Totals
- Total revenue
- $4,262,155
- Total expenses
- $3,980,043
- Contributions and grants received
- $4,228,568
- Grants paid
- $0
- Program service revenue
- $11,417
- Investment income
- $211
- Other revenue
- $21,959
- Total assets, end of year
- $4,330,293
- Total liabilities, end of year
- $1,228,256
- Net assets or fund balances, end of year
- $3,102,037
- Program services expenses (Part IX)
- $3,193,537
- Management and general expenses
- $746,190
- Fundraising expenses
- $40,316
- Program service expenses (Part III)
- $3,193,537
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$3,634,000
-
1f · All other contributions, gifts and grants
$594,568
-
1g · Noncash contributions included above
$49,082
-
2a · Program service revenue: MEDICAL SERVICE FEES
total $11,417 · related or exempt $11,417
-
3 · Investment income
total $211 · excluded $211
-
10a · Gross sales of inventory
$527
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $527 · related or exempt $527
-
11a · Other revenue: SETTLEMENT, NET
total $20,420 · related or exempt $20,420
-
11b · Other revenue: MISCELLANEOUS
total $1,012 · related or exempt $1,012
-
11e · Other revenue, total
$21,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $533,816 · program services $386,816 · management and general $117,600 · fundraising $29,400
-
6 · Compensation of disqualified persons
total $41,368 · management and general $41,368
-
7 · Other salaries and wages
total $2,304,852 · program services $2,031,070 · management and general $273,782
-
9 · Other employee benefits
total $94,491 · program services $83,984 · management and general $10,507
-
10 · Payroll taxes
total $266,639 · program services $227,336 · management and general $36,768 · fundraising $2,535
-
11a · Fees: management
total $30,000 · program services $30,000
-
11b · Fees: legal
total $19,263 · management and general $19,263
-
11c · Fees: accounting
total $50,940 · management and general $50,940
-
11g · Fees: other
total $23,000 · management and general $15,000 · fundraising $8,000
-
12 · Advertising and promotion
total $14,194 · management and general $14,194
-
13 · Office expenses
total $24,733 · management and general $24,733
-
14 · Information technology
total $32,116 · management and general $32,116
-
16 · Occupancy
total $155,934 · program services $146,422 · management and general $9,278 · fundraising $234
-
17 · Travel
total $6,668 · program services $6,668
-
20 · Interest
total $32,640 · management and general $32,640
-
22 · Depreciation, depletion and amortization
total $91,940 · program services $86,607 · management and general $5,204 · fundraising $129
-
23 · Insurance
total $45,470 · program services $45,470
-
24a · Other expenses: MEDICAL CARE EXPENSE
total $136,378 · program services $136,378
-
24b · Other expenses: SOFTWARE & SUBSCRIPTION
total $35,058 · program services $1,818 · management and general $33,240
-
24c · Other expenses: MEETINGS, EVENTS, & MEA
total $15,555 · management and general $15,555
-
24d · Other expenses: MEDICAL & OTHER SUPPLIE
total $11,681 · program services $10,968 · management and general $695 · fundraising $18
-
24e · All other expenses
total $13,307 · management and general $13,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,167 · end of year $494,180
-
2 · Savings and temporary cash investments
beginning of year $397,724 · end of year $1,228
-
3 · Pledges and grants receivable
beginning of year $148,500
-
9 · Prepaid expenses and deferred charges
end of year $11,583
-
10a · Land, buildings and equipment: cost or other basis
$4,046,712
-
10b · Land, buildings and equipment: accumulated depreciation
$243,893
-
10c · Land, buildings and equipment, net
beginning of year $2,843,134 · end of year $3,802,819
-
14 · Intangible assets
beginning of year $7,785 · end of year $7,006
-
15 · Other assets
beginning of year $10,216 · end of year $13,477
-
17 · Accounts payable and accrued expenses
beginning of year $15,673 · end of year $53,005
-
23 · Secured mortgages and notes payable
beginning of year $784,928 · end of year $1,175,251
-
27 · Net assets without donor restrictions
beginning of year $2,819,925 · end of year $3,102,037
Mission and programs · 2024
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.
-
MADDIE'S PLACE TREATED 43 INFANTS IN 2024 FOR NEONATAL ABSTINENCE SYNDROME. IN ADDITION, MADDIE'S PLACE PROVIDED FREE ROOM AND BOARD AND A FULL MENU OF WRAPAROUND SERVICES TO 31 OF THEIR PARENTS. THE MAJORITY OF PARENTS WERE HOMELESS AT THE TIME OF ADMISSION AND ADDICTED TO VARIOUS SUBSTANCES; NONE HAD PREVIOUSLY OBTAINED CUSTODY OF THEIR OTHER CHILDREN. OF THE PARENTS WHO HAVE ROOMED WITH THEIR INFANTS AT MADDIE'S PLACE, 95% ARE IN RECOVERY TODAY, IN CUSTODY OF THE INFANTS, AND HOUSED.
Expenses $3,193,537 · Revenue $11,417
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Russell BranhamRUSSELL BRANHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shaun CrossSHAUN CROSS
PRESIDENT/CEO
- Total calculated
- $147,000
- From this org
- $147,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Patricia HughesPATRICIA HUGHES
CLINICAL DIRECTOR
- Total calculated
- $122,816
- From this org
- $120,000
- From related orgs
- $0
- Other
- $2,816
- Hours/week
- 50
-
Mark PatrickMARK PATRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Renee SiersRENEE SIERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Randi EdwardsRANDI EDWARDS
MEDICAL DIRECTOR
- Total calculated
- $264,000
- From this org
- $264,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $264,000
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 · Compensation committee
- 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
- 2024
- Filed
- 6 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502319349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.