CHILDSTRIVE

EIN: 916053563 501(c)(3)

EVERETT, WA

Total Revenue
$10,735,813
Total Expenses
$10,448,182
Total Assets
$7,690,604
Net Assets
$6,134,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WA
Principal Officer
MARY CLINE-STIVELY
Phone
4253535656
Tax Period
2024-07-01 to 2025-06-30

CHILDSTRIVE, founded in 1963, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,334,242 Revenue: $386,330

EARLY SUPPORT FOR INFANTS AND TODDLERS (ESIT): THIS PROGRAM SUPPORTS CHILDREN UNDER THE AGE OF THREE WHO HAVE A DIAGNOSIS OR DEVELOPMENTAL DELAYS OR DISABILITIES. SERVICES ARE DELIVERED IN CLOSE...

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EARLY SUPPORT FOR INFANTS AND TODDLERS (ESIT): THIS PROGRAM SUPPORTS CHILDREN UNDER THE AGE OF THREE WHO HAVE A DIAGNOSIS OR DEVELOPMENTAL DELAYS OR DISABILITIES. SERVICES ARE DELIVERED IN CLOSE PARTNERSHIP WITH FAMILIES AND CAREGIVERS, RECOGNIZING THEM AS THEIR CHILD'S MOST IMPORTANT TEACHER AND ADVOCATE. A TRANSDISCIPLINARY TEAM OF DEVELOPMENTAL SPECIALISTS - INCLUDING EDUCATORS, PHYSICAL AND OCCUPATIONAL THERAPISTS, SPEECH-LANGUAGE PATHOLOGISTS, COUNSELORS, AND FAMILY RESOURCE COORDINATORS - WORKS WITH FAMILIES IN THEIR NATURAL ENVIRONMENTS, SUCH AS HOMES AND CHILDCARE SETTINGS. SERVICES ARE TAILORED TO MEET EACH FAMILY'S UNIQUE STRENGTHS, ROUTINES, AND GOALS, HELPING ENSURE CHILDREN ARE ON A STRONG PATH TOWARD FUTURE LEARNING AND LIFELONG WELL-BEING.

Program 2
Expenses: $1,314,276

NURSE-FAMILY PARTNERSHIP (NFP): NFP IS A NATIONALLY RECOGNIZED, EVIDENCE-BASED HOME VISITING PROGRAM FOR FIRST-TIME PARENTS, BEGINNING IN PREGNANCY AND CONTINUING UNTIL THE CHILD'S SECOND BIRTHDAY...

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NURSE-FAMILY PARTNERSHIP (NFP): NFP IS A NATIONALLY RECOGNIZED, EVIDENCE-BASED HOME VISITING PROGRAM FOR FIRST-TIME PARENTS, BEGINNING IN PREGNANCY AND CONTINUING UNTIL THE CHILD'S SECOND BIRTHDAY. FAMILIES ARE PAIRED WITH SPECIALLY TRAINED NURSES WHO PROVIDE CONSISTENT, INHOME SUPPORT FOCUSED ON HEALTHY PREGNANCIES, CHILD DEVELOPMENT, AND FAMILY SELF-SUFFICIENCY.

Program 3
Expenses: $644,368

PARENTS AS TEACHERS (PAT): PAT IS A NATIONAL, EVIDENCE-BASED HOME VISITING MODEL SUPPORTING FAMILIES WITH CHILDREN FROM PRENATAL THROUGH KINDERGARTEN ENTRY. CHILDSTRIVE'S PAT PROGRAM SERVES FAMILIES...

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PARENTS AS TEACHERS (PAT): PAT IS A NATIONAL, EVIDENCE-BASED HOME VISITING MODEL SUPPORTING FAMILIES WITH CHILDREN FROM PRENATAL THROUGH KINDERGARTEN ENTRY. CHILDSTRIVE'S PAT PROGRAM SERVES FAMILIES NAVIGATING MULTIPLE, OFTEN COMPOUNDING CHALLENGES, INCLUDING HOUSING INSTABILITY, TRAUMA, AND SYSTEMIC BARRIERS TO HEALTHCARE, EDUCATION, AND ECONOMIC OPPORTUNITY. THE PROGRAM PROMOTES POSITIVE PARENT-CHILD INTERACTIONS, EARLY LEARNING, AND HEALTHY DEVELOPMENT THROUGH REGULARLY SCHEDULED HOME VISITS TAILORED TO EACH FAMILY'S GOALS AND CULTURAL CONTEXT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,153,822
Program Service Revenue $501,117
Investment Income $70,298
Other Revenue $10,576
TOTAL REVENUE $10,735,813

Expense Breakdown

Grants Paid $190,527
Salaries & Benefits $8,585,982
Fundraising Expenses $328,369
Program Expenses $8,651,920
Other Expenses $1,671,673
TOTAL EXPENSES $10,448,182

Year-over-Year Comparison

2024 2023 Change
Revenue $10,735,813 $10,209,174 +0.1%
Expenses $10,448,182 $10,533,835 0.0%
Net Income $287,631 $-324,661 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
125
Volunteers
34

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$303,520
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER BROWN PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN JUHL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KELSEY SJOBERG TREASURER 2.00
Officer Director
$0 $0 $0
CHERYL BEIGHLE SECRETARY 2.00
Officer Director
$0 $0 $0
ELIZABETH LEWIS DIRECTOR 2.00
Director
$0 $0 $0
RAMONA MENISH DIRECTOR 2.00
Director
$0 $0 $0
JAMYANG NHANGKAR DIRECTOR 2.00
Director
$0 $0 $0
ANNE REES DIRECTOR 2.00
Director
$0 $0 $0
JOHN CHAMBERS DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA ESTES DIRECTOR 2.00
Director
$0 $0 $0
LISA SHEN-VASEN MD DIRECTOR 2.00
Director
$0 $0 $0
MARY ZWERLING DIRECTOR 2.00
Director
$0 $0 $0
MARY CLINE-STIVELY CEO 40.00
Officer
$164,244 $4,178 $168,422
PENNY YATES BAKER CFO 40.00
Officer
$121,700 $13,398 $135,098
ERIKA BOYD NFP SUPERVISOR 40.00
Highest
$101,208 $2,645 $103,853
JACQUELINE OH DIRECTOR OF EARLY SUPPORTS 40.00
Highest
$100,657 $12,689 $113,346
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,735,813 $10,448,182 $7,690,604 $287,631
2024 $10,209,174 $10,533,835 $7,021,912 $-324,661
2023 $10,618,125 $10,546,034 $6,632,809 $72,091
2022 $11,894,239 $9,279,539 $6,188,353 $2,614,700
2021 $9,077,269 $8,833,462 $6,472,401 $243,807
2020 $9,332,968 $9,520,268 $5,268,694 $-187,300
2019 $8,194,879 $7,920,570 $3,859,612 $274,309
2018 $6,219,672 $6,188,823 $3,469,929 $30,849
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