Civic Intelligence

Spaulding for Children

990 • Fiscal year 2016 • EIN 38-1871660

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.spaulding.org

View Organization Page

16250 Northland Drive No 120Southfield, MI 48075

(248) 443-2141

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,560

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,788,178

Up $1,127,017 (+24%) from 2015

Net Assets

Up

$4,411,201

Up $424,680 (+11%) from 2015

Liabilities

Up

$1,376,977

Up $702,337 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$8,121,912

Up $864,201 (+12%) from 2015

Expenses

Up

$7,697,232

Up $656,169 (+9.3%) from 2015

Net Income

Up

$424,680

Up $208,032 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$5,788,178
Liabilities$1,376,977
Net Assets$4,411,201
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$8,121,912
Expenses$7,697,232
Net Income$424,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,128,212
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 and Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,348,887$2,537,598▲ $188,711
Accounts Receivable$1,010,929$1,874,272▲ $863,343
Savings and Temporary Cash Investments$811,700$866,524▲ $54,824
Cash and Non-Interest-Bearing Accounts$183,293$82,202▼ $101,091
Prepaid Expenses and Deferred Charges$52,881$77,063▲ $24,182
Land, Buildings, and Equipment, Net$4,971$26,519▲ $21,548
Total Assets$4,661,161$5,788,178▲ $1,127,017
Other Assets Total$248,500$324,000▲ $75,500
Liabilities
Accounts Payable and Accrued Expenses$664,860$1,337,795▲ $672,935
Deferred Revenue$9,780$39,182▲ $29,402
Total Liabilities$674,640$1,376,977▲ $702,337
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,335$3,826,824▲ $1,367,489
Permanently Rstr Net Assets$1,153,232$363,389▼ $789,843
Temporarily Rstr Net Assets$373,954$220,988▼ $152,966
Total Net Assets Fund Balance$3,986,521$4,411,201▲ $424,680
Total Liabilities and Net Assets / Fund Balance$4,661,161$5,788,178▲ $1,127,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,519$168,129-
Other Assets Org$186,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,348,887-▲ $13,204-$398,377
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilliamsPresident/CEOFT$147,301$38,259$185,560
Kay BrownVP of FinanceFT$110,441$35,315$145,756
Tina BruceVP of FinanceFT$38,054$5,423$43,477

Board Members and Trustees

NameTitle
DeAndre A LipscambBoard President
Bruce HendersonBoard Vice President
Crystal SmithBoard Member
Ian R GrantBoard Member
James KrolikBoard Member
Joanne NicholsonBoard Member
John W BarfieldBoard Member
Kristi PlainBoard Member
Mable V JonesBoard Member
Nancy CrawfordBoard Member
Rodenna M HardisonBoard Member
Sandra O KentBoard Member
Sheryl CollierBoard Member
Ursula GrahamBoard Member
Veryl Williamsboard Member
Kenneth RiceBoard Secretary
David GrahamBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008,462
Program Service Revenue
$2,828,599
Investment Income
$189,347
Other Revenue
$95,504
All Other Contributions
$408,583
Change in Net Assets
$424,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,121,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,300
Total Revenue per Audited Statements
$8,128,212
Total Revenue per Form 990
$8,121,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,723,247
Salaries, Compensation, and Employee Benefits$2,947,233
Total Fundraising Expense$78,774
Grants and Similar Amounts Paid$26,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,338$403,786$28,977$1,851,101
Fees for Services Other$778,323$8,425$307$787,055
Other Employee Benefits$292,418$171,650$11,701$475,769
Current Officers, Directors, Trustees, and Key Employees-$275,025-$275,025
Occupancy$179,610$75,363$3,715$258,688
Travel$212,742$7,013$1,011$220,766
All Other Expenses$138,952$27,568$17,137$183,657
Payroll Taxes$124,254$52,143$2,400$178,797
Pension Plan Contributions$108,688$55,476$2,377$166,541
Insurance$33,679$16,838$508$51,025
Other Expenses$38,052$8,991$891$47,934
Office Expenses$22,198$5,884$474$28,556
Information Technology$18,936$5,433$2,956$27,325
Grants to Domestic Individuals$26,752--$26,752
Advertising$8,593$1,079$6,320$15,992
Depreciation Depletion-$3,622-$3,622
Conferences and Meetings$1,777$869-$2,646
Total Functional Expenses$6,498,933$1,119,525$78,774$7,697,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,703,532
Expenses per Audited Statements$7,697,232
Total Expenses per Form 990$7,697,232
Expenses Not Reported on Form 990$6,300
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$30,537
Fundraising Direct Expenses$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wait-Off$30,537$30,537$2,866$27,671
Total Events$30,537$30,537$6,300$24,237
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 filling.”

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.”

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
2484432141
Address
16250 Northland Drive No 120, Southfield, MI 48075

Signing Officer

Name
Tina Bruce
Title
Vice President - Finance
Phone
2484432141
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Williams
Formed
1968
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
17

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 23,790. Management and general expenses 5,743. Fundraising expenses 307. Total expenses 29,840. Consultant Fees: Program service expenses 754,533. Management and general expenses 2,682. Fundraising expenses 0. Total expenses 757,215.”

Financial Statement Notes

Part V, Line 4:

“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 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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Events Direct Costs 6,300.”

Part XII, Line 2D - Other Adjustments:

“Special Events Direct Costs 6,300.”

Part V - Line 1F - Column A

“Reclassification of funds previously considered board designated that no longer carry that designation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ursula Graham
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm15David Graham
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Rice
IRS990/Form990PartVIISectionAGrp/PersonNm17Addie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Tina Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm19Kay Brown
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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/ReportableCompFromOrgAmt17147301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1838054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110441
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 Member
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/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06300
IRS990/FundraisingGrossIncomeAmt030537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04599879
IRS990/GrantAmt020752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08128212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02956
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05433
IRS990/InformationTechnologyGrp/ProgramServicesAmt018936
IRS990/InformationTechnologyGrp/TotalAmt027325
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt016838
IRS990/InsuranceGrp/ProgramServicesAmt033679
IRS990/InsuranceGrp/TotalAmt051025
IRS990/InvestmentIncomeGrp/ExclusionAmt0189347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02348887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02537598
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026519
IRS990/LandBldgEquipCostOrOtherBssAmt0194648
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt03986521
IRS990/NetAssetsOrFundBalancesEOYAmt04411201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03715
IRS990/OccupancyGrp/ManagementAndGeneralAmt075363
IRS990/OccupancyGrp/ProgramServicesAmt0179610
IRS990/OccupancyGrp/TotalAmt0258688
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OfficeExpensesGrp/ProgramServicesAmt022198
IRS990/OfficeExpensesGrp/TotalAmt028556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248500
IRS990/OtherAssetsTotalGrp/EOYAmt0324000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475769
IRS990/OtherExpensesGrp/Desc0Sub-Contracts
IRS990/OtherExpensesGrp/Desc1Foster Parent Payments
IRS990/OtherExpensesGrp/Desc2contractual adjustments
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18991
IRS990/OtherExpensesGrp/ProgramServicesAmt02204806
IRS990/OtherExpensesGrp/ProgramServicesAmt1813371
IRS990/OtherExpensesGrp/ProgramServicesAmt277444
IRS990/OtherExpensesGrp/ProgramServicesAmt338052
IRS990/OtherExpensesGrp/TotalAmt02205166
IRS990/OtherExpensesGrp/TotalAmt1813371
IRS990/OtherExpensesGrp/TotalAmt277444
IRS990/OtherExpensesGrp/TotalAmt347934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071267
IRS990/OtherRevenueTotalAmt071267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851101
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124254
IRS990/PayrollTaxesGrp/TotalAmt0178797
IRS990/PensionPlanContributionsGrp/FundraisingAmt02377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108688
IRS990/PensionPlanContributionsGrp/TotalAmt0166541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01153232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077063
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 Consultat
IRS990/ProgramServiceRevenueGrp/Desc3Publication & Video
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01917778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01917778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337780
IRS990/ProgSrvcAccomActy2Grp/Desc0NRCA/Spaulding Institute
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097450
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships For Children FormeRly Served By The Organization
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04433842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058454
IRS990/PYInvestmentIncomeAmt069851
IRS990/PYOtherExpensesAmt03050891
IRS990/PYOtherRevenueAmt092618
IRS990/PYProgramServiceRevenueAmt02661400
IRS990/PYRevenuesLessExpensesAmt0216648
IRS990/PYSalariesCompEmpBnftPaidAmt03931718
IRS990/PYTotalExpensesAmt07041063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07257711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,178
Liabilities
$1,376,977
Net assets
$4,411,201
Revenue
$8,121,912
Expenses
$7,697,232
Net income
$424,680
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
2016Detailed filing. Detailed filing data is available for this year.$5.79$1.38$4.41$8.12$7.70$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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