Spaulding Youth Center Foundation Inc
- Assets
- $10.6m
- Revenue
- $388.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Northfield, NH
- Founding
- Data as of
- 06/2016
- EIN
- 22-2780838
Organization Overview
Spaulding Youth Center Foundation Inc is located in Northfield, NH. Spaulding Youth Center Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS AND PUBLIC AWARENESS FOR SPAULDING YOUTH CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSTANTIAL FUNDING TO SPAULDING YOUTH CENTER, INC. ITS SOLE BENEFICIARY, WHICH IN TURN PROVIDES HIGH-QUALITY THERAPEUTIC, EDUCATIONAL, RESIDENTIAL, AND FOSTER CARE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND CHILDREN WITH AUTISM OR OTHER NEUROLOGICAL IMPAIRMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hali B Dearborn Chair | OfficerTrustee | 1 | $0 |
Terrance Humphrey Secretary | OfficerTrustee | 1 | $0 |
Patrick Clark Treasurer | OfficerTrustee | 1 | $0 |
Shirley M Benson Vice Chair | OfficerTrustee | 1 | $0 |
Jeremi A Snook COO | Officer | 5 | $0 |
James R Clements CEO | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,545 |
| Investment income | $193,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$151,001 |
| Net Income from Fundraising Events | -$5,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,859 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $102,296 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $13,627 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,814 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $42,888 |
| Office expenses | $16,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,812 |
| Insurance | $3,229 |
| All other expenses | $0 |
| Total functional expenses | $695,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,281 |
| Savings and temporary cash investments | $101,824 |
| Pledges and grants receivable | $113,751 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,543 |
| Investments—publicly traded securities | $9,108,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,258 |
| Total assets | $10,585,859 |
| Accounts payable and accrued expenses | $3,682 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $885 |
| Total liabilities | $4,567 |
| Net assets without donor restrictions | $8,265,042 |
| Net assets with donor restrictions | $1,641,630 |
| Capital stock or trust principal, or current funds | $674,620 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,581,292 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spaulding Youth Center Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
J Henry Hanhisalo Charitable Trust Concord, NH PURPOSE: GENERAL | $5,000 |
J Henry Hanhisalo Charitable Trust Concord, NH PURPOSE: GENERAL | $5,000 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $5,947,238 |
| Earnings | $78,428 |
| Admin Expense | $47,977 |
| Net Contributions | $1,130,000 |
| Other Expense | $270,775 |
| Ending Balance | $6,836,914 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Connecticut Foodshare Inc Wallingford, CT | $64,587,641 | $98,816,890 |
Global Poverty Project Inc New York, NY | $26,229,156 | $91,596,868 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Center For Disability Services Inc Albany, NY | $69,306,939 | $100,152,127 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |