2024-08-01T18:17:38-05:00 2023-12-31 934321607 DIERDORFF CROOKS AND ASSOCIATES PLLC 336 S SHERMAN ST SUITE A SPOKANE WA 99202 990 2023-01-01 824916091 MADDIE'S PLACE MADD 5093155146 1004 E 8TH AVE SPOKANE WA 99202 SHAUN CROSS PRESIDENT 5094963753 2024-07-31 1 1 JOHN F DIERDORFF P00016264 5093408187 2023 2024-08-08 14:25:15Z SHAUN CROSS 1004 E 8TH AVE SPOKANE WA 99202 3428409 0 X MADDIESPLACE.ORG X 2018 WA 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. 5 3 94 33 0 0 892859 2861085 375000 563428 -653 3896 0 0 1267206 3428409 0 0 0 0 364831 1993491 0 0 22588 330122 769109 694953 2762600 572253 665809 2970458 3620526 816342 800601 2154116 2819925 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. 0 0 2085053 563428 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. N/A N/A 2085053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X VIRGINIA MEYERS 5095907515 17016 E INDIANA PKWY APT C212 SPOKANE VALLEY WA 990165241 RUSSELL BRANHAM BOARD MEMBER 5.00 X X 0 0 0 SHAUN CROSS PRESIDENT/CEO 45.00 X X 102250 0 0 PATRICIA HUGHES CLINICAL DIRECTOR 55.00 X X 97250 0 6372 MARK PATRICK BOARD CHAIR 3.00 X X 0 0 0 RENEE SIERS BOARD MEMBER 3.00 X X 0 0 0 199500 0 6372 1 0 0 0 0 2228500 632585 26318 2861085 MEDICAL SERVICE FEES 900099 563428 563428 563428 3896 3896 3428409 563428 0 3896 205872 62173 123249 20450 29746 17981 11765 1538088 1284809 253279 54859 35855 19004 164926 128229 34923 1774 78510 78510 26920 26920 44199 43299 900 53605 53605 30414 30414 129338 121448 7696 194 3072 2917 155 29923 29923 77311 72990 4213 108 47871 47871 MEDICAL CARE EXPENSE 133979 133979 SOFTWARE & SUBSCRIPTION 41359 16478 24881 MEDICAL & OTHER SUPPLIE 41016 38514 2440 62 MEETINGS, EVENTS, & MEA 12483 12483 19109 19109 2762600 2085053 654959 22588 51457 213167 24040 397724 148500 375000 5749 0 2995866 152732 2511276 2843134 2936 7785 0 10216 2970458 3620526 12560 15673 803782 784928 816342 800601 X 2154116 2819925 2154116 2819925 2970458 3620526 665809 0 X 0 0 0 X 18520 681279 1191531 892859 2861085 5645274 18520 681279 1191531 892859 2861085 5645274 321482 5323792 2 3896 3898 6 6 5649178 938428 0.94240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82800 82800 2872207 139140 2733067 40859 13592 27267 0 2843134 X SUPPLIES, MATERIALS, AND SERVICES 3 26318 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT/CEO AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ASSESS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH PERIODIC INQUIRIES AND DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FORMED AN INDEPENDENT COMMITTEE WHICH CONSIDERED THE GUIDESTAR NONPROFIT COMPENSATION REPORT, HISTORIC AND PROJECTED ORGANIZATION REVENUES, THE ORGANIZATION'S START-UP STATUS, AND OTHER RELEVANT FACTORS TO DETERMINE APPROPRIATE COMPENSATION FOR EXECUTIVE, MANAGEMENT, OFFICER, AND KEY EMPLOYEE POSITIONS. THIS DECISION MAKING PROCESS WAS SUBSTANTIATED CONTEMPORANEOUSLY IN COMMITTEE/BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.