Civic Intelligence

Spaulding for Children

990 • Fiscal year 2017 • EIN 38-1871660

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$220,931

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,382,323

Up $594,145 (+10%) from 2016

Net Assets

Up

$4,938,532

Up $527,331 (+12%) from 2016

Liabilities

Up

$1,443,791

Up $66,814 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$9,449,788

Up $1,327,876 (+16%) from 2016

Expenses

Up

$8,922,457

Up $1,225,225 (+16%) from 2016

Net Income

Up

$527,331

Up $102,651 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$6,382,323
Liabilities$1,443,791
Net Assets$4,938,532
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$9,449,788
Expenses$8,922,457
Net Income$527,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,493,309
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$2,537,598$2,819,169▲ $281,571
Accounts Receivable$1,874,272$2,072,426▲ $198,154
Savings and Temporary Cash Investments$866,524$841,362▼ $25,162
Cash and Non-Interest-Bearing Accounts$82,202$243,034▲ $160,832
Prepaid Expenses and Deferred Charges$77,063$115,386▲ $38,323
Land, Buildings, and Equipment, Net$26,519$26,946▲ $427
Total Assets$5,788,178$6,382,323▲ $594,145
Other Assets Total$324,000$264,000▼ $60,000
Liabilities
Accounts Payable and Accrued Expenses$1,337,795$1,435,291▲ $97,496
Deferred Revenue$39,182$8,500▼ $30,682
Total Liabilities$1,376,977$1,443,791▲ $66,814
Net Assets / Fund Balance
Unrestricted Net Assets$3,826,824$4,294,885▲ $468,061
Permanently Rstr Net Assets$363,389$363,389→ $0
Temporarily Rstr Net Assets$220,988$280,258▲ $59,270
Total Net Assets Fund Balance$4,411,201$4,938,532▲ $527,331
Total Liabilities and Net Assets / Fund Balance$5,788,178$6,382,323▲ $594,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,946$174,997-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$398,377-▲ $18,271-$412,648
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie WilliamsFormer President/CEOFT$164,167$20,000$184,167
Cristina Peixotopresident/CEOFT$92,163$36,449$128,612
Kris HennemanVP of Spaulding InstituteFT$98,395$29,152$127,547
Tina BruceVP of FinanceFT$87,826$7,803$95,629

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
$6,431,790
Program Service Revenue
$2,649,639
Investment Income
$287,511
Other Revenue
$80,848
All Other Contributions
$342,953
Change in Net Assets
$527,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,449,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,521
Total Revenue per Audited Statements
$9,493,309
Total Revenue per Form 990
$9,449,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,885,625
Salaries, Compensation, and Employee Benefits$3,014,308
Total Fundraising Expense$102,131
Grants and Similar Amounts Paid$22,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,151$443,436$32,036$2,083,623
Fees for Services Other$624,315$112,250$17,660$754,225
Other Employee Benefits$376,260$189,479$16,385$582,124
Occupancy$202,838$61,902$3,151$267,891
All Other Expenses$170,424$32,387$10,377$213,188
Payroll Taxes$136,091$49,591$2,564$188,246
Travel$170,586$6,286$3,190$180,062
Current Officers, Directors, Trustees, and Key Employees-$160,315-$160,315
Information Technology$42,089$11,420$64$53,573
Insurance$34,417$16,323$491$51,231
Other Expenses$38,459$7,036$14,002$45,495
Office Expenses$29,745$9,652$2,211$41,608
Grants to Domestic Individuals$22,524--$22,524
Depreciation Depletion-$6,868-$6,868
Total Functional Expenses$7,711,832$1,108,494$102,131$8,922,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,965,978
Expenses per Audited Statements$8,922,457
Total Expenses per Form 990$8,922,457
Expenses Not Reported on Form 990$43,521
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$70,527
Fundraising Direct Expenses$43,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapestry$70,527$70,527$43,521$27,006
Total Events$70,527$70,527$43,521$27,006
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
Yes
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 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.”

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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Peixoto
Formed
1968
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
55
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 XII, line 2C

“During the year ended September 30, 2017, the organization formed an audit committee that met with the independent auditors to oversee that process and make recommendations to the governing board.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special Events Direct Costs 43,521.”

Part XII, Line 2D - Other Adjustments:

“Special Events Direct Costs 43,521.”

Part V - Line 1F - Column B

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ursula Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian R Grant
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodenna M Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm6Mable V Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra O Kent
IRS990/Form990PartVIISectionAGrp/PersonNm8James Krolik
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristi Plain
IRS990/Form990PartVIISectionAGrp/PersonNm11Crystal Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Veryl Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13DeAndre A Lipscamb
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm15David Graham
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Rice
IRS990/Form990PartVIISectionAGrp/PersonNm17Tina Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm18Kris Henneman
IRS990/Form990PartVIISectionAGrp/PersonNm19Cristina Peixoto
IRS990/Form990PartVIISectionAGrp/PersonNm20Addie Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184167
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt17VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SPAULDING INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19president/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043521
IRS990/FundraisingGrossIncomeAmt070527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06088837
IRS990/GrantAmt018524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09493309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011420
IRS990/InformationTechnologyGrp/ProgramServicesAmt042089
IRS990/InformationTechnologyGrp/TotalAmt053573
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt016323
IRS990/InsuranceGrp/ProgramServicesAmt034417
IRS990/InsuranceGrp/TotalAmt051231
IRS990/InvestmentIncomeGrp/ExclusionAmt0287511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02537598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02819169
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026946
IRS990/LandBldgEquipCostOrOtherBssAmt0201943
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/NetAssetsOrFundBalancesBOYAmt04411201
IRS990/NetAssetsOrFundBalancesEOYAmt04938532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03151
IRS990/OccupancyGrp/ManagementAndGeneralAmt061902
IRS990/OccupancyGrp/ProgramServicesAmt0202838
IRS990/OccupancyGrp/TotalAmt0267891
IRS990/OfficeExpensesGrp/FundraisingAmt02211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09652
IRS990/OfficeExpensesGrp/ProgramServicesAmt029745
IRS990/OfficeExpensesGrp/TotalAmt041608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324000
IRS990/OtherAssetsTotalGrp/EOYAmt0264000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582124
IRS990/OtherExpensesGrp/Desc0Sub-Contracts
IRS990/OtherExpensesGrp/Desc1Foster Parent Payments
IRS990/OtherExpensesGrp/Desc2program meeting costs
IRS990/OtherExpensesGrp/Desc3Board expense
IRS990/OtherExpensesGrp/FundraisingAmt014002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17036
IRS990/OtherExpensesGrp/ProgramServicesAmt03371809
IRS990/OtherExpensesGrp/ProgramServicesAmt1832007
IRS990/OtherExpensesGrp/ProgramServicesAmt252117
IRS990/OtherExpensesGrp/ProgramServicesAmt338459
IRS990/OtherExpensesGrp/TotalAmt03371809
IRS990/OtherExpensesGrp/TotalAmt1832007
IRS990/OtherExpensesGrp/TotalAmt267668
IRS990/OtherExpensesGrp/TotalAmt345495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053842
IRS990/OtherRevenueTotalAmt053842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083623
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136091
IRS990/PayrollTaxesGrp/TotalAmt0188246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0363389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115386
IRS990/PrincipalOfficerNm0CRISTINA PEIXOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Direct Services
IRS990/ProgramServiceRevenueGrp/Desc1Foster Family Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Publication & Video
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProgSrvcAccomActy2Grp/Desc0The Academy/Spaulding Institute
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05135256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181258
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships For Children FormeRly Served By The Organization
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05008462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026752
IRS990/PYInvestmentIncomeAmt0189347
IRS990/PYOtherExpensesAmt04723247
IRS990/PYOtherRevenueAmt095504
IRS990/PYProgramServiceRevenueAmt02828599
IRS990/PYRevenuesLessExpensesAmt0424680
IRS990/PYSalariesCompEmpBnftPaidAmt02947233
IRS990/PYTotalExpensesAmt07697232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08121912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522223

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,382,323
Liabilities
$1,443,791
Net assets
$4,938,532
Revenue
$9,449,788
Expenses
$8,922,457
Net income
$527,331
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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