Maddies Place
- Assets
- $3.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Spokane, WA
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 82-4916091
Organization Overview
Maddies Place is located in Spokane, WA. The organization was established in 2019. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Maddies Place employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maddies Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Maddies Place generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.8% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING CALENDAR YEAR 2023, MADDIE'S PLACE TREATED 48 INFANTS SUFFERING FROM NEONATAL ABSTINENCES SYNDROME, AN AVERAGE OF 4 INFANTS PER MONTH. THE AVERAGE LENGTH OF STAY WAS APPROXIMATELY 60 DAYS. IN ADDITION, MADDIE'S PLACE PROVIDED FREE ROOM AND BOARD TO 23 OF THE PARENTS OF THE INFANTS WHO WERE PATIENTS AT MADDIE'S PLACE. ALMOST ALL OF THESE PARENTS WERE HOMELESS AT THE TIME THEY WERE ADMITTED TO MADDIE'S PLACE. IN ADDITION TO PROVIDING FREE ROOM AND BOARD DURING THEIR INFANT'S TREATMENT, MADDIE'S PLACE SECURED HOUSING FOR ALL OF THESE PARENTS. ALL OF THE PARENTS WHO ROOMED WITH THEIR INFANTS AT MADDIE'S PLACE IN 2023 ARE CUSTODIAL OF THOSE CHILDREN TODAY. WITH A HANDFUL OF EXCEPTIONS, ALL OF OUR MOMS/DADS WHO RESIDED AT MADDIE'S PLACE REMAIN IN RECOVERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Branham Board Member | OfficerTrustee | 5 | $0 |
Shaun Cross President/ceo | OfficerTrustee | 45 | $102,250 |
Patricia Hughes Clinical Director | OfficerTrustee | 55 | $97,250 |
Mark Patrick Board Chair | OfficerTrustee | 3 | $0 |
Renee Siers Board Member | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,228,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,585 |
| Noncash contributions included in lines 1a–1f | $26,318 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,861,085 |
| Total Program Service Revenue | $563,428 |
| Investment income | $3,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,428,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $205,872 |
| Compensation of current officers, directors, key employees. | $123,249 |
| Compensation to disqualified persons | $29,746 |
| Other salaries and wages | $1,538,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,859 |
| Payroll taxes | $164,926 |
| Fees for services: Management | $78,510 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,199 |
| Advertising and promotion | $53,605 |
| Office expenses | $30,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,338 |
| Travel | $3,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,311 |
| Insurance | $47,871 |
| All other expenses | $19,109 |
| Total functional expenses | $2,762,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,167 |
| Savings and temporary cash investments | $397,724 |
| Pledges and grants receivable | $148,500 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,843,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,785 |
| Other assets | $10,216 |
| Total assets | $3,620,526 |
| Accounts payable and accrued expenses | $15,673 |
| 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 | $784,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $800,601 |
| Net assets without donor restrictions | $2,819,925 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,620,526 |