Spaulding for Children FY2021 filing

Tax-deductible

Southfield, MI501(c)(3)Since 1968Human ServicesEIN 38-1871660Revenue $7.5M in FY2021

On file with the IRSspaulding.org16250 Northland Drive, 48075-5205 · Southfield, MITax-exempt since Mar 1968Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$494K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $304K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$494K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $1.2M
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$930K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.5M
+2% vs prior year
Spent
$7.3M
To programs
84%
Net assets
$6.7M
By yearFY2020–FY2024
Revenue
$7.5M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.3M
FY2021$7.5M
FY2022$10.2M
FY2023$11.3M
FY2024$14.7M
FY2024$14.6M
Expenses
$7.3M
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.5M
FY2021$7.3M
FY2022$9.5M
FY2023$11.1M
FY2024$14.0M
FY2024$14.6M
Net assets
$6.7M
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.0M
FY2021$6.7M
FY2022$6.2M
FY2023$7.1M
FY2024$8.8M
FY2024$9.1M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $6.1M Management & general 14% · $1.0M Fundraising 1% · $107K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $494K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/Ce
$152,175Pt VII · Sec A
VP of Instit
$117,162Pt VII · Sec A
VP of Academ
$113,529Pt VII · Sec A
VP of Financ
$110,964Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Jenovai’s $151K as President/CEO is at the 20th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Cristina Peixoto Ended 9302022———$159,857——
Cristina Peixoto Ended——$156,086———
Cristina Peixoto————$152,175$140,483
Melissa Jenovai$151,424$150,800$115,242$100,692——
Melinda Lis$135,200$126,590$121,993$117,321$113,529$109,184
Kris Henneman$130,306$129,974$108,302$121,089$117,162—
Doretha Morgan$120,640$87,870$84,205———
Tina Bruce Ended———$117,679——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps children grow up in safe, permanent families with support for success.

Provided by the organization

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3 programs · $6.1M · in their own filed words · FY2020
01

Child and family services (CFS) the CFS programs provided child abuse and neglect prevention, foster care, guardianship and adoption services to 432 children and 190 families. We built effective collaboration with a broad range of human service organizations, community-based entities, local businesses and programs to host the successful…

$3.2Mprogram expense
02

Spaulding institute for family and community development the hospital-based adoption support services project (h-bass) continued to help ensure pregnant women who wish to place a child for adoption have access to well-trained staff and comprehensive supports in hospital settings throughout the adoption process this year the h-bass…

$2.9Mprogram expense
03

Scholarships for children formerly served by the organization. We provided scholarship funds to support 1 foster youth interested in higher education. This year we were able to provide 8,000 in scholarship funds to support their interest in higher education.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 1 grant · $8K · 2020–2020
Unitemized GrantFY2020$8,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$7.5M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$177K
Money outPt IX
$7.3M
Ln 25
Programscol B$6.1M
Managementcol C$1.0M
Fundraisingcol D$107K
Owns and owesPt X
$6.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$7.7M
LiabilitiesLn 26$930K
PeoplePt VI, VII
21
listed · VII A
PaidVII A4
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$3.9M
Noncash giftsLn 1g$36K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$177K
Other incomeLn 4–11$53K
Gains on assetsLn 7$30K
Total revenueLn 12$7.5M
Assets in detailPt X, end of year
CashLn 1$528K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$4.4M
Land, buildings, equipmentLn 10c$26K
Other assetsLn 15$265K
Total assetsLn 16$7.7M
LiabilitiesLn 26$930K
Net assetsLn 32$6.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 666
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.1M$1.9M
InvestmentsLn 11–13$3.7M$4.4M
Land, buildings, equipmentLn 10c$24K$26K
Total assetsLn 16$7.4M$7.7M
LiabilitiesLn 26$1.5M$930K
Net assetsLn 32$6.0M$6.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8K$8K
Pay of current officers, directors and key staffLn 5$333K$333K
Other salaries and wagesLn 7$2.4M$2.0M$369K$53K
Pension plan contributionsLn 8$159K$126K$26K$7K
Other employee benefitsLn 9$341K$272K$54K$14K
Payroll taxesLn 10$222K$166K$51K$4K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$22K$15K$7K
Investment management feesLn 11f$42K$42K
Other fees for servicesLn 11g$524K$486K$30K$8K
Advertising and promotionLn 12$15K$6K$2K$7K
Office expensesLn 13$100K$84K$14K$2K
Information technologyLn 14$65K$56K$7K$2K
OccupancyLn 16$260K$195K$61K$5K
TravelLn 17$41K$41K$43$29
Conferences, conventions and meetingsLn 19$166K$164K$2K$309
Depreciation, depletion and amortizationLn 22$10K$5K$4K
InsuranceLn 23$44K$31K$13K$474
Other expenses (24a–d)Ln 24$2.5M$2.5M$30K$2K
All other expensesLn 24e$6K$3K$3K
Total functional expensesLn 25$7.3M$6.1M$1.0M$107K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $14.7M$14.0M$664K$8.8M 990 PDF
FY2023 $11.3M$11.1M$219K$7.1M 990 PDF
FY2022 $10.2M$9.5M$682K$6.2M 990 PDF
FY2021 Viewing $7.5M$7.3M$175K$6.7M 990 PDF
FY2020 $7.3M$7.5M−$221K$6.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $7,454,242 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,586,002$4,216,454
I-9 Program service revenuePrior year $2,635,230$3,008,283
I-10 Investment incomePrior year −$9,486$176,557
I-11 Other revenuePrior year $97,243$52,948
I-12 Total revenuePrior year $7,308,989$7,454,242
I-13 Grants and similar amounts paidPrior year $4,000$8,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,362,437$3,463,242
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,163,853$3,807,861
I-18 Total expensesPrior year $7,530,290$7,279,103
I-19 Revenue less expensesPrior year −$221,301$175,139
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,454,242 across 9 lines filed
VIII-1e Government grants$3,850,417
VIII-1f All other contributions, gifts and grants$366,037
VIII-1g Noncash contributions (included above)$36,391
VIII-1h Total contributions, gifts and grants$4,216,454
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,008,283$3,008,283
VIII-3 Investment incomeExcluded from tax $146,453$146,453
VIII-7 Net gain or loss on sales of assetsExcluded from tax $30,104$30,104
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $52,948$52,948
VIII-12 Total revenueRelated to mission $3,008,283 · Excluded from tax $229,505$7,454,242
Part IX · Statement of functional expenses $7,279,103 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $8,000$8,000
IX-5 Pay of current officers, directors and key staffManagement $332,617$332,617
IX-7 Other salaries and wagesPrograms $1,986,494 · Management $369,224 · Fundraising $53,396$2,409,114
IX-8 Pension plan contributionsPrograms $125,990 · Management $26,128 · Fundraising $6,599$158,717
IX-9 Other employee benefitsPrograms $272,177 · Management $54,480 · Fundraising $14,256$340,913
IX-10 Payroll taxesPrograms $166,285 · Management $51,474 · Fundraising $4,122$221,881
IX-11b Legal feesPrograms $2,800$2,800
IX-11c Accounting feesPrograms $15,464 · Management $6,811$22,275
IX-11f Investment management feesManagement $41,746$41,746
IX-11g Other fees for servicesPrograms $486,450 · Management $30,329 · Fundraising $7,669$524,448
IX-12 Advertising and promotionPrograms $5,595 · Management $2,097 · Fundraising $7,050$14,742
IX-13 Office expensesPrograms $83,717 · Management $13,798 · Fundraising $2,478$99,993
IX-14 Information technologyPrograms $56,304 · Management $6,908 · Fundraising $1,770$64,982
IX-16 OccupancyPrograms $194,712 · Management $60,753 · Fundraising $4,542$260,007
IX-17 TravelPrograms $41,331 · Management $43 · Fundraising $29$41,403
IX-19 Conferences, conventions and meetingsPrograms $163,808 · Management $2,108 · Fundraising $309$166,225
IX-22 Depreciation, depletion and amortizationPrograms $5,122 · Management $4,461$9,583
IX-23 InsurancePrograms $30,509 · Management $13,260 · Fundraising $474$44,243
IX-24 Other expenses (24a–d)Programs $2,477,458 · Management $30,382 · Fundraising $2,044$2,509,884
IX-24e All other expensesManagement $2,849 · Fundraising $2,681$5,530
IX-25 Total functional expensesPrograms $6,122,216 · Management $1,049,468 · Fundraising $107,419$7,279,103
Part X · Balance sheet $7,671,227 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $777,137$527,905
X-2 Savings and temporary cash investmentsStart of year $1,324,437$1,328,669
X-4 Accounts receivableStart of year $1,267,050$1,069,520
X-9 Prepaid expenses and deferred chargesStart of year $52,369$33,471
X-10c Land, buildings and equipment, netStart of year $23,534$25,782
X-11 Publicly traded securitiesStart of year $3,717,600$4,420,880
X-15 Other assetsStart of year $263,000$265,000
X-16 Total assetsStart of year $7,425,127$7,671,227
X-17 Accounts payable and accrued expensesStart of year $927,552$808,574
X-25 Other liabilitiesStart of year $523,115$121,082
X-26 Total liabilitiesStart of year $1,450,667$929,656
X-27 Net assets without donor restrictionsStart of year $5,295,479$6,075,045
X-28 Net assets with donor restrictionsStart of year $678,981$666,526
X-32 Total net assets or fund balancesStart of year $5,974,460$6,741,571
X-33 Total liabilities and net assetsStart of year $7,425,127$7,671,227
Part XI · Reconciliation of net assets $6,741,571 net assets at year end
XI-1 Total revenue$7,454,242
XI-2 Total expenses$7,279,103
XI-3 Revenue less expenses$175,139
XI-4 Net assets at start of year$5,974,460
XI-5 Net unrealized gains (losses) on investments$591,972
XI-10 Net assets at end of year$6,741,571

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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