policy stating that the organization's performance and effectiveness will be assessed but it does not specify that the frequency of this assessment.

  2. Effectiveness Report

    Board Approval of Written Report on Effectiveness: Standard 7

    Description
    Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.

    The organization meets this standard.

Finances

  1. Program Expenses

    Program Service Expense Ratio: Standard 8

    Description
    Spend at least 65% of its total expenses on program activities.

    The organization meets this standard.

  2. Fundraising Expenses

    Fundraising Expense Ratio: Standard 9

    Description
    Spending should be no more than 35% of related contributions on fundraising. Related contributions include donations, legacies, and other gifts received as a result of fundraising efforts.

    The organization meets this standard.

  3. Accumulating Funds

    Ending Net Assets: Standard 10

    Description
    Avoid accumulating funds that could be used for current program activities. To meet this standard, the charity's unrestricted net assets available for use should not be more than three times the size of the past year's expenses or three times the size of the current year's budget, whichever is higher.

    The organization meets this standard.

  4. Audit Report

    Financial Statements: Standard 11

    Description
    Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $1 million, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $1 million, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $250,000, an internally produced, complete financial statement is sufficient to meet this standard.

    The organization meets this standard.

  5. Detailed Expense Breakdown

    Detailed Functional Breakdown of Expenses: Standard 12

    Description
    Include in the financial statements a breakdown of expenses (e.g., salaries, travel, postage, etc.) that shows what portion of these expenses was allocated to program, fundraising, and administrative activities. If the charity has more than one major program category, the schedule should provide a breakdown for each category.

    The organization meets this standard.

  6. Accurate Expense Reporting

    Accuracy of Expenses in Financial Statements: Standard 13

    Description
    Accurately report the charity's expenses, including any joint cost allocations, in its financial statements. For example, audited or unaudited statements which inaccurately claim zero fundraising expenses or otherwise understate the amount a charity spends on fundraising, and/or overstate the amount it spends on programs will not meet this standard.

    The organization meets this standard.

  7. Budget Plan

    Budget: Standard 14

    Description
    Have a board-approved annual budget for its current fiscal year, outlining projected expenses for major program activities, fundraising, and administration.

    Childhaven does not meet this standard because:The budget provided outlines natural expenses but does not clearly identify the projected amounts to be spent on program services, fundraising and administration.

Fundraising & Info

  1. Truthful Materials

    Misleading Appeals: Standard 15

    Description
    Have solicitations and informational materials, distributed by any means, that are accurate, truthful and not misleading, both in whole and in part. Appeals that omit a clear description of program(s) for which contributions are sought will not meet this standard. A charity should also be able to substantiate that the timing and nature of its expenditures are in accordance with what is stated, expressed, or implied in the charity's solicitations.

  2. Annual Report

    Annual Report: Standard 16

    Description
    Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fundraising and administrative categories as in the financial statements, and (iii) ending net assets.

    Childhaven does not meet this standard because:The organization did not produce an annual report for the past fiscal year.

  3. Website Disclosures

    Web Site Disclosures: Standard 17

    Description
    Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

    Childhaven does not meet this standard because:Its website, childhaven.org, does not include all of the recommended information for those charity websites that solicit for donations. Specifically, it does not include a link to an annual report.

  4. Donor Privacy

    Privacy for Written Appeals & Internet Privacy: Standard 18

    Description
    Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

    The organization meets this standard.

  5. Cause Marketing Disclosures

    Cause Related Marketing: Standard 19

    Description
    Clearly disclose how the charity benefits from the sale of products or services (i.e., cause-related marketing) that state or imply that a charity will benefit from a consumer sale or transaction. Such promotions should disclose, at the point of solicitation: (a) the actual or anticipated portion of the purchase price that will benefit the charity (e.g., 5 cents will be contributed to abc charity for every xyz company product sold), (b) the duration of the campaign (e.g., the month of October), (c) any maximum or guaranteed minimum contribution amount (e.g., up to a maximum of $200,000).

    The organization meets this standard.

  6. Complaints

    Complaints: Standard 20

    Description
    Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fundraising practices, privacy policy violations and/or other issues.

    The organization meets this standard.

Conclusion

Childhaven does not meet the following 4 Standards for Charity Accountability:

Standard 6: Board Policy on Effectiveness - Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.

Childhaven does not meet this standard because:Its board of directors has a policy stating that the organization's performance and effectiveness will be assessed but it does not specify that the frequency of this assessment.

Standard 14: Budget - Have a board-approved annual budget for its current fiscal year, outlining projected expenses for major program activities, fundraising, and administration.

Childhaven does not meet this standard because:The budget provided outlines natural expenses but does not clearly identify the projected amounts to be spent on program services, fundraising and administration.

Standard 16: Annual Report - Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fundraising and administrative categories as in the financial statements, and (iii) ending net assets.

Childhaven does not meet this standard because:The organization did not produce an annual report for the past fiscal year.

Standard 17: Web Site Disclosures - Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

Childhaven does not meet this standard because:Its website, childhaven.org, does not include all of the recommended information for those charity websites that solicit for donations. Specifically, it does not include a link to an annual report.

The BBB Wise Giving Alliance requested but did not receive complete information from the organization and is unable to verify the organization's compliance with the following Standard(s) for Charity Accountability: 15

Childhaven meets the remaining 15 Standards for Charity Accountability.

Purpose

  • Year, State Incorporated

    1911, WA

  • Stated Purpose

    Childhavenpartners with parents andcommunity to strengthen families, prevent childhood trauma and its damagingeffects, and prepare children for a lifetime of well-being.


  • Also Known As:

    Art With Heart

Programs

Childhaven believes thatearly childhood mental health has the potential to change the world. Childhavenis focused on both direct service to young children and families, as well asworking to address system-level challenges facing families. Childhaven's continuumof programs range from prevention to intervention, and include early learning,home visitation, counseling services, wraparound intensive supports, and more.Childhaven also partners with other organizations and with their partners ingovernment to make sure that kids and families have what they need to thrive.Childhaven offers a wide range of multi-generationalfocused and trauma-informed programs that meet children and families in theplaces they live, learn and play.Through Art with Heart, Childhaven brings thehealing power of creative expression to kids and adults serving kids. Theirtherapeutic activity books are designed for kids ages 5-18. Printed curricula,in-person and online trainings are available for adults who are leading orlooking to lead creative expression programs with the kids they serve.Through their capacity building services, Childhavensupports community-based providers to respond to the needs of young childrenand families experiencing trauma and adversity. Providing childcare providers, home visitors, preschool teachers,families and communities more training and support to address infants and youngchildren’s social, emotional, relational and developmental needs. Child & Family Counseling therapists support families and childrenfrom birth to 24 years, providing therapeutic care and counseling services witha focus on: infant/early childhood mental health, dyadic andinteraction-focused therapies, trauma-informed care, emotional health, andwhole child well-being.Childhaven’s community-based programs provide a variety of supports to children and families inthe places where they live, learn, and play. Supports include Healthy Starts,RAYS UP youth mentoring, Kaleidoscope Play and Learn groups, Kinship, andFamily Navigation services that are embedded within pediatric primary care.Early learning programs serve young children and their families. Childhaven providesdaily classroom-based care with a social-emotional focus to prepare childrenfor a successful transition to Kindergarten.Childhaven’s early support for infants and toddlers program provides developmental therapies to support children from birth to 3 years toaddress a variety of developmental concerns.Wraparoundwith Intensive Services are designed to support youngchildren, ages birth to 6, who have significant social, emotional, andbehavioral needs. Wraparound with Intensive Services are guided by anInfant/Early Childhood Mental Health framework, supporting children's primaryrelationships in both their home and early learning environments. Families workclosely with their care team, including a Parent Partner, Care Coordinator, andInfant/Early Childhood Mental Health Therapist, to develop a support plan thatcenters their goals for their family.

For the year ended June 30, 2019, Childhaven program expenses were:

Programs $8,473,064
Program Expenses $8,473,064

Governance & Staff

  • CEO

    Mr. Jon Botten, CEO

  • Board Chair

    Mr. Curt Anderson, CFO

  • Chair's Profession / Business Affiliation

    Icertis

  • Board Size

    22

  • Paid Staff Size

    228

Fundraising

Method(s) Used:
Direct mail appeals, Invitations to fundraising events, Print advertisements (newspapers, magazines, etc.), Grant proposals, Internet, Planned giving arrangements, Cause-related marketing (affinity credit cards, consumer product sales, etc.), Appeals via Social Media (Facebook, etc.), Solicitations for Used Cars.

% of Related Contributions on Fundraising: 26.41%

Tax Status

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.


Financial

The following information is based on Childhaven's Audited financial statements for the fiscal year ending June 30, 2019

Source of Funds
Service fees from governmental agencies $5,350,223
Contributions, net $3,004,201
Special events, net of expenses of $262,709 $598,056
Investment income, net $434,780
Government and other grants $236,906
United Way of King County $200,287
Other income, net $107,471
Total Income $9,931,924

Breakdown of Expenses

Total Income $9,931,924
Total Expenses: $10,931,302
Program Expenses $8,473,064
Fundraising Expenses $1,066,957
Administrative Expenses $1,391,281
Other Expenses $0
Expenses in Excess of Income $999,378
Beginning Net Assets $20,107,883
Other Changes In Net Assets $-669,181
Ending Net Assets $18,439,324
Total Liabilities $3,360,724
Total Assets $21,800,048

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