Civic Intelligence

Spaulding for Children

990 • Fiscal year 2015 • EIN 38-1871660

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.SPAULDING.ORG

View Organization Page

16250 Northland Drive No 120Southfield, MI 48075

(248) 443-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,610

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,661,161

Up $293,127 (+6.7%) from 2014

Net Assets

Up

$3,986,521

Up $32,473 (+0.8%) from 2014

Liabilities

Up

$674,640

Up $260,654 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$7,257,711

Up $1,106,165 (+18%) from 2014

Expenses

Up

$7,041,063

Up $987,232 (+16%) from 2014

Net Income

Up

$216,648

Up $118,933 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,168,458Liabilities 2011: $941,575Net Assets 2011: $3,226,8832011Assets 2012: $4,221,252Liabilities 2012: $685,775Net Assets 2012: $3,535,4772012Assets 2013: $4,308,846Liabilities 2013: $500,821Net Assets 2013: $3,808,0252013Assets 2014: $4,368,034Liabilities 2014: $413,986Net Assets 2014: $3,954,0482014Assets 2015: $4,661,161Liabilities 2015: $674,640Net Assets 2015: $3,986,5212015Assets 2016: $5,788,178Liabilities 2016: $1,376,977Net Assets 2016: $4,411,2012016Assets 2017: $6,382,323Liabilities 2017: $1,443,791Net Assets 2017: $4,938,5322017Assets 2018: $6,940,759Liabilities 2018: $1,532,749Net Assets 2018: $5,408,0102018Assets 2019: $8,029,108Liabilities 2019: $2,495,677Net Assets 2019: $5,533,4312019Assets 2020: $7,425,127Liabilities 2020: $1,450,667Net Assets 2020: $5,974,4602020Assets 2021: $7,671,227Liabilities 2021: $929,656Net Assets 2021: $6,741,5712021Assets 2022: $7,623,371Liabilities 2022: $1,436,084Net Assets 2022: $6,187,2872022Assets 2023: $8,617,400Liabilities 2023: $1,549,880Net Assets 2023: $7,067,5202023

Highlighted filing

2015

Assets$4,661,161
Liabilities$674,640
Net Assets$3,986,521
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,075,682Expenses 2011: $9,876,117Net Income 2011: $199,5652011Expenses 2012: $7,209,8662012Revenue 2013: $6,556,870Expenses 2013: $6,444,227Net Income 2013: $112,6432013Revenue 2014: $6,151,546Expenses 2014: $6,053,831Net Income 2014: $97,7152014Revenue 2015: $7,257,711Expenses 2015: $7,041,063Net Income 2015: $216,6482015Revenue 2016: $8,121,912Expenses 2016: $7,697,232Net Income 2016: $424,6802016Revenue 2017: $9,449,788Expenses 2017: $8,922,457Net Income 2017: $527,3312017Revenue 2018: $10,664,777Expenses 2018: $10,195,299Net Income 2018: $469,4782018Revenue 2019: $11,145,018Expenses 2019: $10,898,277Net Income 2019: $246,7412019Revenue 2020: $7,308,989Expenses 2020: $7,530,290Net Income 2020: -$221,3012020Revenue 2021: $7,454,242Expenses 2021: $7,279,103Net Income 2021: $175,1392021Revenue 2022: $10,216,119Expenses 2022: $9,533,810Net Income 2022: $682,3092022Revenue 2023: $11,272,856Expenses 2023: $11,054,063Net Income 2023: $218,7932023

Highlighted filing

2015

Revenue$7,257,711
Expenses$7,041,063
Net Income$216,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,320,297
Mission and Program Overview

Mission

In partnership with families, communities, organizations, states, and the nation, spaulding for children's mission is to assure that all children grow up in safe, permanent families and have the help they need to be successful in life.

Foster care, adoption & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,560,230$2,348,887▼ $211,343
Accounts Receivable$783,032$1,010,929▲ $227,897
Savings and Temporary Cash Investments$585,126$811,700▲ $226,574
Cash and Non-Interest-Bearing Accounts$83,872$183,293▲ $99,421
Prepaid Expenses and Deferred Charges$115,237$52,881▼ $62,356
Land, Buildings, and Equipment, Net$537$4,971▲ $4,434
Total Assets$4,368,034$4,661,161▲ $293,127
Other Assets Total$240,000$248,500▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$388,712$664,860▲ $276,148
Deferred Revenue$25,274$9,780▼ $15,494
Total Liabilities$413,986$674,640▲ $260,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,650$2,459,335▲ $119,685
Permanently Rstr Net Assets$1,153,232$1,153,232→ $0
Temporarily Rstr Net Assets$461,166$373,954▼ $87,212
Total Net Assets Fund Balance$3,954,048$3,986,521▲ $32,473
Total Liabilities and Net Assets / Fund Balance$4,368,034$4,661,161▲ $293,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,971$221,474-
Other Assets Org$110,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,560,231$5,589▼ $94,970$93,029$2,348,887
2014$2,451,067-▲ $291,012$86,701$2,560,231
2013$2,218,017$3,765▲ $267,255-$2,451,067
2012$1,878,713-▲ $385,677-$2,218,017
2011$1,927,014$1,340▼ $27,434-$1,878,713
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilliamsPresident/CEOFT$125,794$26,816$152,610
Kay BrownVP of FinanceFT$104,067$32,383$136,450

Board Members and Trustees

NameTitle
Nancy a CrawfordBoard President
Deandre a LipscombBoard Vice President
Bruce a HendersonBoard Member
Crystal T SmithBoard Member
Ian R GrantBoard Member
James KrolikBoard Member
John W BarfieldBoard Member
Kristi PlainBoard Member
Mable V JonesBoard Member
Orlandus Smith SrBoard Member
Ortheia Barnes-kennerlyBoard Member
Rodenna M HardisonBoard Member
Sandra O KentBoard Member
Ursula GrahamBoard Member
Kenneth RiceBoard Secretary
Sallyjo LevineBoard Secretary
David GrahamBoard Treasurer
Sheryl CollierBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Research Evaluation Services INCEvaluator43422 W OAKS DRIVE 306, Novi, MI 48377$359,814
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433,842
Program Service Revenue
$2,661,400
Investment Income
$69,851
Other Revenue
$92,618
All Other Contributions
$347,391
Change in Net Assets
$216,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$68,707Hours X a Fair Market Value (FMV) Rate
Total Noncash Contributions10$68,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,257,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-179,186
Total Revenue per Audited Statements
$7,078,525
Total Revenue per Form 990
$7,257,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,718
Other Expenses$3,050,891
Total Fundraising Expense$76,127
Grants and Similar Amounts Paid$58,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,981$420,690$28,630$2,641,301
Other Employee Benefits$508,733$97,435$6,385$612,553
Fees for Services Other$415,428$6,462$2,295$424,185
Travel$260,872$7,628$2,055$270,555
Occupancy$198,088$58,055$2,872$259,015
Payroll Taxes$195,181$53,409$2,380$250,970
Current Officers, Directors, Trustees, and Key Employees-$241,714-$241,714
All Other Expenses$152,267$40,834$17,206$210,307
Pension Plan Contributions$133,343$49,702$2,135$185,180
Information Technology$51,368$18,887$4,213$74,468
Other Expenses$68,707$8,808$817$68,707
Grants to Domestic Individuals$58,454--$58,454
Office Expenses$43,694$13,176$705$57,575
Insurance$35,346$14,667$414$50,427
Advertising$6,502$488$6,020$13,010
Conferences and Meetings$3,846--$3,846
Depreciation Depletion-$1,089-$1,089
Total Functional Expenses$5,913,432$1,051,504$76,127$7,041,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,046,052
Expenses per Audited Statements$7,041,063
Total Expenses per Form 990$7,041,063
Expenses Not Reported on Form 990$4,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,198
Fundraising Direct Expenses$4,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wait-off$29,198$29,198$635$28,563
Total Events$29,198$29,198$4,989$24,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David graham and ursula graham are husband/wife and voting members of the board.”

Form 990, Part VI, Section B, Line 11

“A final draft of form 990 is presented to the executive finance committee once it is received from the organization's accounting firm. The committee then reviews the draft form 990 and approves it 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 potiential 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Spaulding for Children
EIN
38-1871660
Phone
2484437080
Address
16250 NORTHLAND DRIVE NO 120, SOUTHFIELD, MI 48075

Signing Officer

Name
Addie Williams
Title
President/CEO
Phone
2484437080
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Williams
Formed
1968
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
96
Volunteers
48

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Patrick M Hanniford
Phone
8102295550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are used to support agency services and consumers including: -assisting in covering 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 X, LINE 2:

“Uncertainty in income taxes the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based upon the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business income (ubi). The tax benefits recognized in the financial statements from such a position are measured based upon the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded liabilities for the year ended september 30, 2015. The agency files its forms 990 with the united states federal jurisdiction and the office of the state's attorney general for the state of michigan. The agency is no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 4,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct costs 4,989.”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLYJO LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18ADDIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04989
IRS990/FundraisingGrossIncomeAmt029198
IRS990/GainOrLossGrp/SecuritiesAmt052522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04086451
IRS990/GrantAmt049454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01110119
IRS990/GrossReceiptsAmt08320297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018887
IRS990/InformationTechnologyGrp/ProgramServicesAmt051368
IRS990/InformationTechnologyGrp/TotalAmt074468
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt014667
IRS990/InsuranceGrp/ProgramServicesAmt035346
IRS990/InsuranceGrp/TotalAmt050427
IRS990/InvestmentIncomeGrp/ExclusionAmt017329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02560230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02348887
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04971
IRS990/LandBldgEquipCostOrOtherBssAmt0226445
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILIES, COMMUNITIES, ORGANIZATIONS, STATES, AND THE NATION, SPAULDING FOR CHILDREN'S MISSION IS TO ASSURE THAT ALL CHILDREN GROW UP IN SAFE, PERMANENT FAMILIES AND HAVE THE HELP THEY NEED TO BE SUCCESSFUL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03954048
IRS990/NetAssetsOrFundBalancesEOYAmt03986521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02872
IRS990/OccupancyGrp/ManagementAndGeneralAmt058055
IRS990/OccupancyGrp/ProgramServicesAmt0198088
IRS990/OccupancyGrp/TotalAmt0259015
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013176
IRS990/OfficeExpensesGrp/ProgramServicesAmt043694
IRS990/OfficeExpensesGrp/TotalAmt057575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherAssetsTotalGrp/EOYAmt0248500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612553
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18808
IRS990/OtherExpensesGrp/ProgramServicesAmt0809475
IRS990/OtherExpensesGrp/ProgramServicesAmt1720599
IRS990/OtherExpensesGrp/ProgramServicesAmt259548
IRS990/OtherExpensesGrp/ProgramServicesAmt368707
IRS990/OtherExpensesGrp/TotalAmt0809475
IRS990/OtherExpensesGrp/TotalAmt1739059
IRS990/OtherExpensesGrp/TotalAmt269173
IRS990/OtherExpensesGrp/TotalAmt368707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068409
IRS990/OtherRevenueTotalAmt068409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641301
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195181
IRS990/PayrollTaxesGrp/TotalAmt0250970
IRS990/PensionPlanContributionsGrp/FundraisingAmt02135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133343
IRS990/PensionPlanContributionsGrp/TotalAmt0185180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01153232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01153232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052881
IRS990/PrincipalOfficerNm0ADDIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER FAMILY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS & VIDEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333221
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCA/SPAULDING INSTITUTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02402866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120765
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CHILDREN FORMERLY SERVED BY THE ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03396538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043554
IRS990/PYInvestmentIncomeAmt0225020
IRS990/PYOtherExpensesAmt02181704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,161
Liabilities
$674,640
Net assets
$3,986,521
Revenue
$7,257,711
Expenses
$7,041,063
Net income
$216,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.55$7.07$11.3$11.1$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.44$6.19$10.2$9.53$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.93$6.74$7.45$7.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.45$5.97$7.31$7.53$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.50$5.53$11.1$10.9$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.53$5.41$10.7$10.2$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.44$4.94$9.45$8.92$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.38$4.41$8.12$7.70$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.67$3.99$7.26$7.04$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$0.41$3.95$6.15$6.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.50$3.81$6.56$6.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.69$3.54$7.21
2011Summary only. Only limited summary data is available for this year.$4.17$0.94$3.23$10.1$9.88$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits