2023-11-14T11:35:31-06:00 2023-06-30 371119790 MARTIN HOOD LLC 2507 S NEIL ST CHAMPAIGN IL 61820 990 2022-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2023-11-14 1 STEPHANIE RECORD XXX-XX-XXXX 1 DONNA LAWSON CPA P01787169 2173512000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 2199243 0 X WWW.CRISISNURSERY.NET X 1984 IL 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. 19 19 60 100 0 0 1717388 1937161 0 0 62172 44413 77976 98844 1857536 2080418 0 0 0 0 1343759 1571344 0 0 227835 369422 429058 1713181 2000402 144355 80016 5150005 5383284 84003 88644 5066002 5294640 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. 0 0 1593290 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. 1593290 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ERIN ZORNS 2173372731 1309 W HILL URBANA IL 61801 CASSIE ARNER BOARD MEMBER 1.00 X 0 0 0 AUSTIN DUCEY VICE PRESIDENT 1.00 X X 0 0 0 PETER FOERTSCH BOARD MEMBER 1.00 X 0 0 0 KEVAN MELCHIORRE BOARD MEMBER 1.00 X 0 0 0 LAURA CURTIS SECRETARY 1.00 X X 0 0 0 DESA PHETCHAREUN BOARD MEMBER 1.00 X 0 0 0 JONATHAN HUDSON BOARD MEMBER 1.00 X 0 0 0 BRIAN STARK BOARD MEMBER 1.00 X 0 0 0 STACY SWISHER PAST PRESIDENT 1.00 X X 0 0 0 KRISTEN STREETER PRESIDENT 1.00 X X 0 0 0 JOHN FRAUENHOFFER BOARD MEMBER 1.00 X 0 0 0 MOBOLA KUKOYI BOARD MEMBER 1.00 X 0 0 0 ERIN MEEHAN BOARD MEMBER 1.00 X 0 0 0 KATHY YOUNG BOARD MEMBER 1.00 X 0 0 0 APRYL MARTIN BOARD MEMBER 1.00 X 0 0 0 ANDY NELSON TREASURER 1.00 X X 0 0 0 TYRA PERRY BOARD MEMBER 1.00 X 0 0 0 GLORIA GUERRA PEREZ BOARD MEMBER 1.00 X 0 0 0 KIM EVANGELISTI BOARD MEMBER 1.00 X 0 0 0 KURT BLOOMSTRAND BOARD MEMBER 1.00 X 0 0 0 SHAREE ROBINSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 130171 0 12390 ERIN ZORNS DIRECTOR OF FINANCE & HR 40.00 X 73314 0 8685 203485 0 21075 1 0 0 0 0 202869 215899 764357 754036 102793 1937161 44413 44413 217629 215899 118825 98804 98804 MISCELLANEOUS INCOME 900003 40 40 40 2080418 40 0 143217 231455 73577 121090 36788 1086881 942735 10314 133832 14335 12317 2018 121180 94907 7311 18962 117493 94102 9396 13995 74639 67017 4573 3049 10886 10018 868 55312 47396 4701 3215 9086 9034 52 92301 78456 8307 5538 35549 30227 3193 2129 SUPPLIES 79230 69869 5605 3756 REPAIRS AND MAINTENANCE 23060 19639 2097 1324 MEMBERSHIPS 18334 16893 820 621 PRINTING POSTAGE 9014 8317 421 276 21647 18786 1449 1412 2000402 1593290 179277 227835 226929 31116 153701 141396 2320 2827 3218623 1059442 2213526 2159181 2553529 3048764 5150005 5383284 65503 65994 18500 22650 84003 88644 X 4669908 4884243 396094 410397 5066002 5294640 5150005 5383284 80016 148622 0 X 0 1 X 0 0 X 1101049 1913455 1381682 1546902 1721262 7664350 1101049 1913455 1381682 1546902 1721262 7664350 7664350 64588 40665 32640 62172 44413 244478 -145 553 76 40 524 7909352 1348430 0.96900 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487507 -122691 11335 1616143 1728037 -228351 12179 1487507 1367322 371842 11127 1728037 1372780 4513 9971 1367322 1357480 25109 9809 1372780 1.00000 0 0 186587 186587 2503186 747419 1755767 483701 295301 188400 45149 16722 28427 2159181 2451733 148622 103868 118825 371315 2080418 0 2080418 2223095 103868 118825 222693 2000402 0 2000402 PART V, LINE 4: THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUST FUNDRAISING INCOME TO ACTUAL - REPORTED AT NET ON 990 118,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AT NET ON FORM 990 118,825. BASKET AUCTION 291166 155843 135323 500 1995 3485 13403 49554 HOLIDAY SHOP 50795 20482 30313 20798 4 91567 39574 51993 405 6760 5640 2800 13485 433528 215899 217629 905 1995 10245 19043 2800 83837 118825 98804 X SUPPLIES/FOOD/ENTERTAINMENT 368 102793 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE ITS FILING, A COPY OF THE FORM 990 IS EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND PRESENTS A RECOMMENDATION TO THE BOARD ON THE RAISE AND/OR SALARY OF THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF THE EVALUATION. THE BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.