2023-06-30T12:48:00-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 910890276 WONDERLAND CHILD & FAMILY SERVICES WOND 2063643777 2402 NW 195TH PLACE SHORELINE WA 98177 SCOTT CORNISH BOARD PRESIDENT 2063643777 2023-06-28 1 SCOTT CORNISH XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY KIRCHOFF 2402 NW 195TH PLACE SHORELINE WA 98177 5503875 0 X HTTPS://WONDERLANDKIDS.ORG X 1970 WA 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. 19 19 78 20 0 0 1559636 887632 4591956 4611535 4209 4544 0 164 6155801 5503875 0 0 0 0 3867406 4807588 0 0 392772 807779 779518 4675185 5587106 1480616 -83231 6124177 6005600 1095577 1060231 5028600 4945369 X 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. 0 0 4741137 0 4611535 SEE SCHEDULE O FOR PROGRAM DESCRIPTION AND ACCOMPLISHMENTS. 4741137 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X X TANYA BISCOMB 2063643777 2402 SW 195TH PLACE SHORELINE WA 98177 MARY KIRCHOFF CHIEF EXECUTIVE OFFICER 40.00 X 187302 0 25956 ELIZABETH FLORES-MARCUS CHIEF INVESTMENTS AND PARTNERSHIP OFFICER 40.00 X 117237 0 20688 WENTINA HURTADO CHIEF FINANCIAL OFFICER 40.00 X 116972 0 15633 ALEXANDRA LUNDY DIRECTOR OF PROGRAMS 40.00 X 108268 0 10306 KRISTI MARION THERAPY SUPERVISOR - ES 40.00 X 100317 0 14000 SCOTT CORNISH PRESIDENT 1.00 X X 0 0 0 BARRETT RODGERS VICE PRESIDENT 1.00 X X 0 0 0 ABIGAIL SIMS TREASURER 1.00 X X 0 0 0 COURTNEY HAYES SECRETARY 1.00 X X 0 0 0 VLADYSLAV BOBROVNYK BOARD MEMBER 0.50 X 0 0 0 JENNIFER BRADLEY BOARD MEMBER 0.50 X 0 0 0 SCOTT CLEMENT BOARD MEMBER 0.50 X 0 0 0 CARL CORNISH BOARD MEMBER 0.50 X 0 0 0 SARAH CROWDER BOARD MEMBER 0.50 X 0 0 0 DANIELLE GUNDER BOARD MEMBER 0.50 X 0 0 0 SONDRA HARRIS BOARD MEMBER 0.50 X 0 0 0 KRISTI KIYONAGA BOARD MEMBER 0.50 X 0 0 0 CHRIS LARSEN BOARD MEMBER 0.50 X 0 0 0 KYLE MCGEE BOARD MEMBER 0.50 X 0 0 0 BARBARA MURRAY BOARD MEMBER 0.50 X 0 0 0 NINA NATARAJAN BOARD MEMBER 0.50 X 0 0 0 CHRISTINE ROBERTS BOARD MEMBER 0.50 X 0 0 0 JAYANA SALDANHA BOARD MEMBER 0.50 X 0 0 0 STACY TAYLOR BOARD MEMBER 0.50 X 0 0 0 630096 0 86583 7 0 1 0 0 23462 864170 887632 KING COUNTY REVENUE 624100 2415520 2415520 SNOHOMISH COUNTY REVEN 624100 1396152 1396152 INSURANCE FEES 624100 799863 799863 4611535 4544 4544 OTHER 624100 164 164 164 5503875 4611535 0 4708 345863 121052 172932 51879 3861721 3456744 158072 246905 41290 38258 3032 198115 187359 114 10642 360599 308426 26851 25322 24689 24689 252849 202104 33698 17047 156946 125466 17084 14396 162195 155764 4311 2120 98817 75859 6387 16571 14866 11595 2230 1041 13358 10419 2004 935 29784 25202 3055 1527 MISCELLANEOUS 10117 8482 777 858 REPAIRS AND MAINTENANCE 9683 8193 993 497 BAD DEBT 6214 6214 5587106 4741137 453197 392772 4377096 4734675 87590 5218 708215 373213 3638 8210 882753 169892 725298 712861 8906 5940 5940 4066 3146 212334 153431 6124177 6005600 372864 420497 509216 489624 213497 150110 1095577 1060231 X 4773361 4897869 255239 47500 5028600 4945369 6124177 6005600 -83231 0 X X 0 1 X 1 0 X 478209 1288301 1387562 1559636 887632 5601340 478209 1288301 1387562 1559636 887632 5601340 1130741 4470599 2023 3306 3506 4209 4544 17588 113088 164 113252 5732180 16708891 0.77990 0.82160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 113,088. OTHER INCOME - 2022 AMOUNT: $ 164. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315000 315000 455000 76104 378896 64740 64740 0 48013 29048 18965 712861 LEASE LIABILITY (OPERATING LEASE) 150110 150110 X 5503875 0 5503875 0 5503875 5587106 0 5587106 0 5587106 PART X, LINE 2: WONDERLAND CHILD & FAMILY SERVICES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE THREE PREVIOUS YEARS. X X 0 0 0 0 0 0 0 0 0 MARY KIRCHOFF CHIEF EXECUTIVE OFFICER 166245 0 21057 0 0 0 1250 0 24706 0 213258 0 0 0 PART I, LINE 3 FINANCE AND EXECUTIVE COMMITTEES CONSULT WITH HR DIRECTOR TO DO A COMPENSATION MARKET ANALYSIS BEFORE CHANGING CEO COMPENSATION. FORM 990, PART III, LINE 4A EARLY-SUPPORT PROGRAM: BIRTH-THREE THERAPIES FOR CHILDREN WITH DELAYS AND DISABILITIES AND FAMILY SUPPORTS. OUR TRACK RECORD DEMONSTRATES THE EFFICACY OF OUR APPROACH, BECAUSE WE REGULARLY EXCEED OUR OUTCOME GOALS: 87% OF CHILDREN ACHIEVED THE HIGHEST POSSIBLE DEGREE OF FUNCTIONING AND 99% OF PARENTS/CAREGIVERS INCREASED UNDERSTANDING OF THEIR CHILD'S DEVELOPMENT AND ABILITY TO PROMOTE SKILL DEVELOPMENT. HOPE RISING CLINIC: BIRTH-TWELVE DIAGNOSIS, ASSESSMENT, AND THERAPIES FOR CHILDREN WITH PRENATAL SUBSTANCE EXPOSURE AND SUPPORTS FOR FAMILIES. THE HALLMARK EFFECT OF PRENATAL SUBSTANCE EXPOSURE IS BEHAVIORAL ISSUES RESULTING FROM CHALLENGES WITH SELF-REGULATION AND IMPULSE CONTROL. THE MAJORITY OF CHILDREN STRUGGLING WITH THE EFFECTS OF PSE ARE IN FOSTER CARE OR IN ADOPTIVE FAMILIES. WASHINGTON DSHS'S 2017 DATA SHOWS 48.8% OF SNOHOMISH COUNTY CHILDREN AND 31.5% OF KING COUNTY CHILDREN WERE REMOVED FROM PARENTS DUE TO PARENT DRUG ABUSE. THIS DOES NOT INCLUDE THOSE EXPOSED PRENATALLY TO OTHER SUBSTANCES. IN 2022, 81% OF CHILDREN TREATED IN THE HOPE RISING CLINIC HAD POLYSUBSTANCE EXPOSURE. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES (WORKING GROUPS), EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD; EXCEPT THAT NO COMMITTEE SHALL HAVE THE AUTHORITY TO: (A) AMEND, ALTER, OR REPEAL THESE BYLAWS; (B) ELECT, APPOINT, OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (E) AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMEND, ALTER, OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY A COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT, THEM BY LAW. ALL COMMITTEE CHAIRPERSONS WILL GIVE A WRITTEN REPORT ON THE ACTIVITIES OF THEIR COMMITTEE AT EACH BOARD MEETING WITH A COPY GIVEN TO THE SECRETARY. FORM 990, PART VI, SECTION A, LINE 2 CARL CORNISH AND SCOTT CORNISH (BROTHERS). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER LEADS THE BOARD FINANCE COMMITTEE TO CONFIRM ACCURACY OF FINANCIALS/990 WITH STAFF CFO AHEAD OF THE BOARD MEETING AT WHICH THE 990 WILL BE PRESENTED TO BOARD. THE CFO AND BOARD TREASURER WORK TOGETHER TO PRESENT THE DETAILS OF THE 990 WITH THE ENTIRE BOARD, ANSWER ANY QUESTIONS, ETC., BEFORE THE BOARD VOTES ON THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUESTED TO ANNUALLY REVIEW AND RE-SIGN COMPLIANCE DOCUMENTS FOR BOARD MEMBERSHIP. THE POLICY COVERS ALL DIRECTORS AND OFFICERS. POTENTIAL CONFLICTS ARE SELF-REPORTED AND REVIEWED BY THE CEO. EXISTING CONFLICTS ARE DOCUMENTED IN THE SIGNED POLICY AND THE MINUTES OF THE GOVERNING BOARD. IF A CONFLICT EXISTS, THE MEMBER IS PRECLUDED FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 CHARITY NAVIGATOR, AND CANDID PROFILES WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 WE PROVIDE ANNUAL REPORTS OR IMPACT REPORTS/SUMMARIES OF FINANCIALS OR BY REQUEST. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.