SPAULDING FOR CHILDREN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPAULDING FOR CHILDREN (EIN 38-1871660)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-21
- IRS object ID
- 202510809349300911
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-21T08:40:10-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 W Long Lake Road Suite 400 | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381871660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spaulding for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAU | BusinessNameControlTxt |
| Phone | 2484430300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 Northland Drive | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doretha Morgan | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 2484432141 | PhoneNum |
| Signature | 2025-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bradley M DeVries | PreparerPersonNm |
| PTIN | P01305693 | PTIN |
| Phone | 2482390900 | PhoneNum |
| Preparation | 2025-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Melissa Jenovai | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 Northland Drive | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,716,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spaulding.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | In partnership with diverse communities, Spaulding for Children's mission is to develop and integrate revolutionary and innovative programs that provide families the support needed to enhance the care of children and youth with the pursuit of permanency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,296,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,207,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,769,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,322,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,311 | PYOtherRevenueAmt |
| CY Other Revenue | $5,405 | CYOtherRevenueAmt |
| PY Total Revenue | $11,272,856 | PYTotalRevenueAmt |
| CY Total Revenue | $14,683,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,781,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,287,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,272,912 | PYOtherExpensesAmt |
| CY Other Expenses | $9,731,801 | CYOtherExpensesAmt |
| PY Total Expenses | $11,054,063 | PYTotalExpensesAmt |
| CY Total Expenses | $14,019,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,617,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,623,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,549,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,843,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,067,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,780,203 | NetAssetsOrFundBalancesEOYAmt |
| Mission | In partnership with diverse communities, Spaulding for Children's mission is to develop and integrate revolutionary and innovative programs that provide families the support needed to enhance the care of children and youth with the pursuit of permanency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,211,794 | ExpenseAmt |
| Revenue | $4,322,228 | RevenueAmt |
| Desc | Child and Family Services (CFS)Spaulding for Children provided services to approximately 210 families throughout the year. 11 children/youth were reunited with parents and on average it took 10 months to return home. About 153 families also received services. We completed 8% more adoptions than the previous year and the WWK program exceeded their goal for adoptions by 60%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,361,475 | ExpenseAmt |
| Desc | Spaulding Institute and AcademyThe Academy and the Institute had a total of 4 federal grants over the past year. One grant received an approved extension to continue services, two grants were in year 2 of a 5 year project and one grant was awarded but before the end of the fiscal year. One additional project is a subaward of another federal grant awarded to a different agency. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scholarships for Children formerly served by the OrganizationSpaulding for Children provides scholarship funds to support youth interested in higher education. This year we sent applications to eligible people but did not receive any completed applications. No awards were provided. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,573,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doretha Morgan | PersonNm |
| Phone | 2484430300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16250 Northland Drive | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kristi Plain | |||||||
| Board President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rodenna Miggins | |||||||
| Board Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Willie Smith | |||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Edwards | |||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffery Bryngelson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Graham | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfred Jordan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DeAndre Lipscomb Sr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Peay Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Smith | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Superczynski | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TeJuan Yelder | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Zatek | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Verna Green Ended | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Henderson Ended | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Jordan-Phillips Ended | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Liversidge Ended | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Rice Ended | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Jenovai | |||||||
| President/CEO | 40.00 | Yes (X) | $150,800 | $0 | $31,170 | ||
| Doretha Morgan | |||||||
| VP of Finance | 40.00 | Yes (X) | $87,870 | $0 | $18,163 | ||
| Kris Henneman | |||||||
| VP of Institute | 40.00 | $129,974 | $0 | $26,865 | Yes (X) | ||
| Melinda Lis | |||||||
| VP of Academy | 40.00 | $126,590 | $0 | $26,166 | Yes (X) | ||
| Kristina Vaseau | |||||||
| VP of Child Family Services | 40.00 | $110,968 | $0 | $22,937 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $606,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Univeristy of Washington | |||||
| 1410 NE Campus Pkwy | Seattle | WA | 98195 | Consultation | $943,190 |
| Child Trends | |||||
| 12300 Twinbrook Pkwy MD Ste 235 | Rockville | MD | 20852 | Consultation | $479,852 |
| Center for Adoption Support & Education | |||||
| 3919 National Dr St 200 | Burtonsville | MD | 20866 | Consultation | $319,744 |
| Epic 'Ohana Inc | |||||
| 1130 N NimitzHwy c210 | Honolulu | HI | 96817 | Consultation | $294,089 |
| Charco Realty LLC | |||||
| 16250 Northland Dr Ste 160 | Southfield | MI | 48075 | Consultation | $259,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,859 | FundraisingAmt |
| Government Grants | $9,682,875 | GovernmentGrantsAmt |
| All Other Contributions | $484,501 | AllOtherContributionsAmt |
| Noncash Contributions | $38,997 | NoncashContributionsAmt |
| Total Contributions | $10,207,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Foster Family Pass-Through | 812900 | $2,172,123 | $2,172,123 |
| Child and Family Services | 812900 | $2,137,005 | $2,137,005 |
| Child Welfare Training | 624410 | $13,100 | $13,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,322,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,793 | TotalRevenueColumnAmt |
| Exclusion | $148,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,859 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,186 | TotalRevenueColumnAmt |
| Exclusion | -$1,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Legal Reimbursements | 541199 | $3,742 | $3,742 |
| Miscellaneous | 900099 | $2,849 | $2,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,683,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,322,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,746 | TotalAmt |
| Program Services | $279,841 | ProgramServicesAmt |
| Management And General | $77,809 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,245 | TotalAmt |
| Program Services | $2,362,201 | ProgramServicesAmt |
| Management And General | $652,084 | ManagementAndGeneralAmt |
| Fundraising | $34,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,831 | TotalAmt |
| Program Services | $140,402 | ProgramServicesAmt |
| Management And General | $40,086 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,861 | TotalAmt |
| Program Services | $321,215 | ProgramServicesAmt |
| Management And General | $91,709 | ManagementAndGeneralAmt |
| Fundraising | $9,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,892 | TotalAmt |
| Program Services | $207,529 | ProgramServicesAmt |
| Management And General | $57,420 | ManagementAndGeneralAmt |
| Fundraising | $2,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,719 | TotalAmt |
| Program Services | $19,203 | ProgramServicesAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,059 | TotalAmt |
| Program Services | $1,758,416 | ProgramServicesAmt |
| Management And General | $282,470 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813 | TotalAmt |
| Program Services | $3,057 | ProgramServicesAmt |
| Fundraising | $756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,112 | TotalAmt |
| Program Services | $122,315 | ProgramServicesAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,220 | TotalAmt |
| Program Services | $78,101 | ProgramServicesAmt |
| Management And General | $14,845 | ManagementAndGeneralAmt |
| Fundraising | $1,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,108 | TotalAmt |
| Program Services | $213,459 | ProgramServicesAmt |
| Management And General | $40,829 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,417 | TotalAmt |
| Program Services | $142,052 | ProgramServicesAmt |
| Management And General | $16,365 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,713 | TotalAmt |
| Program Services | $385,892 | ProgramServicesAmt |
| Management And General | $10,821 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,088 | TotalAmt |
| Program Services | $7,306 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,076 | TotalAmt |
| Program Services | $45,458 | ProgramServicesAmt |
| Management And General | $19,037 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Partner agencies - pass | $4,254,608 | $4,254,608 | |
| Foster parent payments | $2,165,339 | $2,165,339 | |
| Donated Supplies | $38,997 | $30,735 | $8,262 |
| Family and client assis | $26,733 | $26,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,551 | TotalAmt |
| Program Services | $7,177 | ProgramServicesAmt |
| Management And General | $42,259 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,019,376 | TotalAmt |
| Program Services | $12,573,269 | ProgramServicesAmt |
| Management And General | $1,372,265 | ManagementAndGeneralAmt |
| Fundraising | $73,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,565 | BOYAmt |
| EOY | $845,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,439 | BOYAmt |
| EOY | $1,542,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,763 | BOYAmt |
| EOY | $2,432,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,977 | BOYAmt |
| EOY | $62,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,088 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,829 | BOYAmt |
| EOY | $5,443,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,739 | BOYAmt |
| EOY | $1,276,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,617,400 | BOYAmt |
| EOY | $11,623,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,059 | BOYAmt |
| EOY | $1,703,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,821 | BOYAmt |
| EOY | $1,139,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,880 | BOYAmt |
| EOY | $2,843,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,531,808 | BOYAmt |
| EOY | $8,000,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,712 | BOYAmt |
| EOY | $779,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,520 | BOYAmt |
| EOY | $8,780,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,617,400 | BOYAmt |
| EOY | $11,623,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $664,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,048,398 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,586,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,216,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,179,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,296,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,195,291 | CurrentTaxYearAmt |
| Total | $32,473,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,586,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,216,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,179,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,296,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,195,291 | CurrentTaxYearAmt |
| Total | $32,473,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,473,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $146,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,793 | CurrentTaxYearAmt |
| Total | $708,800 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,849 | CurrentTaxYearAmt |
| Total | $92,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $122,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,928 | CurrentTaxYearAmt |
| Total | $187,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,462,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,364,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,016 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $537,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $435,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $505,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$120,680 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $385,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $424,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $505,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $424,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32445 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67555 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,145 | DepreciationAmt |
| Book Value | $21,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets | $138,000 |
| Operating Lease | $1,138,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,276,760 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease | Desc |
| Amt | $1,139,867 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,139,867 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,764,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,048,404 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,372 | OtherRevenueAmt |
| Revenue Not Reported | $1,080,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,683,661 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,683,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,051,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,372 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,019,376 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,019,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowments are used to support agency services and consumers including assisting in converting expenses in the adoption program providing scholarships to cover tuition, room and board, fees and associated costs to attend college for present and former children who are or have received services from Spaulding for Children. |
| Part XI, Line 2d - Other Adjustments: | Direct Fundraising Expenses 32,372. |
| Part XII, Line 2d - Other Adjustments: | Direct Fundraising Expense 32,372. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Fundraiser | Event1Nm |
| Gross Receipts Event1 | $58,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,684 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,311 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,858 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Event | Event2Nm |
| Gross Receipts Event2 | $12,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,875 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,514 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,859 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,186 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,186 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melissa Jenovai | ||||||||||||||
| President/CEO | $145,600 | $0 | $5,200 | $0 | $0 | $0 | $10,556 | $0 | $20,614 | $0 | $181,970 | $0 | $0 | $0 |
| Kris Henneman | ||||||||||||||
| VP of Institute | $125,294 | $0 | $4,680 | $0 | $0 | $0 | $9,098 | $0 | $17,767 | $0 | $156,839 | $0 | $0 | $0 |
| Melinda Lis | ||||||||||||||
| VP of Academy | $121,390 | $0 | $5,200 | $0 | $0 | $0 | $8,861 | $0 | $17,305 | $0 | $152,756 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A final draft of Form 990 is presented to the audit committee once it is received from the organization's accounting firm. The committee then reviews the draft Form 990 and recommends it to the full board for filing. |
| Form 990, Part VI, Section B, line 12c | Employees are required to complete conflict of interest disclosure statements annually. Such statements are reviewed by management to identify any potential conflicts. |
| Form 990, Part VI, Section B, line 15 | The board of directors is responsible for determining and approving the wages of the president and CEO of the organization. The compensation level is determined using guidance from the Michigan Federation of Children and Families' salaries and fringe benefit survey report. The board has the objective of setting the compensation level of the CEO in line with compensation levels at other similar organizations. All other employee compensation is set by the CEO, with indirect approval from the board of directors through the budget approval process. All other employee compensation is set aby the CEO, with indirect approval from the board of directors through the budget approval process. |
| Form 990, Part VI, Section C, line 19 | Audit, governing documents, and conflict of interest policy are all available on the organization's website at www.spaulding.org. Form 990 is available to the public on www.guidestar.org. |
| Form 990, Part IX, line 11g | Consultant Fees: Program service expenses 1,737,230. Management and general expenses 282,470. Fundraising expenses 0. Total expenses 2,019,700. Payroll Processing Fees: Program service expenses 21,186. Management and general expenses 0. Fundraising expenses 173. Total expenses 21,359. |