Maddies Place FY2020 filing

Tax-deductible

Spokane, WA501(c)(3)Health CareEIN 82-4916091Revenue $681K in FY2020

On file with the IRSmaddiesplace.org1004 E 8th Ave, 99202-2431 · Spokane, WATax-exempt since Jul 2019Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
2¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
5 of 5
filings with a surplus
Average surplus $617K a year · 28% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
2%
of spending
Concern: 2% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $201K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$682K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$681K
Spent
$83K
To programs
2%
Net assets
$616K
By yearFY2020–FY2024
Revenue
$681K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$681K
FY2021$1.2M
FY2022$1.3M
FY2023$3.4M
FY2024$4.3M
Expenses
$83K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$83K
FY2021$224K
FY2022$695K
FY2023$2.8M
FY2024$4.0M
Net assets
$616K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$616K
FY2021$1.6M
FY2022$2.2M
FY2023$2.8M
FY2024$3.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2019.

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

Where the money goes

2 cents of each dollar spent went to programs.

Program services 2% · $2K Management & general 46% · $38K Fundraising 52% · $43K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
Director of Operations
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Clinical Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Randi Edwards’s $264K as Medical Director is at the 85th percentile of top reported officer pay among 3128 $1–10M health care 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Randi Edwards$264,000———
Shaun Cross$147,000$102,250$63,750$10,000
Patricia Hughes$120,000$97,250$63,750$10,000

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 15aNo

Programs and updates

Nurtures drug-dependent newborns and their mothers, breaking generational substance abuse cycles.

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Provided by the organization

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2 programs · $2K · in their own filed words · FY2020
01

The organization successfully completed a fundraising campaign in 2020 to purchase and improve a facility in which to carry out it's exempt purpose. The facility was acquired on december 30, 2020 and the organization anticipates the commencement of program services late in 2021.

$2Kprogram expense
02

The organization continued the process of meeting federal and state operational requirements for carrying out services in fulfillment of it's exempt purpose.

$438program expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$681K
Ln 12
Gifts and grantsLn 1h$681K
Other incomeLn 4–11$6
Investment incomeLn 3$2
Money outPt IX
$83K
Ln 25
Programscol B$2K
Managementcol C$38K
Fundraisingcol D$43K
Owns and owesPt X
$616K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$1.3M
LiabilitiesLn 26$682K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$681K
Investment incomeLn 3$2
Other incomeLn 4–11$6
Total revenueLn 12$681K
Assets in detailPt X, end of year
CashLn 1$32K
SavingsLn 2$680
Cash and savings togetherLn 1–2$32K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$10K
Total assetsLn 16$1.3M
LiabilitiesLn 26$682K
Net assetsLn 32$616K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$8K$32K
Land, buildings, equipmentLn 10c$0$1.2M
Total assetsLn 16$18K$1.3M
LiabilitiesLn 26$0$682K
Net assetsLn 32$18K$616K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Professional fundraising feesLn 11e$43K$43K
Office expensesLn 13$167$167
OccupancyLn 16$37K$37K
TravelLn 17$438$438
InsuranceLn 23$806$806
Other expenses (24a–d)Ln 24$2K$2K$197
Total functional expensesLn 25$83K$2K$38K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.3M$4.0M$282K$3.1M 990 PDF
FY2023 $3.4M$2.8M$666K$2.8M 990 PDF
FY2022 $1.3M$695K$572K$2.2M 990 PDF
FY2021 $1.2M$224K$966K$1.6M 990 PDF
FY2020 Viewing $681K$83K$598K$616K 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 FY2020 990 (6 parts)
Part I · Summary $681,287 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,520$681,279
I-9 Program service revenue$0
I-10 Investment incomePrior year $1$2
I-11 Other revenue$6
I-12 Total revenuePrior year $18,521$681,287
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$43,000
I-17 Other expensesPrior year $2,742$40,195
I-18 Total expensesPrior year $2,742$83,195
I-19 Revenue less expensesPrior year $15,779$598,092
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $681,287 across 5 lines filed
VIII-1f All other contributions, gifts and grants$681,279
VIII-1h Total contributions, gifts and grants$681,279
VIII-3 Investment incomeExcluded from tax $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6$6
VIII-12 Total revenueRelated to mission $6 · Unrelated business $0 · Excluded from tax $2$681,287
Part IX · Statement of functional expenses $83,195 across 6 lines filed
IX-11e Professional fundraising feesFundraising $43,000$43,000
IX-13 Office expensesManagement $167$167
IX-16 OccupancyManagement $37,040$37,040
IX-17 TravelPrograms $438$438
IX-23 InsuranceManagement $806$806
IX-24 Other expenses (24a–d)Programs $1,547 · Management $197$1,744
IX-25 Total functional expensesPrograms $1,985 · Management $38,210 · Fundraising $43,000$83,195
Part X · Balance sheet $1,297,731 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $3,456$31,506
X-2 Savings and temporary cash investmentsStart of year $4,183$680
X-10c Land, buildings and equipment, netStart of year $0$1,247,810
X-14 Intangible assets$8,175
X-15 Other assetsStart of year $10,000$9,560
X-16 Total assetsStart of year $17,639$1,297,731
X-17 Accounts payable and accrued expenses$27,000
X-24 Unsecured notes and loans payable$30,000
X-26 Total liabilitiesStart of year $0$682,000
X-27 Net assets without donor restrictionsStart of year $17,639$615,731
X-32 Total net assets or fund balancesStart of year $17,639$615,731
X-33 Total liabilities and net assetsStart of year $17,639$1,297,731
Part XI · Reconciliation of net assets $615,731 net assets at year end
XI-1 Total revenue$681,287
XI-2 Total expenses$83,195
XI-3 Revenue less expenses$598,092
XI-4 Net assets at start of year$17,639
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$615,731

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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