Totals
- Total revenue
- $6,059,014
- Total expenses
- $5,494,243
- Contributions and grants received
- $3,448,349
- Grants paid
- $228,248
- Program service revenue
- $2,198,853
- Investment income
- $412,593
- Other revenue
- -$781
- Total assets, end of year
- $7,803,853
- Total liabilities, end of year
- $385,511
- Net assets or fund balances, end of year
- $7,418,342
- Program services expenses (Part IX)
- $4,528,385
- Management and general expenses
- $562,577
- Fundraising expenses
- $403,281
- Program service expenses (Part III)
- $4,528,385
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$193,338
-
1c · Fundraising events
$963,196
-
1e · Government grants (contributions)
$40,560
-
1f · All other contributions, gifts and grants
$2,251,255
-
1g · Noncash contributions included above
$238,141
-
2a · Program service revenue: CHILDREN - TEMP CARE
total $2,198,853 · related or exempt $2,198,853
-
3 · Investment income
total $413,601 · excluded $413,601
-
7a · Gross sales of assets other than inventory
securities $224,122
-
7b · Less cost or other basis and sales expenses
securities $225,130
-
7c · Gain or loss
securities -$1,008
-
7d · Net gain or loss
total -$1,008 · excluded -$1,008
-
8a · Fundraising events: gross income
$120,890
-
8a · Fundraising events: contributions included on line 1c
$963,196
-
8b · Fundraising events: direct expenses
$120,890
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ORDINARY INCOME FROM P
total -$781 · unrelated business -$781
-
11e · Other revenue, total
-$781
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $228,248 · program services $228,248
-
5 · Compensation of officers, directors and key employees
total $254,074 · program services $38,757 · management and general $160,660 · fundraising $54,657
-
7 · Other salaries and wages
total $3,711,394 · program services $3,285,354 · management and general $207,502 · fundraising $218,538
-
9 · Other employee benefits
total $238,982 · program services $220,586 · fundraising $18,396
-
10 · Payroll taxes
total $290,811 · program services $245,771 · management and general $24,823 · fundraising $20,217
-
11c · Fees: accounting
total $68,014 · program services $23,513 · management and general $42,537 · fundraising $1,964
-
11g · Fees: other
total $95,733 · program services $64,856 · fundraising $30,877
-
12 · Advertising and promotion
total $16,802 · program services $4,894 · management and general $697 · fundraising $11,211
-
13 · Office expenses
total $10,476 · program services $1,172 · management and general $4,738 · fundraising $4,566
-
14 · Information technology
total $43,392 · program services $39,732 · management and general $1,995 · fundraising $1,665
-
16 · Occupancy
total $146,988 · program services $128,486 · management and general $10,073 · fundraising $8,429
-
17 · Travel
total $26,377 · program services $25,665 · fundraising $712
-
22 · Depreciation, depletion and amortization
total $72,702 · program services $67,372 · management and general $2,998 · fundraising $2,332
-
23 · Insurance
total $90,891 · management and general $90,891
-
24a · Other expenses: SUPPLIES
total $53,184 · program services $48,765 · management and general $2,780 · fundraising $1,639
-
24b · Other expenses: TELEPHONE
total $47,725 · program services $39,794 · management and general $4,318 · fundraising $3,613
-
24c · Other expenses: BAD DEBT
total $19,995 · program services $19,995
-
24d · Other expenses: TRAINING
total $15,276 · program services $15,121 · management and general $115 · fundraising $40
-
24e · All other expenses
total $63,179 · program services $30,304 · management and general $8,450 · fundraising $24,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,092 · end of year $266,231
-
2 · Savings and temporary cash investments
beginning of year $1,302,448 · end of year $527,047
-
3 · Pledges and grants receivable
beginning of year $279,122 · end of year $284,916
-
4 · Accounts receivable
beginning of year $249,760 · end of year $444,697
-
9 · Prepaid expenses and deferred charges
beginning of year $24,026 · end of year $24,195
-
10a · Land, buildings and equipment: cost or other basis
$1,096,765
-
10b · Land, buildings and equipment: accumulated depreciation
$712,794
-
10c · Land, buildings and equipment, net
beginning of year $378,488 · end of year $383,971
-
11 · Investments: publicly traded securities
beginning of year $4,499,919 · end of year $5,798,784
-
15 · Other assets
beginning of year $0 · end of year $74,012
-
17 · Accounts payable and accrued expenses
beginning of year $229,584 · end of year $311,553
-
25 · Other liabilities
beginning of year $0 · end of year $73,958
-
27 · Net assets without donor restrictions
beginning of year $6,622,345 · end of year $6,892,730
-
28 · Net assets with donor restrictions
beginning of year $360,926 · end of year $525,612
Mission and programs · 2022
Mission
PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS.
-
THE SAINT LOUIS CRISIS NURSERY PROVIDES CRISIS CARE FOR CHILDREN, BIRTH THROUGH AGE 12, WHOSE FAMILIES ARE EXPERIENCING A CRISIS. CHILDREN ARE PROVIDED 24-HOUR CARE, FOOD, CLOTHING, MEDICAL EXAM, DEVELOPMENTAL ASSESSMENT, THERAPEUTIC ACTIVITIES AND BASIC SUPPLIES TO TAKE HOME. PARENTS ARE PROVIDED CRISIS INTERVENTION, CASE MANAGEMENT, COUNSELING AND PARENT EDUCATION. THE CRISIS NURSERY SERVED 3,855 CHILDREN AND 2,004 FAMILY MEMBERS IN THE YEAR ENDED 6/30/2023.
Expenses $4,528,385 · Grants $228,248 · Revenue $2,198,853
As filed on the 2022 return.
Listed in Part VII
-
Pam DuffyPAM DUFFY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith JacksonKEITH JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MoehlenkampLISA MOEHLENKAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Sanchez De AndreiPATRICIA SANCHEZ DE ANDREI
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScheinerMICHAEL SCHEINER
INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ArnoldSCOTT ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nanci Bobrow PhDNANCI BOBROW PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate StriepeKATE STRIEPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MaurerKAREN MAURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen EwellCOLLEEN EWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence HopkinsLAWRENCE HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet LangleyJANET LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Merdith LinhardtMERDITH LINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris MaassenKRIS MAASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim MichelKIM MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark NiemeyerMARK NIEMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jovita Oruwari MDJOVITA ORUWARI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BolandWILLIAM BOLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis SearcyCURTIS SEARCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre StevensANDRE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane MooreDUANE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris VivianoCHRIS VIVIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WagnerJIM WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan KaemmererBRYAN KAEMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine WayCHRISTINE WAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan WilliamsSTAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WitzofskyKAREN WITZOFSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DuffyROBERT DUFFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HettigerLAURA HETTIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie LipscombMAGGIE LIPSCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim LeeJIM LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GlaserPAMELA GLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy KirchoffBETSY KIRCHOFF
FINANCE DIRECTOR
- Total calculated
- $108,794
- From this org
- $79,919
- From related orgs
- $0
- Other
- $28,875
- Hours/week
- 40
-
Dianne MuellerDIANNE MUELLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $168,089
- From this org
- $154,023
- From related orgs
- $0
- Other
- $14,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,023
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,066
- Filer's total
- $168,089
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WENTZVILLE INVESTORS LP
INVESTMENT · INVESTMENT · MO · 98.9% owned · share of income $40,560
Directly controlled by LIMITED PARTNER - ST LOUIS CRISIS NURSERY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349301201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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