Civic Intelligence

Maddie'S Place

EIN 82-4916091 • 501(c)3 • Spokane, WA

Profile

The mission of maddie's place is to provide nurturing care and support for drug-dependent newborns and their mothers and caregivers, with the hope of breaking the cycle of generational substance abuse.

1004 E 8th AveSpokane, WA 99202

maddiesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,330,293

Up $709,767 (+20%) from 2023

Liabilities

Up

$1,228,256

Up $427,655 (+53%) from 2023

Net Assets

Up

$3,102,037

Up $282,112 (+10%) from 2023

Revenue

Up

$4,262,155

Up $833,746 (+24%) from 2023

Expenses

Up

$3,980,043

Up $1,217,443 (+44%) from 2023

Net Income

Down

$282,112

Down $383,697 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $1,297,731Liabilities 2020: $682,000Net Assets 2020: $615,7312020Assets 2021: $2,210,612Liabilities 2021: $628,749Net Assets 2021: $1,581,8632021Assets 2022: $2,970,458Liabilities 2022: $816,342Net Assets 2022: $2,154,1162022Assets 2023: $3,620,526Liabilities 2023: $800,601Net Assets 2023: $2,819,9252023Assets 2024: $4,330,293Liabilities 2024: $1,228,256Net Assets 2024: $3,102,0372024

Highlighted filing

2024

Assets$4,330,293
Liabilities$1,228,256
Net Assets$3,102,037

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $681,287Expenses 2020: $83,195Net Income 2020: $598,0922020Revenue 2021: $1,190,601Expenses 2021: $224,469Net Income 2021: $966,1322021Revenue 2022: $1,267,206Expenses 2022: $694,953Net Income 2022: $572,2532022Revenue 2023: $3,428,409Expenses 2023: $2,762,600Net Income 2023: $665,8092023Revenue 2024: $4,262,155Expenses 2024: $3,980,043Net Income 2024: $282,1122024

Highlighted filing

2024

Revenue$4,262,155
Expenses$3,980,043
Net Income$282,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,262,155
Mission and Program Overview

Mission

The mission of maddie's place is to provide nurturing care and support for drug-dependent newborns and their mothers and caregivers, with the hope of breaking the cycle of generational substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,134$3,802,819▲ $959,685
Cash and Non-Interest-Bearing Accounts$213,167$494,180▲ $281,013
Pledges and Grants Receivable$148,500--
Prepaid Expenses and Deferred Charges-$11,583-
Intangible Assets$7,785$7,006▼ $779
Savings and Temporary Cash Investments$397,724$1,228▼ $396,496
Total Assets$3,620,526$4,330,293▲ $709,767
Other Assets Total$10,216$13,477▲ $3,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,928$1,175,251▲ $390,323
Accounts Payable and Accrued Expenses$15,673$53,005▲ $37,332
Total Liabilities$800,601$1,228,256▲ $427,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,925$3,102,037▲ $282,112
Total Net Assets Fund Balance$2,819,925$3,102,037▲ $282,112
Total Liabilities and Net Assets / Fund Balance$3,620,526$4,330,293▲ $709,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,555,402$216,728$3,772,130
Land$194,180-$194,180
Equipment$53,237$27,165$80,402
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi EdwardsMedical DirectorFT$264,000-$264,000
Shaun CrossPresident/CEOFT$147,000-$147,000
Patricia HughesClinical DirectorFT$120,000$2,816$122,816

Board Members and Trustees

NameTitle
Mark PatrickBoard Chair
Renee SiersBoard Member
Russell BranhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,228,568
Program Service Revenue
$11,417
Investment Income
$211
Other Revenue
$21,959
All Other Contributions
$594,568
Change in Net Assets
$282,112

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 Table23$49,082Fair Market Value (FMV)
Total Noncash Contributions23$49,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,241,166
Other Expenses$738,877
Total Fundraising Expense$40,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,070$273,782-$2,304,852
Current Officers, Directors, Trustees, and Key Employees$386,816$117,600$29,400$533,816
Payroll Taxes$227,336$36,768$2,535$266,639
Occupancy$146,422$9,278$234$155,934
Other Employee Benefits$83,984$10,507-$94,491
Depreciation Depletion$86,607$5,204$129$91,940
Fees for Services Accounting-$50,940-$50,940
Insurance$45,470--$45,470
Comp Disqual Persons-$41,368-$41,368
Interest-$32,640-$32,640
Information Technology-$32,116-$32,116
Fees for Services Management$30,000--$30,000
Office Expenses-$24,733-$24,733
Fees for Services Other-$15,000$8,000$23,000
Fees for Services Legal-$19,263-$19,263
Advertising-$14,194-$14,194
All Other Expenses-$13,307-$13,307
Other Expenses$10,968$695$18$11,681
Travel$6,668--$6,668
Total Functional Expenses$3,193,537$746,190$40,316$3,980,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

Form 990 is reviewed by the board president/ceo and presented to the entire board of directors for additional consideration.

Form 990, Part VI, Section B, Line 12C

The board of directors, officers, and key employees assess compliance with the organization's conflict of interest policy through periodic inquiries and discussions.

Form 990, Part VI, Section B, Line 15

The organization formed an independent committee which considered the guidestar nonprofit compensation report, historic and projected organization revenues, and other relevant factors to determine appropriate compensation for executive, management, officer, and key employee positions. This decision making process was substantiated contemporaneously in committee/board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
MADDIE'S PLACE
EIN
82-4916091
Phone
5093155146
Address
1004 E 8TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Shaun Cross
Title
President
Phone
5094963753
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Cross
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
116
Volunteers
14

Preparer

Firm
Dierdorff Crooks and Associates Pllc
Address
336 S SHERMAN ST SUITE A, SPOKANE, WA 99202
Preparer
John F Dierdorff
Phone
5093408187
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IRS990/ReconcilationRevenueExpnssAmt0282112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04228568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02861085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09855322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0949846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt09777144
IRS990ScheduleA/SubstantialContributorsTotAmt078178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04228568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02861085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09855322
IRS990ScheduleA/TotalSupportAmt09881395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03555402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03772130
IRS990ScheduleD/EquipmentGrp/BookValueAmt053237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080402
IRS990ScheduleD/LandGrp/BookValueAmt0194180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03802819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDI EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES, MATERIALS, AND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRESIDENT/CEO AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ASSESS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH PERIODIC INQUIRIES AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FORMED AN INDEPENDENT COMMITTEE WHICH CONSIDERED THE GUIDESTAR NONPROFIT COMPENSATION REPORT, HISTORIC AND PROJECTED ORGANIZATION REVENUES, AND OTHER RELEVANT FACTORS TO DETERMINE APPROPRIATE COMPENSATION FOR EXECUTIVE, MANAGEMENT, OFFICER, AND KEY EMPLOYEE POSITIONS. THIS DECISION MAKING PROCESS WAS SUBSTANTIATED CONTEMPORANEOUSLY IN COMMITTEE/BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03620526
IRS990/TotalAssetsEOYAmt04330293
IRS990/TotalAssetsGrp/BOYAmt03620526
IRS990/TotalAssetsGrp/EOYAmt04330293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04228568
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03193537
IRS990/TotalFunctionalExpensesGrp/TotalAmt03980043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800601
IRS990/TotalLiabilitiesEOYAmt01228256
IRS990/TotalLiabilitiesGrp/BOYAmt0800601
IRS990/TotalLiabilitiesGrp/EOYAmt01228256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02819925

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