Totals
- Total revenue
- $2,080,418
- Total expenses
- $2,000,402
- Contributions and grants received
- $1,937,161
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,413
- Other revenue
- $98,844
- Total assets, end of year
- $5,383,284
- Total liabilities, end of year
- $88,644
- Net assets or fund balances, end of year
- $5,294,640
- Program services expenses (Part IX)
- $1,593,290
- Management and general expenses
- $179,277
- Fundraising expenses
- $227,835
- Program service expenses (Part III)
- $1,593,290
Program services were 79.6% 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
$202,869
-
1c · Fundraising events
$215,899
-
1e · Government grants (contributions)
$764,357
-
1f · All other contributions, gifts and grants
$754,036
-
1g · Noncash contributions included above
$102,793
-
3 · Investment income
total $44,413 · excluded $44,413
-
8a · Fundraising events: gross income
$217,629
-
8a · Fundraising events: contributions included on line 1c
$215,899
-
8b · Fundraising events: direct expenses
$118,825
-
8c · Net income from fundraising events
total $98,804 · excluded $98,804
-
11a · Other revenue: MISCELLANEOUS INCOME
total $40 · related or exempt $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,455 · program services $73,577 · management and general $121,090 · fundraising $36,788
-
7 · Other salaries and wages
total $1,086,881 · program services $942,735 · management and general $10,314 · fundraising $133,832
-
8 · Pension plan contributions
total $14,335 · program services $12,317 · fundraising $2,018
-
9 · Other employee benefits
total $121,180 · program services $94,907 · management and general $7,311 · fundraising $18,962
-
10 · Payroll taxes
total $117,493 · program services $94,102 · management and general $9,396 · fundraising $13,995
-
11g · Fees: other
total $74,639 · program services $67,017 · management and general $4,573 · fundraising $3,049
-
12 · Advertising and promotion
total $10,886 · program services $10,018 · fundraising $868
-
16 · Occupancy
total $55,312 · program services $47,396 · management and general $4,701 · fundraising $3,215
-
17 · Travel
total $9,086 · program services $9,034 · fundraising $52
-
22 · Depreciation, depletion and amortization
total $92,301 · program services $78,456 · management and general $8,307 · fundraising $5,538
-
23 · Insurance
total $35,549 · program services $30,227 · management and general $3,193 · fundraising $2,129
-
24a · Other expenses: SUPPLIES
total $79,230 · program services $69,869 · management and general $5,605 · fundraising $3,756
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $23,060 · program services $19,639 · management and general $2,097 · fundraising $1,324
-
24c · Other expenses: MEMBERSHIPS
total $18,334 · program services $16,893 · management and general $820 · fundraising $621
-
24d · Other expenses: PRINTING POSTAGE
total $9,014 · program services $8,317 · management and general $421 · fundraising $276
-
24e · All other expenses
total $21,647 · program services $18,786 · management and general $1,449 · fundraising $1,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,929 · end of year $31,116
-
3 · Pledges and grants receivable
beginning of year $153,701 · end of year $141,396
-
9 · Prepaid expenses and deferred charges
beginning of year $2,320 · end of year $2,827
-
10a · Land, buildings and equipment: cost or other basis
$3,218,623
-
10b · Land, buildings and equipment: accumulated depreciation
$1,059,442
-
10c · Land, buildings and equipment, net
beginning of year $2,213,526 · end of year $2,159,181
-
11 · Investments: publicly traded securities
beginning of year $2,553,529 · end of year $3,048,764
-
17 · Accounts payable and accrued expenses
beginning of year $65,503 · end of year $65,994
-
19 · Deferred revenue
beginning of year $18,500 · end of year $22,650
-
27 · Net assets without donor restrictions
beginning of year $4,669,908 · end of year $4,884,243
-
28 · Net assets with donor restrictions
beginning of year $396,094 · end of year $410,397
Mission and programs · 2022
Mission
CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS.
-
PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, PERINATAL DEPRESSION AND PREVENTIVE INITIATIVE PROGRAMS.
Expenses $1,593,290
As filed on the 2022 return.
Listed in Part VII
-
CASSIE ARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN DUCEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER FOERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVAN MELCHIORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DESA PHETCHAREUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY SWISHER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN STREETER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FRAUENHOFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOBOLA KUKOYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
APRYL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TYRA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA GUERRA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM EVANGELISTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KURT BLOOMSTRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAREE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE RECORD
EXECUTIVE DIRECTOR
- Total calculated
- $142,561
- From this org
- $130,171
- From related orgs
- $0
- Other
- $12,390
- Hours/week
- 40
-
ERIN ZORNS
DIRECTOR OF FINANCE & HR
- Total calculated
- $81,999
- From this org
- $73,314
- From related orgs
- $0
- Other
- $8,685
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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