Totals
- Total revenue
- $14,683,661
- Total expenses
- $14,019,376
- Contributions and grants received
- $10,207,235
- Grants paid
- $0
- Program service revenue
- $4,322,228
- Investment income
- $148,793
- Other revenue
- $5,405
- Total assets, end of year
- $11,623,868
- Total liabilities, end of year
- $2,843,665
- Net assets or fund balances, end of year
- $8,780,203
- Program services expenses (Part IX)
- $12,573,269
- Management and general expenses
- $1,372,265
- Fundraising expenses
- $73,842
- Program service expenses (Part III)
- $12,573,269
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$39,859
-
1e · Government grants (contributions)
$9,682,875
-
1f · All other contributions, gifts and grants
$484,501
-
1g · Noncash contributions included above
$38,997
-
2a · Program service revenue: Foster Family Pass-Through
total $2,172,123 · related or exempt $2,172,123
-
2b · Program service revenue: Child and Family Services
total $2,137,005 · related or exempt $2,137,005
-
2c · Program service revenue: Child Welfare Training
total $13,100 · related or exempt $13,100
-
3 · Investment income
total $148,793 · excluded $148,793
-
8a · Fundraising events: gross income
$31,186
-
8a · Fundraising events: contributions included on line 1c
$39,859
-
8b · Fundraising events: direct expenses
$32,372
-
8c · Net income from fundraising events
total -$1,186 · excluded -$1,186
-
11a · Other revenue: Legal Reimbursements
total $3,742 · excluded $3,742
-
11b · Other revenue: Miscellaneous
total $2,849 · excluded $2,849
-
11e · Other revenue, total
$6,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $362,746 · program services $279,841 · management and general $77,809 · fundraising $5,096
-
7 · Other salaries and wages
total $3,049,245 · program services $2,362,201 · management and general $652,084 · fundraising $34,960
-
8 · Pension plan contributions
total $184,831 · program services $140,402 · management and general $40,086 · fundraising $4,343
-
9 · Other employee benefits
total $422,861 · program services $321,215 · management and general $91,709 · fundraising $9,937
-
10 · Payroll taxes
total $267,892 · program services $207,529 · management and general $57,420 · fundraising $2,943
-
11b · Fees: legal
total $2,248 · program services $2,230 · fundraising $18
-
11c · Fees: accounting
total $27,719 · program services $19,203 · management and general $8,360 · fundraising $156
-
11g · Fees: other
total $2,041,059 · program services $1,758,416 · management and general $282,470 · fundraising $173
-
12 · Advertising and promotion
total $3,813 · program services $3,057 · fundraising $756
-
13 · Office expenses
total $140,112 · program services $122,315 · management and general $16,458 · fundraising $1,339
-
14 · Information technology
total $94,220 · program services $78,101 · management and general $14,845 · fundraising $1,274
-
16 · Occupancy
total $257,108 · program services $213,459 · management and general $40,829 · fundraising $2,820
-
17 · Travel
total $158,417 · program services $142,052 · management and general $16,365
-
19 · Conferences, conventions and meetings
total $396,713 · program services $385,892 · management and general $10,821
-
22 · Depreciation, depletion and amortization
total $9,088 · program services $7,306 · management and general $1,713 · fundraising $69
-
23 · Insurance
total $65,076 · program services $45,458 · management and general $19,037 · fundraising $581
-
24a · Other expenses: Partner agencies - pass
total $4,254,608 · program services $4,254,608
-
24b · Other expenses: Foster parent payments
total $2,165,339 · program services $2,165,339
-
24c · Other expenses: Donated Supplies
total $38,997 · program services $30,735 · fundraising $8,262
-
24d · Other expenses: Family and client assis
total $26,733 · program services $26,733
-
24e · All other expenses
total $50,551 · program services $7,177 · management and general $42,259 · fundraising $1,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,565 · end of year $845,399
-
2 · Savings and temporary cash investments
beginning of year $1,515,439 · end of year $1,542,242
-
4 · Accounts receivable
beginning of year $1,726,763 · end of year $2,432,302
-
9 · Prepaid expenses and deferred charges
beginning of year $67,977 · end of year $62,245
-
10a · Land, buildings and equipment: cost or other basis
$214,145
-
10b · Land, buildings and equipment: accumulated depreciation
$193,145
-
10c · Land, buildings and equipment, net
beginning of year $30,088 · end of year $21,000
-
11 · Investments: publicly traded securities
beginning of year $4,295,829 · end of year $5,443,920
-
15 · Other assets
beginning of year $406,739 · end of year $1,276,760
-
17 · Accounts payable and accrued expenses
beginning of year $1,275,059 · end of year $1,703,798
-
25 · Other liabilities
beginning of year $274,821 · end of year $1,139,867
-
27 · Net assets without donor restrictions
beginning of year $6,531,808 · end of year $8,000,654
-
28 · Net assets with donor restrictions
beginning of year $535,712 · end of year $779,549
Mission and programs · 2023
Mission
In partnership with diverse communities, Spaulding for Children's mission is to develop and integrate revolutionary and innovative programs that provide families the support needed to enhance the care of children and youth with the pursuit of permanency.
-
Child and Family Services (CFS)Spaulding for Children provided services to approximately 210 families throughout the year. 11 children/youth were reunited with parents and on average it took 10 months to return home. About 153 families also received services. We completed 8% more adoptions than the previous year and the WWK program exceeded their goal for adoptions by 60%.
Expenses $4,211,794 · Revenue $4,322,228
-
Spaulding Institute and AcademyThe Academy and the Institute had a total of 4 federal grants over the past year. One grant received an approved extension to continue services, two grants were in year 2 of a 5 year project and one grant was awarded but before the end of the fiscal year. One additional project is a subaward of another federal grant awarded to a different agency.
Expenses $8,361,475
-
Scholarships for Children formerly served by the OrganizationSpaulding for Children provides scholarship funds to support youth interested in higher education. This year we sent applications to eligible people but did not receive any completed applications. No awards were provided.
As filed on the 2023 return.
Listed in Part VII
-
Kristi Plain
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Rodenna Miggins
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Willie Smith
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Edwards
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery Bryngelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Graham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Jordan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DeAndre Lipscomb Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Peay Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Superczynski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TeJuan Yelder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Zatek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Verna Green Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Henderson Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Jordan-Phillips Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward Liversidge Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Rice Ended
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Jenovai
President/CEO
- Total calculated
- $181,970
- From this org
- $150,800
- From related orgs
- $0
- Other
- $31,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,600
- Bonus
- $5,200
- Other
- $0
- Deferred
- $10,556
- Nontaxable benefits
- $20,614
- Filer's total
- $181,970
-
Doretha Morgan
VP of Finance
- Total calculated
- $106,033
- From this org
- $87,870
- From related orgs
- $0
- Other
- $18,163
- Hours/week
- 40
-
Kris Henneman
VP of Institute
- Total calculated
- $156,839
- From this org
- $129,974
- From related orgs
- $0
- Other
- $26,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,294
- Bonus
- $4,680
- Other
- $0
- Deferred
- $9,098
- Nontaxable benefits
- $17,767
- Filer's total
- $156,839
-
Melinda Lis
VP of Academy
- Total calculated
- $152,756
- From this org
- $126,590
- From related orgs
- $0
- Other
- $26,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,390
- Bonus
- $5,200
- Other
- $0
- Deferred
- $8,861
- Nontaxable benefits
- $17,305
- Filer's total
- $152,756
-
Kristina Vaseau
VP of Child Family Services
- Total calculated
- $133,905
- From this org
- $110,968
- From related orgs
- $0
- Other
- $22,937
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510809349300911
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