2024-05-06T16:09:25-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 916053563 CHILDSTRIVE CHIL 4253535656 906 SE EVERETT MALL WAY 200 EVERETT WA 982083743 MARY CLINE-STIVELY CEO 4253535656 2024-05-06 1 MARY CLINE-STIVELY 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY CLINE-STIVELY 906 SE EVERETT MALL WAY 200 EVERETT WA 982083743 10879578 0 X WWW.CHILDSTRIVE.ORG X 1963 WA PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY. 11 11 130 120 0 0 4287190 10061291 7636513 559992 4612 35696 -34076 -38854 11894239 10618125 93229 267304 0 0 7500483 8500208 0 0 266852 1685827 1778522 9279539 10546034 2614700 72091 6188353 6632809 547571 793165 5640782 5839644 X PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY. WE PRIORITIZE SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DISABILITIES AND DELAYS OR WHO ARE AT RISK OF DELAY, AND THEIR FAMILIES. 0 0 5815848 0 473632 THE EARLY SUPPORTS PROGRAM ("ESP") ADDRESSES THE NEEDS OF CHILDREN STATE-SET CRITERIA FOR EARLY SUPPORTS SERVICES. ESP SERVICES INCLUDE DEVELOPMENTAL ASSESSMENT AND EVALUATIONS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, EDUCATIONAL SERVICES AND SOCIAL WORK SERVICES THROUGH A PARENT COACHING MODEL, FAMILY COUNSELING SERVICES, RESOURCE COORDINATION AND PARENT EDUCATION AND SUPPORT. EARLY SUPPORTS ALSO ADDRESSES THE NEEDS OF CHILDREN WHO ARE AT SERIOUS RISK OF FALLING BEHIND IN THEIR DEVELOPMENT AND OF NOT BEING SUCCESSFUL IN SCHOOL. SERVICES ARE PROVIDED TO FAMILIES RESIDING IN HOMELESS SHELTERS, ON THE TULALIP RESERVATION AND THROUGH DROP-IN PLAY GROUPS. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH THE WA DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF) CONTRACT, SNOHOMISH COUNTY EARLY SUPPORTS FOR INFANTS AND TODDLERS, SNOHOMISH COUNTY CHILD DEVELOPMENT SERVICES, KING COUNTY DEPARTMENTS OF DEVELOPMENTAL DISABILITIES, PRIVATE INSURANCE, GRANTS AND INDIVIDUAL DONATIONS. WE SERVED 1,795 CHILDREN AND THEIR FAMILIES DURING THE YEAR THAT ENDED JUNE 30, 2023. 1501380 124278 NURSE-FAMILY PARTNERSHIP (NFP): NFP IS A NATIONAL, EVIDENCE-BASED HOME VISITATION PROGRAM SERVING FIRST-TIME PARENTS DURING THEIR PREGNANCY UNTIL THE CHILD IS TWO YEARS OLD. SPECIALLY TRAINED COMMUNITY HEALTH NURSES VISIT THE FAMILIES IN THEIR HOME WEEKLY AND BIWEEKLY, SUPPORTING HEALTHY PARENT AND CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY. FUNDING FROM VERDANT HEALTH COMMISSION (SNOHOMISH COUNTY PUBLIC HOSPITAL DISTRICT NO. 2), SNOHOMISH COUNTY BEHAVIORAL HEALTH DEPARTMENT, AND MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) FEDERAL FUNDS VIA THE WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES HOME VISITING SERVICES ACCOUNT (DCYF AND HVSA) ALLOWS FOR ELIGIBLE FAMILIES TO BE SERVED THROUGHOUT SNOHOMISH COUNTY. NFP SERVED 203 CLIENTS DURING THE YEAR ENDED JUNE 30, 2023. 916195 1399 52182 OUTREACH COUNSELING: IN FY 2022-23 CHILDSTRIVE EMPLOYED SIX COUNSELORS WHO PROVIDED INFANT AND EARLY CHILDHOOD MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES WITH TRAUMA EXPOSURE, DURING THE PRENATAL PERIOD AND WITH CHILDREN AGED NEWBORN TO SIX.* OUR SPANISH LANGUAGE COUNSELORS SERVE FAMILIES ON AVERAGE FOR TWO YEARS. THE COUNSELORS ALSO FACILITATED TWO EARLY PARENT SUPPORT GROUPS AND ONE SUPPORT GROUP FOR PARENTS OF ADOLESCENTS USING PEPS CURRICULUM. THEY PROVIDED FOUR CIRCLE OF SECURITY PARENTING GROUPS. IN 2023, WE ADDED 2 COUNSELORS UNDER THE ECLIPSE PROGRAM. THEY PROVIDE CONSULTATION AND EARLY CHILDHOOD MENTAL HEALTH SUPPORT TO PRESCHOOL CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN ECEAP CLASSROOMS, AND IN THEIR HOMES. SIX CHILDREN AND THEIR FAMILIES RECEIVED SERVICES IN OUR INAUGURAL YEAR. OUR COUNSELOR AT HOMEWARD HOUSE WORKED WITH PREGNANT AND NEWLY-PARENTING PEOPLE WHO HAVE A HIGH RISK OF COURT REMOVAL (CHILD WELFARE DEPENDENCY) DUE TO SUBSTANCE USE DISORDER AND HOMELESSNESS. 20 INFANTS AND THEIR FAMILIES WERE SERVED WITH A COMBINATION OF PARENT-CHILD PSYCHOTHERAPY, PFR AND GROUPS. OUR ECEAP PROGRAM SERVED 46 FAMILIES DURING THE YEAR ENDED JUNE 30, 2023.*IN OUR MODEL, OLDER CHILDREN ARE INCLUDED AS PART OF THE FAMILY SERVICES AND OFTEN COUNSELORS CONSULT, DO SCREENINGS AND/OR REFER TO OTHER MENTAL HEALTH SERVICES FOR SCHOOL-AGED CHILDREN AND ADOLESCENTS. 728062 141627 34178 PARENTS AS TEACHERS (PAT): PAT IS A NATIONAL, EVIDENCE-BASED HOME VISITING MODEL OF SERVICES TO PREGNANT AND PARENTING MOTHERS AND FATHERS WHOSE CHILDREN ARE UNDER FIVE YEARS OF AGE. FAMILIES SERVED INCLUDE THOSE WITH EXTREME RISK FACTORS FOR POOR CHILD DEVELOPMENT OUTCOMES, SUCH AS HOMELESSNESS, PARENTAL MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS, HISTORY OF CHILD ABUSE AND NEGLECT, AND DOMESTIC VIOLENCE. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH A COMBINATION OF PRIVATE GRANTS AND FEDERAL FUNDS PASSED DOWN FROM THE WASHINGTON EARLY LEARNING FUND. PAT SERVED 151 CHILDREN IN 117 FAMILIES DURING THE YEAR ENDED JUNE 30, 2023. 728062 141627 34178 8961485 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 X PENNY YATES BAKER 4253535656 906 SE EVERETT MALL WAY 202 EVERETT WA 982083743 CHERYL BEIGHLE PRESIDENT 2.00 X X 0 0 0 DAN JUHL SECRETARY 2.00 X X 0 0 0 KELSEY SJOBERG TREASURER 2.00 X X 0 0 0 HEATHER BROWN VICE PRESIDENT 2.00 X X 0 0 0 JAMYANG DORJEE DIRECTOR 2.00 X 0 0 0 JOHN CHAMBERS DIRECTOR 2.00 X 0 0 0 ELIZABETH LEWIS DIRECTOR 2.00 X 0 0 0 RAMONA MENISH DIRECTOR 2.00 X 0 0 0 TIFFANY DRIVER DIRECTOR 2.00 X 0 0 0 JOSH ESTES DIRECTOR 2.00 X 0 0 0 KRISTINA PAULETTE DIRECTOR 2.00 X 0 0 0 MARY CLINE-STIVELY CEO 40.00 X 157076 0 4786 PENNY YATES BAKER CFO 40.00 X 121384 0 12647 JILLIAN DOUGLAS COUNSELOR 40.00 X 101090 0 10197 379550 0 27630 3 0 1 0 0 134409 9125587 801295 125542 10061291 COUNSELING/EDUCATION 624100 559992 559992 559992 33609 33609 183844 224849 -41005 -41005 -41005 2087 0 2087 2087 2087 36604 134409 36604 0 MISCELLANEOUS INCOME 900099 2151 2151 2151 10618125 559992 0 -3158 267304 267304 315282 315282 6692096 5898721 652749 140626 118702 104630 11578 2494 811586 715370 79162 17054 562542 495850 54871 11821 98 98 39638 39638 1839 1839 441634 393192 38002 10440 167958 149562 13776 4620 85419 70349 11265 3805 313069 281348 20718 11003 94815 92966 1246 603 87628 78441 7718 1469 83478 51605 25351 6522 39084 31407 6697 980 SUPPLIES 399902 316495 28764 54643 EQUIPMENT RENTAL AND MA 16263 13505 1986 772 MISCELLANEOUS 7697 740 6957 0 10546034 8961485 1317697 266852 181088 118184 376239 552878 1513103 1475894 52895 93021 86203 4631621 2099104 2689561 2532517 1372550 1530441 0 246588 6188353 6632809 368506 413606 179065 82365 0 297194 547571 793165 X 5503816 5408338 136966 431306 5640782 5839644 6188353 6632809 72091 126771 0 X 0 1 X 1 1 1 X 1131801 1940350 1467276 4287190 10061291 18887908 1131801 1940350 1467276 4287190 10061291 18887908 18887908 170935 177854 140450 178600 217453 885292 1668 1668 807 3530 3965 2089 2151 12542 19787410 29034635 0.95450 0.91960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 284513 222108 379986 126635 0 132700 16359 16359 132700 132700 28770 28770 132700 132700 45907 45907 132700 132700 4912 4912 132700 132700 2238 2238 132700 0.00000 1.00000 0.00000 0 0 800000 800000 2862537 1272270 1590267 248065 177432 70633 327634 309027 18607 393385 340375 53010 2532517 RIGHT OF USE LIABILITY - OPERATING LEASE 297194 297194 11004510 126771 261453 388224 10616286 1839 1839 10618125 10805648 261453 261453 10544195 1839 1839 10546034 PART IV, LINE 1B: THE ORGANIZATION ACTS AS FISCAL AGENT FOR MADRES DE CASINO ROAD, NEAR COLLABORATIVE, COZY CONNECTIONS AND THE SNOHOMISH COUNTY EARLY LEARNING COALITION. PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE REINVESTED IN THE ENDOWMENT TO INCREASE GROWTH FOR THE FUTURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B: 224,849. FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 36,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B: 224,849. FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 36,604. ANNUAL LUNCHEON 134632 103542 31090 0 0 4875 15588 2487 8140 MEGAHUG 33473 27960 5513 0 0 251 1550 0 3712 168105 131502 36603 5126 17138 2487 11852 36603 0 1 DIAPERS, WIPES, HYGIENE ITEMS AND MISC ACCESSORIES 329 125542 RETAIL PRICE ITEMS FROM EBC DIAPER BANK ASSISTANCE WITH EXPENSES OF DAILY LIVING 95 96012 COST VARIOUS ITEMS LIKE STROLLERS AND CLOTHING, ASSISTANCE WITH BILLS LIKE PUD GROCERY AND GAS CARDS 50 45750 0 COST GROCERY CARDS, GAS CARDS PART I, LINE 2: THE MAJORITY OF PAYMENTS ARE MADE DIRECTLY TO THE CREDITOR, LANDLORD, UTILITY COMPANY, ETC., TO ENSURE APPROPRIATE USE. FOOD GIFT CARDS AND GAS CARDS WERE GIVEN IN LIEU OF CASH FOR OTHER TYPES OF ASSISTANCE TO ENCOURAGE APPROPRIATE USE. X X 0 0 0 0 0 0 0 0 0 MARY CLINE-STIVELY CEO 157076 0 0 0 0 0 3145 0 1641 0 161862 0 0 0 X DIAPERS, WIPES AND SUPPLIES FOR FAMILIES 326525 125542 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NAME WAS CHANGED FROM LITTLE RED SCHOOL HOUSE TO CHILDSTRIVE IN 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S GOAL IS TO KEEP MINUTES OF ALL COMMITTEE MEETINGS, BUT SOME COMMITTEE MEETINGS WERE HELD WITHOUT MINUTES BEING KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO. THE FINANCE COMMITTEE THEN REVIEWED AND PRESENTED THE FORM 990 TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE FORMS ARE COMPILED AND REVIEWED BY THE CEO. IF AN INDIVIDUAL HAS A CONFLICT, THEY ABSTAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTES ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AS NEEDED, THE BOARD OF DIRECTORS, GUIDED BY THE EXECUTIVE COMMITTEE, DETERMINES THE COMPENSATION OF THE CEO BASED ON A REVIEW OF COMPENSATION SURVEYS AS WELL AS CHILDSTRIVE'S HISTORICAL PRACTICES. IN ALL OTHER YEARS, A REVIEW THAT DOES NOT INCLUDE COMPARABILITY DATA IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION ADJUSTMENTS. THE COMPENSATION REVIEW PROCESS LAST OCCURRED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.