2025-01-15T11:30:48-06:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 916053563 CHILDSTRIVE CHIL 4253535656 906 SE EVERETT MALL WAY 200 EVERETT WA 982083743 MARY CLINE-STIVELY CEO 4253535656 2025-01-14 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z MARY CLINE-STIVELY 906 SE EVERETT MALL WAY 200 EVERETT WA 982083743 10475433 0 X WWW.CHILDSTRIVE.ORG X 1963 WA PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY. 10 10 137 43 0 0 10061291 9676433 559992 443711 35696 48708 -38854 40322 10618125 10209174 267304 211607 0 0 8500208 8637590 0 0 265655 1778522 1684638 10546034 10533835 72091 -324661 6632809 7021912 793165 1339836 5839644 5682076 X CHILDSTRIVE BUILDS ON THE RELATIONSHIPS, STRENGTHS, AND UNIQUE ABILITIES OF YOUNG CHILDREN AND THEIR FAMILIES BY FOSTERING SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING SO ALL CHILDREN CAN FLOURISH. 0 0 5553304 2500 430638 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 1,700 CHILDREN AND THEIR FAMILIES DURING THE YEAR THAT ENDED JUNE 30, 2024. 1460721 106423 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 268 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024. 1161757 12229 13073 OUTREACH COUNSELING: OUTREACH COUNSELING INCLUDES 3 PROGRAMS - VILLAGE COUNSELING, ECLIPSE PROGRAM AND HOMEWARD HOUSE VILLAGE COUNSELING - THIS PROGRAM PROVIDED INFANT AND EARLY CHILDHOOD MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES WITH TRAUMA EXPOSURE, DURING THE PRENATAL THROUGH AGE SIX. WE HAVE A MENTAL HEALTH CASE MANAGER AND A MENTAL HEALTH THERAPIST, BOTH OF WHOM ARE SPANISH SPEAKING. OUR MENTAL HEALTH PROVIDERS SERVE FAMILIES FOR AN AVERAGE OF TWO YEARS. COUNSELORS ALSO FACILITATED A SOCIAL SKILLS GROUP FOR CHILDREN, PARENT SUPPORT GROUPS USING PEPS CURRICULUM. THEY ALSO PROVIDED FOUR CIRCLE OF SECURITY PARENTING GROUPS. ECLIPSE PROGRAM - WE HAVE TWO MENTAL HEALTH COUNSELORS WITHIN THIS PROGRAM THAT PROVIDE CONSULTATION AND EARLY CHILDHOOD MENTAL HEALTH SUPPORT TO PRESCHOOL CHILDREN. CHILDREN SERVED ARE ENROLLED IN ECEAP PROGRAM THROUGH SNOHOMISH COUNTY. SERVICES ARE FAMILY DIRECTED AND PROVIDED WITHIN THE CLASSROOM AND IN-HOME SERVICES IF FAMILIES DESIRE. THESE ARE SHORT TERM SERVICES LASTING APPROXIMATELY 6 MONTHS OR SO. 21 FAMILIES WERE SERVED IN 23-24 YEAR. HOMEWARD HOUSE - THIS PROGRAM PROVIDES INFANT CHILDHOOD MENTAL HEALTH SERVICES TO PREGNANT AND NEWLY PARENTING INDIVIDUALS WITH CHILDREN UP TO THE AGE OF ONE. FAMILIES RECEIVING SERVICES ARE THOSE THAT ARE AT HIGH RISK OF COURT REMOVAL OR WHO HAVE EXPERIENCED REMOVAL (CHILD WELFARE DEPENDENCY) DUE TO SUBSTANCE USE DISORDER. FAMILIES OFTEN ALSO EXPERIENCE HOMELESSNESS. INFANT MENTAL HEALTH SPECIALIST WORKS WITH FAMILIES TO SUPPORT WITH PREVENTING REMOVAL AND/OR THOSE WORKING TOWARDS REUNIFICATION. THE INFANT MENTAL HEALTH SPECIALIST ALSO PROVIDES SERVICES BY PROVIDE CHILD-PARENT PSYCHOTHERAPY, UTILIZING PFR AND FACILITATES CIRCLE OF SECURITY GROUPS. EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) - ECEAP IS A WASHINGTON FUNDED PRE-KINDERGARTEN PROGRAM THAT PREPARES THREE- AND FOUR-YEAR-OLD CHILDREN FROM LOW-INCOME FAMILIES FOR SUCCESS IN SCHOOL AND IN LIFE. ECEAP FOCUSES ON THE WELLBEING OF THE WHOLE CHILD BY PROVIDING COMPREHENSIVE NUTRITION, HEALTH, EDUCATION, AND FAMILY SUPPORT SERVICES TO WASHINGTON'S MOST AT RISK YOUNG CHILDREN. ECEAP REACHES THE CHILDREN MOST IN NEED OF THESE FOUNDATIONS FOR LEARNING. THE PROGRAM IS ALIGNED WITH NATIONALLY RESEARCHED PROGRAMS. ECEAP SERVICED APPROXIMATELY 45 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024. 704187 90455 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 APPROXIMATELY 110 FAMILIES DURING THE YEAR ENDED JUNE 30, 2024. 704187 90455 8879969 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 56 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 X JOYCE KATHOL 4253535656 906 SE EVERETT MALL WAY 200 EVERETT WA 982083743 HEATHER BROWN PRESIDENT 2.00 X X 0 0 0 DAN JUHL VICE PRESIDENT 2.00 X X 0 0 0 KELSEY SJOBERG TREASURER 2.00 X X 0 0 0 CHERYL BEIGHLE SECRETARY 2.00 X X 0 0 0 ELIZABETH LEWIS DIRECTOR 2.00 X 0 0 0 RAMONA MENISH DIRECTOR 2.00 X 0 0 0 JAMYANG NHANGKAR DIRECTOR 2.00 X 0 0 0 ANNE REES DIRECTOR 2.00 X 0 0 0 JOHN CHAMBERS DIRECTOR 2.00 X 0 0 0 JOSHUA ESTES DIRECTOR 2.00 X 0 0 0 TIFFANY DRIVER DIRECTOR UNTIL MAY 2.00 X 0 0 0 MARY CLINE-STIVELY CEO 40.00 X 163676 0 4367 PENNY YATES BAKER CFO 40.00 X 120624 0 13450 JACQUELINE OH DIRECTOR OF EARLY SUPPORTS 40.00 X 103958 0 12764 SNOW BERGER DIRECTOR OF NFP 40.00 X 106141 0 3242 494399 0 33823 4 0 1 0 0 28489 8879956 767988 169471 9676433 COUNSELING/EDUCATION 624100 443711 443711 443711 41127 41127 217600 188536 29064 29064 29064 53669 2117 48205 0 5464 2117 7581 7581 29518 28489 29518 0 MISCELLANEOUS INCOME 900099 11258 11258 11258 10209174 443711 0 89030 211607 211607 322313 322313 6845927 6051057 652173 142697 90216 79742 8594 1880 803124 709875 76509 16740 576010 509130 54874 12006 44000 44000 7926 7926 401499 359966 23983 17550 165045 144259 16572 4214 100641 77324 19047 4270 282863 193178 73775 15910 117934 114144 2469 1321 49244 45511 2912 821 91717 54827 32268 4622 90101 72167 14687 3247 61155 47713 11257 2185 SUPPLIES 201093 177296 18384 5413 SPECIAL EVENTS 33536 1893 120 31523 EQUIPMENT RENTAL AND MA 28887 22030 5601 1256 MISCELLANEOUS 8997 8250 747 10533835 8879969 1388211 265655 118184 495520 552878 18576 1513103 990591 52895 52511 86203 207049 5239306 2258556 2532517 2980750 1530441 1718862 246588 558053 6632809 7021912 413606 443431 82365 16013 245000 297194 635392 793165 1339836 X 5408338 5343226 431306 338850 5839644 5682076 6632809 7021912 -324661 167093 0 X 0 1 X 1 1 1 X 1940350 1467276 4287190 10061291 9676433 27432540 1940350 1467276 4287190 10061291 9676433 27432540 27432540 177854 140450 178600 217453 258727 973084 3530 3965 2089 2151 11258 22993 28428617 22389552 0.96500 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 126635 148354 258507 16482 0 132700 26072 26072 132700 132700 16359 16359 132700 132700 28770 28770 132700 132700 45907 45907 132700 132700 4912 4912 132700 0.00000 1.00000 0.00000 0 0 800000 800000 3491373 1357445 2133928 248065 222545 25520 327634 323141 4493 372234 355425 16809 2980750 RIGHT OF USE ASSET - OPERATING LEASE 558053 558053 RIGHT OF USE LIABILITY - OPERATING LEASE 635392 635392 10586395 167093 218054 385147 10201248 7926 7926 10209174 10743963 218054 218054 10525909 7926 7926 10533835 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: 188,536. FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 29,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B: 188,536. FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 29,518. ANNUAL LUNCHEON 58007 28489 29518 2500 6315 13213 3387 4103 58007 28489 29518 2500 6315 13213 3387 4103 29518 0 1 DIAPERS, WIPES, HYGIENE ITEMS AND MISC ACCESSORIES 281 166971 RETAIL PRICE ITEMS FROM EBC DIAPER BANK ASSISTANCE WITH EXPENSES OF DAILY LIVING 102 11653 COST VARIOUS ITEMS LIKE STROLLERS AND CLOTHING, ASSISTANCE WITH BILLS LIKE PUD GROCERY AND GAS CARDS 114 32983 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 162676 0 1000 0 0 0 3277 0 1090 0 168043 0 0 0 X DIAPERS, WIPES AND SUPPLIES FOR FAMILIES 385369 166971 RETAIL PRICE X AIRLINE TICKETS 2 2500 RETAIL PRICE 0 0 0 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 THE BOARD OF DIRECTORS, GUIDED BY THE EXECUTIVE COMMITTEE, DETERMINES THE COMPENSATION OF THE CEO BASED ON AN ANNUAL REVIEW OF COMPENSATION SURVEYS AS WELL AS CHILDSTRIVE'S HISTORICAL PRACTICES. ALL POSITIONS COMPENSATION IS NOW SET ANNUALLY AFTER REVIEW OF MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.