Spofford
- Assets
- $0.0
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Kansas City, MO
- Founding
- Data as of
- 12/2016
- EIN
- 44-0546277
Organization Overview
Spofford is located in Kansas City, MO. As of 12/2016, Spofford employed 110 individuals. Spofford 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 12/2016, Spofford generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
SPOFFORD PROVIDES PREMIER PREVENTATIVE AND THERAPEUTIC SERVICES BY CONNECTING CHILD, FAMILY, AND COMMUNITY TO ACHIEVE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - SPOFFORD'S RESIDENTIAL TREATMENT PROGRAM PROVIDES TRAUMA-INFORMED CARE, 24 HOURS A DAY, TO MISSOURI CHILDREN AGES 4 TO 12 WHO HAVE EXPERIENCED ABUSE AND NEGLECT OR EARLY ONSET MENTAL ILLNESS. THROUGH A SAFE, HIGHLY STRUCTURED AND THERAPEUTIC ENVIRONMENT, CHILDREN LEARN THE SKILLS NECESSARY TO RETURN TO A FAMILY SETTING SO TREATMENT CAN CONTINUE IN THE COMMUNITY. IN 2016, 83 CHILDREN WERE SERVED. 92% DEMONSTRATED IMPROVEMENT IN OVERALL FUNCTIONING; 94% OF CLIENTS AND 90% OF PARENTS REPORTED PROGRESS ON TREATMENT GOALS.
ADDITIONAL PROGRAMS INCLUDE THE FAMILY RESILIENCY INITIATIVE AND READY TO SOAR THERAPEUTIC PRESCHOOL.THE FAMILY RESILIENCY INITIATIVE PROVIDES IN-HOME THERAPY AND ONSITE CLASSROOM CONSULTATION TO YOUNG CHILDREN AND THEIR FAMILIES. THERAPISTS WORK WITH CHILDREN, PARENTS AND TEACHERS TO STRENGTHEN PROTECTIVE FACTORS AND ADDRESS RISK FACTORS THAT ARE CONTRIBUTING TO MALADAPTIVE FUNCTIONING IN EDUCATIONAL AND HOME ENVIRONMENTS. IN 2016, 350 CHILDREN WERE SERVED. FOR THOSE WHO DISCHARGED, 60% DEMONSTRATED A REDUCTION IN MALADAPTIVE BEHAVIORS AND 60% DEMONSTRATED IMPROVEMENT ON THE PROTECTIVE FACTORS SCALE, WHICH MEASURES ATTACHMENT, SELF-REGULATION AND INITIATIVE.
SCHOOL BASED CASE MANAGEMENT - SPOFFORD'S REACH-TO-TEACH PROGRAM PROVIDES CASE MANAGEMENT AND WRAP-AROUND INTERVENTIONS TO AT-RISK STUDENTS WHO DISPLAY BEHAVIORAL CHALLENGES IN THE CLASSROOM SETTING. THROUGH BEHAVIOR PLANNING, PSYCHOEDUCATION, TRIAGE, RESOURCE/REFERRAL, AND CRISIS MANAGEMENT, STUDENTS LEARN HOW TO STAY SAFE AND MANAGE THEIR EMOTIONS SO THEY CAN ACHIEVE THEIR ACADEMIC GOALS. IN 2016, 48 STUDENTS RECEIVED SERVICES. CHILDREN WHO WERE DISCHARGED DEMONSTRATED IMPROVEMENT ON ALL BEHAVIOR SCALES AS MEASURED BY THE REVISED BEHAVIOR PROBLEM CHECKLIST.
PARENT AID - SPOFFORD TEACHES AND MODELS SAFE, APPROPRIATE PARENTING SKILLS FOR FAMILIES IN THE CHILD WELFARE SYSTEM. THE PARENT AIDE PROGRAM IS A GOAL-ORIENTED PROGRAM, WHICH QUICKLY ENABLES PARENTS TO CARE FOR THEIR CHILDREN. SERVICES ARE PROVIDED IN PARENT HOMES AND IN COMMUNITY SETTINGS. IN 2016, 93 FAMILIES RECEIVED SERVICES TO SUPPORT FAMILY REUNIFICATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Pineda Board Member | Trustee | 2 | $0 |
Latasha Wilson Board Member | Trustee | 2 | $0 |
Amy Henson Board Member | Trustee | 2 | $0 |
David Douglass Board Member | Trustee | 2 | $0 |
Sue Klotz Ex-Officio | Trustee | 2 | $0 |
Laurie Monsees Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $166,115 |
| Membership dues | $0 |
| Fundraising events | $443,015 |
| Related organizations | $122,523 |
| Government grants | $40,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,889 |
| Noncash contributions included in lines 1a–1f | $28,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,051 |
| Total Program Service Revenue | $3,528,788 |
| Investment income | $5,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$102,995 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,433,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,831 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,050,842 |
| Pension plan accruals and contributions | $19,238 |
| Other employee benefits | $370,396 |
| Payroll taxes | $221,233 |
| Fees for services: Management | $390,934 |
| Fees for services: Legal | $357 |
| Fees for services: Accounting | $33,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,594 |
| Advertising and promotion | $35,269 |
| Office expenses | $38,688 |
| Information technology | $296,905 |
| Royalties | $0 |
| Occupancy | $175,958 |
| Travel | $36,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $504 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,584 |
| Insurance | $35,204 |
| All other expenses | $128,560 |
| Total functional expenses | $5,260,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |