2011-08-01T15:13:29-05:00 2010-12-31 HUNGERFORD ALDRIN NICHOLS & CARTER PC 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2010-01-01 381358163 DA BLODGETT FOR CHILDREN DABL 6164512021 805 LEONARD ST NE GRAND RAPIDS MI 495031138 SHARON L LOUGHRIDGE 6164512021 2011-07-19 1 RICHARD L CHRISMAN CPA 6169493200 2010 2016-02-24 21:20:13Z DA BLODGETT - ST JOHN'S SHARON L LOUGHRIDGE 805 LEONARD ST NE GRAND RAPIDS MI 49503 15368222 0 X WWW.DABLODGETT.ORG X 1887 MI THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. 21 21 288 1210 0 0 891103 2382149 8229935 12203228 96915 440224 -14205 22653 9203748 15048254 2406237 2627914 0 0 5396179 9120617 0 0 370669 1217887 2595183 9020303 14343714 183445 704540 7989977 13249900 1168534 1706063 6821443 11543837 X THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. 1 0 4680819 5433970 FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. 4495468 3732721 RESIDENTIAL CARE OF NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN. 1023603 1037333 ADOPTION-PROVIDE ADOPTIVE HOMES FOR CHILDREN. 133862 133 PREGNANCY COUNSELING, MENTORING FOR PREGNANT TEENS 619882 275341 BIG BROTHERS BIG SISTERS 1966571 1735329 OTHER CHILD AND FAMILY COUNSELING SERVICES 2720315 2010803 12920205 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 33 0 288 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DENISE SPAULDING 6164512021 805 LEONARD ST GRAND RAPIDS MI 49503 ANNE ROTHWELL 1.00 X X 0 0 0 PAT GEARY 1.00 X X 0 0 0 DON HAMILTON 1.00 X X 0 0 0 TONY GATES 1.00 X X 0 0 0 WILLIAM ALT 1.00 X 0 0 0 ARTURO ARMIJO 1.00 X 0 0 0 ANN BUSBY 1.00 X 0 0 0 THOMAS CARNEGIE 1.00 X 0 0 0 KURT GRAHAM 1.00 X 0 0 0 BARBARA HANSEN 1.00 X 0 0 0 WILLIAM HINELINE 1.00 X 0 0 0 WILLIAM LAWRENCE 1.00 X 0 0 0 CHARLES LOTT 1.00 X 0 0 0 CHRISTOPHER MACON 1.00 X 0 0 0 LARRY PINCKNEY 1.00 X 0 0 0 FR MARK PRZYBYSZ 1.00 X 0 0 0 TARI REININK 1.00 X 0 0 0 MARY ELLEN RODGERS 1.00 X 0 0 0 DAVID SEBASTIAN 1.00 X 0 0 0 DR ROBIN SMITH-COLTON 1.00 X 0 0 0 DOUG WAGNER 1.00 X 0 0 0 SHARON LOUGHRIDGE 40.00 X X 126931 0 18243 DENISE SPAULDING 40.00 X 92047 0 15477 218978 0 33720 1 0 0 0 PRIORITY HEALTH 1231 EAST BELTLINE GRAND RAPIDS MI 49525 HEALTH INSURANCE 877129 BERENDS HENDRICKS STUIT 3055 44TH STREET SW GRANDVILLE MI 49468 INSURANCE 191511 WEDGWOOD CHRISTIAN SERVICES 3300 36TH STREET SE GRAND RAPIDS MI 49512 PROGRAM SERVICES 175003 LISTENING EAR CRISIS CENTER PO BOX 800 MT PLEASANT MI 48804 PROGRAM SERVICES 101179 4 360579 2021570 195290 2382149 FEES FROM GOVERNMENT A 624100 12119760 12119760 PROGRAM SERVICE FEES 624100 83468 83468 12203228 104509 104509 20831 20831 20831 20831 571556 235841 335715 335715 335715 74350 360579 84127 -9777 -9777 MISC. REVENUE-RELATED- 900099 11599 11599 11599 15048254 12214827 0 451278 2627914 2627914 252698 36294 201887 14517 6992181 6311451 468252 212478 1237249 1076976 113314 46959 638489 555832 58409 24248 856541 701146 135014 20381 17414 13301 439 3674 368475 321401 21374 25700 210501 197741 11392 1368 375328 371728 2204 1396 100114 84683 6615 8816 376114 347012 20318 8784 MISCELLANEOUS 163257 153009 8600 1648 EQUIPMENT RENTAL & MAIN 104823 99707 4531 585 MEMBERSHIP DUES 22616 22010 491 115 14343714 12920205 1052840 370669 2114923 2728773 169192 305434 782844 1233485 67469 190047 9590109 4944319 1957332 4645790 2898217 4136053 10318 7989977 13249900 1153502 1691688 2100 3279 11096 12932 0 1168534 1706063 X 5038075 8524749 914346 1891492 869022 1127596 6821443 11543837 7989977 13249900 X 704540 4017854 X X 0 1 1 X 0 X 6739398 7701604 8729188 8929423 14573590 46673203 6739398 7701604 8729188 8929423 14573590 46673203 46673203 261148 265981 106126 88688 461055 1182998 3536 5694 6412 15775 11599 43016 47899217 0.97440 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 628 0 0 0 628 0 2976183 291260 366399 8793 3625049 2280557 170252 550190 24816 2976183 2725159 185921 -613324 17199 2280557 0.53000 0.47000 1 0 306792 306792 7394393 3558978 3835415 1888924 1385341 503583 4645790 15048254 14343714 704540 38427 3979427 4017854 4722394 15086681 38427 38427 15048254 0 15048254 14343714 0 14343714 0 14343714 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE SUPPORT TO FUTURE PROGRAMS THROUGH INVESTMENT REVENUE. PART XI: LINE 8, AS OF JANUARY 1, 2010 DA BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS AMOUNT INCLUDES THE NET ASSETS FOR ST. JOHNS HOME AS OF DECEMBER 31, 2009. GALA 85224 78544 6680 20773 GOLF FOR KIDS SAKE 83009 67014 15995 18713 3 266696 215021 51675 44641 434929 360579 74350 84127 84127 -9777 1 FOSTER CARE 483 2627914 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOSTER PARENTS RECEIVE TRAINING ON HOW FOSTER CARE PAYMENTS ARE TO BE UTILIZED PRIOR TO BEING LICENSED AND ARE GIVEN A COPY OF THE FOSTER PARENT POLICIES AND PROCEDURES MANUAL FOR THEIR REFERENCE. THE MANUAL DESCRIBES THE FOSTER CARE RATE AND HOW MUCH IS FOR ROOM AND BOARD, CLOTHING, AND ALLOWANCE. THE SOCIAL WORKER AND FOSTER HOME LICENSING WORKERS WHO OVERSEE THE PLACEMENTS PERIODICALLY CHECK ON PROPER APPLICATION OF FUNDS. X 153830 FAIR MARKET VALUE X ACTIVITIES 53 37855 FAIR MARKET VALUE X CAMPUS IMPROVEMENTS 61 3607 FAIR MARKET VALUE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 AS OF JANUARY 1, 2010. D.A. BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS MERGER RESULTED IN NEW SERVICES PROVIDED INCLUDING RESIDENTIAL CARE AND A SHELTER CARE FACILITY THAT WAS NOT PREVIOUSLY REPORTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 AS OF JANUARY 1, 2010. D.A. BLODGETT FOR CHILDREN AND ST. JOHN'S HOME MERGED TO BECOME ONE OPERATING ORGANIZATION. THIS MERGER RESULTED IN NEW SERVICES PROVIDED INCLUDING RESIDENTIAL CARE AND A SHELTER CARE FACILITY THAT WAS NOT PREVIOUSLY REPORTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,CHIEF FINANCIAL OFFICER, AND BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS, ADMINISTRATION, AND ALL STAFF MEMBERS ARE REQUIRED TO COMPLETE AND FURNISH AN ANNUAL DISCLOSURE STATEMENT LISTING ANY KNOWN EXISTING AND POTENTIAL CONFLICTS OF INTEREST. THE DIRECTOR OF HUMAN RESOURCES AND THE EXECUTIVE DIRECTOR REGULARLY REVIEW AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THEY COMPARE THE EXECUTIVE DIRECTORS WAGE TO LOCAL/WAGE SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPLETING THE CHIEF FINANCIAL OFFICER'S EVALUATION. DURING THE ANNUAL EVALUATION PROCESS, A MARKET COMPENSATION IS PERFORMED BASED ON CURRERNT STUDIES WITHIN OUR GEOGRAPHICAL REGION AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 38,427. ST. JOHNS HOME NET ASSETS 3,979,427. TOTAL TO FORM 990, PART XI, LINE 5: 4,017,854. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR.