2025-03-21T08:40:10-05:00 2024-09-30 382706146 YEO & YEO PC 880 W Long Lake Road Suite 400 Troy MI 48098 990 2023-10-01 381871660 Spaulding for Children SPAU 2484430300 16250 Northland Drive Southfield MI 48075 Doretha Morgan VP of Finance 2484432141 2025-02-21 1 1 Bradley M DeVries P01305693 2482390900 2025-03-08 2023 2025-03-06 01:10:19Z Melissa Jenovai 16250 Northland Drive Southfield MI 48075 14716033 0 X www.spaulding.org X 1968 MI 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. 13 13 55 57 0 0 7296125 10207235 3769550 4322228 174870 148793 32311 5405 11272856 14683661 0 0 0 0 3781151 4287575 0 0 73842 7272912 9731801 11054063 14019376 218793 664285 8617400 11623868 1549880 2843665 7067520 8780203 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. 0 0 4211794 4322228 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%. 8361475 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. 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. 12573269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Doretha Morgan 2484430300 16250 Northland Drive Southfield MI 48075 Kristi Plain Board President 5.00 X X 0 0 0 Rodenna Miggins Board Vice President 2.00 X X 0 0 0 Willie Smith Board Treasurer 2.00 X X 0 0 0 Kevin Edwards Board Secretary 2.00 X X 0 0 0 Jeffery Bryngelson Board Member 1.00 X 0 0 0 David Graham Board Member 1.00 X 0 0 0 Alfred Jordan Board Member 1.00 X 0 0 0 DeAndre Lipscomb Sr Board Member 1.00 X 0 0 0 Deborah Peay Wilson Board Member 1.00 X 0 0 0 Crystal Smith Board Member 1.00 X 0 0 0 Dave Superczynski Board Member 1.00 X 0 0 0 TeJuan Yelder Board Member 1.00 X 0 0 0 Cristina Zatek Board Member 1.00 X 0 0 0 Verna Green Ended Board Member 1.00 X 0 0 0 Bruce Henderson Ended Board Member 1.00 X 0 0 0 Rhonda Jordan-Phillips Ended Board Member 1.00 X 0 0 0 Edward Liversidge Ended Board Member 1.00 X 0 0 0 Kenneth Rice Ended Board Member 1.00 X 0 0 0 Melissa Jenovai President/CEO 40.00 X 150800 0 31170 Doretha Morgan VP of Finance 40.00 X 87870 0 18163 Kris Henneman VP of Institute 40.00 X 129974 0 26865 Melinda Lis VP of Academy 40.00 X 126590 0 26166 Kristina Vaseau VP of Child Family Services 40.00 X 110968 0 22937 606202 0 125301 4 0 1 0 Univeristy of Washington 1410 NE Campus Pkwy Seattle WA 98195 Consultation 943190 Child Trends 12300 Twinbrook Pkwy MD Ste 235 Rockville MD 20852 Consultation 479852 Center for Adoption Support & Education 3919 National Dr St 200 Burtonsville MD 20866 Consultation 319744 Epic 'Ohana Inc 1130 N NimitzHwy c210 Honolulu HI 96817 Consultation 294089 Charco Realty LLC 16250 Northland Dr Ste 160 Southfield MI 48075 Consultation 259616 21 39859 9682875 484501 38997 10207235 Foster Family Pass-Through 812900 2172123 2172123 Child and Family Services 812900 2137005 2137005 Child Welfare Training 624410 13100 13100 4322228 148793 148793 31186 39859 32372 -1186 -1186 Legal Reimbursements 541199 3742 3742 Miscellaneous 900099 2849 2849 6591 14683661 4322228 0 154198 X 362746 279841 77809 5096 3049245 2362201 652084 34960 184831 140402 40086 4343 422861 321215 91709 9937 267892 207529 57420 2943 2248 2230 18 27719 19203 8360 156 2041059 1758416 282470 173 3813 3057 756 140112 122315 16458 1339 94220 78101 14845 1274 257108 213459 40829 2820 158417 142052 16365 396713 385892 10821 9088 7306 1713 69 65076 45458 19037 581 Partner agencies - pass 4254608 4254608 Foster parent payments 2165339 2165339 Donated Supplies 38997 30735 8262 Family and client assis 26733 26733 50551 7177 42259 1115 14019376 12573269 1372265 73842 574565 845399 1515439 1542242 1726763 2432302 67977 62245 214145 193145 30088 21000 4295829 5443920 406739 1276760 8617400 11623868 1275059 1703798 274821 1139867 1549880 2843665 X 6531808 8000654 535712 779549 7067520 8780203 8617400 11623868 664285 1048398 0 X 0 1 X 1 1 1 X 4586002 4216454 6179217 7296125 10195291 32473089 4586002 4216454 6179217 7296125 10195291 32473089 32473089 146453 242956 170598 148793 708800 51948 15853 21888 2849 92538 122013 31045 34928 187986 33462413 17364100 0.97040 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435901 102016 537917 385084 50817 435901 505764 -120680 385084 424637 89127 8000 505764 405938 22699 4000 424637 0.32445 0.67555 0 0 214145 193145 21000 21000 Other assets 138000 Operating Lease 1138760 1276760 Operating Lease 1139867 1139867 15764437 1048404 32372 1080776 14683661 0 14683661 14051748 32372 32372 14019376 0 14019376 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. Golf Fundraiser 58995 38684 20311 21858 Holiday Event 12050 1175 10875 10514 71045 39859 31186 32372 32372 -1186 X X X 0 0 0 0 0 0 0 0 0 Melissa Jenovai President/CEO 145600 0 5200 0 0 0 10556 0 20614 0 181970 0 0 0 Kris Henneman VP of Institute 125294 0 4680 0 0 0 9098 0 17767 0 156839 0 0 0 Melinda Lis VP of Academy 121390 0 5200 0 0 0 8861 0 17305 0 152756 0 0 0 X 38997 Fair Market Value 0 0 0 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.