Wonderland Child & Family Services
- Assets
- $6.1m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 72
- Location
- Shoreline, WA
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 91-0890276
Organization Overview
Wonderland Child & Family Services is located in Shoreline, WA. The organization was established in 1974. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Wonderland Child & Family Services employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wonderland Child & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wonderland Child & Family Services generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY-SUPPORT PROGRAM:BIRTH-THREE THERAPIES FOR CHILDREN WITH DELAYS AND DISABILITIES AND FAMILIES 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 2021, 83% OF CHILDREN TREATED IN THE HOPE RISING CLINIC HAD POLYSUBSTANCE EXPOSURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kirchoff Chief Executive Officer | Officer | 40 | $151,543 |
Michelle Stiller Bradley Chief Program Officer | 40 | $120,740 | |
Wentina Hurtado Chief Financial Officer | Officer | 40 | $46,657 |
Stacy Taylor President | OfficerTrustee | 0.6 | $0 |
Courtney Hayes Secretary | OfficerTrustee | 0.6 | $0 |
Scott Cornish Vice President | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $668,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $890,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,636 |
| Total Program Service Revenue | $4,591,956 |
| Investment income | $4,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,155,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,944 |
| Compensation of current officers, directors, key employees. | $96,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,117,623 |
| Pension plan accruals and contributions | $30,774 |
| Other employee benefits | $210,747 |
| Payroll taxes | $290,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,387 |
| Advertising and promotion | $24,414 |
| Office expenses | $156,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,513 |
| Travel | $40,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,700 |
| Insurance | $24,034 |
| All other expenses | $0 |
| Total functional expenses | $4,675,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,377,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,590 |
| Accounts receivable, net | $708,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,638 |
| Net Land, buildings, and equipment | $725,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,940 |
| Intangible assets | $4,066 |
| Other assets | $212,334 |
| Total assets | $6,124,177 |
| Accounts payable and accrued expenses | $372,864 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $509,216 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,497 |
| Total liabilities | $1,095,577 |
| Net assets without donor restrictions | $4,773,361 |
| Net assets with donor restrictions | $255,239 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,124,177 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Wonderland Child & Family Services has recieved totaling $150,856.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $84,625 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,074 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: HOPE RISING CLINIC/INTERVENTIONS AND SUPPORTS FOR CHILDREN WITH PRENATAL SUBSTANCE EXPOSURE (PSE) | $10,000 |
The Seattle Foundation Seattle, WA PURPOSE: SUPPORT FOR HOPE RISING CLINIC | $10,000 |
Arthur C And Eleanor Schreiber Family Charitable Foundation Lake Forest Park, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Norcliffe Foundation Seattle, WA PURPOSE: HOPE RISING CLINIC FOR PRENATAL SUBSTANCE EXPOSURE FOR CURRENT AND FORMER FOSTER CHILDREN | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Portland Youthbuilders Portland, OR | $3,499,913 | $3,714,693 |
Northwest Outward Bound School Portland, OR | $2,032,579 | $3,666,331 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Fosterclub Seaside, OR | $1,920,560 | $2,612,923 |