2024-03-25T08:52:39-07:00 2023-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2022-07-01 471006055 Yolo Crisis Nursery YOLO 5307588111 1107 Kennedy Place 5 Davis CA 95616 Steve Willhoff Treasurer 2024-03-25 true Steve Willhoff 999009999 true Michelle Nelson CPA CFE MST P00453363 9162996800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jeremy Higgins 1107 Kennedy Place 5 Davis CA 95616 3857580 false X www.yolocrisisnursery.org X 2014 CA To provide early intervention services in a safe environment to nurture healthy and resilient children, strengthen parents, and preserve families. 12 12 23 20 0 4722944 3067966 409560 399035 2218 158769 70009 129513 5204731 3755283 0 0 821609 906064 108590 11955 221073 245292 248096 1175491 1166115 4029240 2589168 5802772 8404104 31848 44012 5770924 8360092 To provide early intervention services in a safe environment tonurture healthy and resilient children, strengthen parents and preserve families. false false 751724 Last year, cumulatively across our Safe Stays and Wraparound Services Programs we served 1,041 children and their families. Our Safe Stays Program keeps children well cared for while our Wraparound Services ensure families have the resources needed on their journey to independence. This combination resulted in a powerful outcome: 97% of families referred to us by Child Welfare Services did not have their child removed and remained intact. The Nursery distributed 5,212 care packages filled with essentials like diapers,wipes, formula, food, clothing, or a gift card for gas when needed. These care packages help families care for their children when they are faced with unexpected hardship and impossible choices.While the new facility is being built, we aim to serve more children and families in their own home environment through the growth of our Mobile Client Navigator, Family Life Skills, and Attachment & Biobehavioral Catch-up (ABC) Programs. 751724 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 23 false false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X Steve Willhoff 5307588111 1107 Kennedy Place Suite 5 Davis CA 95616 Heather Sleuter Executive Dir. 45.00 0.00 X 124212 0 0 Jennifer Thayer President 2.00 0.00 X X 0 0 0 Steve Willhoff Treasurer 5.00 0.00 X X 0 0 0 Jeremy Higgins VP/ Secretary 2.00 0.00 X X 0 0 0 Thomas Barth Director 1.00 0.00 X 0 0 0 Caroline J Chantry Director 1.00 0.00 X 0 0 0 Steve Greenfield Director 3.00 0.00 X 0 0 0 Renee Nolte Newton Director 0.00 0.00 X 0 0 0 Will Pro Director 1.00 0.00 X 0 0 0 Carol Rosset Director 2.00 0.00 X 0 0 0 Joan Smith-Maclean Director 1.00 0.00 X 0 0 0 Pat Stromberg Director 5.00 0.00 X 0 0 0 Betty Woo Director 0.00 0.00 X 0 0 0 124212 1 false false false 0 29953 3038013 36386 3067966 Fee for Services 65388 65388 First 5-ABC 102352 102352 First 5-MCN 55354 55354 Yolo County FLSP 48441 48441 Yolo County Respite Care 100000 100000 27500 27500 399035 158769 158769 0 0 0 0 231810 102297 129513 0 0 0 3755283 399035 158769 0 0 0 0 132274 83333 21164 27777 0 656087 414491 111111 130485 0 49086 27201 10072 11813 68617 40940 10827 16850 0 0 34250 17250 17000 0 11955 11955 0 0 0 12070 11085 617 368 10186 9736 450 0 30000 27500 2500 2121 2121 0 0 0 0 21049 21049 28581 26525 2056 Marketing 21951 718 113 21120 Nursery Food Supplies 19667 19667 Telephone 14378 14378 Auto Expense 8850 8652 198 44993 27078 17210 705 1166115 751724 193318 221073 2117696 1785792 564000 5479690 2500000 0 56024 197182 0 0 0 0 0 991487 50825 561165 940662 0 0 0 3886 778 1 0 5802772 8404104 31848 44012 31848 44012 X 1864835 2735587 3906089 5624505 5770924 8360092 5802772 8404104 2589168 X false true X true false X 474726 492728 467740 4346987 3067966 8850147 0 0 0 0 474726 492728 467740 4346987 3067966 8850147 0 0 8850147 781 8943 2218 158769 170711 0 781 8943 2218 158769 170711 0 0 475507 501671 467740 4349205 3226735 9020858 0.98110 0.99810 0.01890 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375957 375957 499725 3942 495783 110074 46310 63764 5731 573 5158 940662 X Part X : FIN48 Footnote The Nursery is organized as a California not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, it is not obligated to pay federal or state corporate income taxes unless its unrelated business income as defined by the Internal Revenue Service Code, exceeds $1,000. The Nursery did not generate unrelated business income and is, therefore, not subject to federal or state corporate income taxes for the year ended June 30, 2023. In addition, the Nursery qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified by the Internal Revenue Service as other than a private foundation under Section 509(a)(2). The Nursery has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. The Nursery uses comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. X X X X X false Crab Feed 152973 152973 2200 11782 33955 Kentucky Derby Day 60709 60709 19371 9034 19198 1 18128 18128 1214 2700 2843 231810 231810 19371 2200 22030 2700 55996 102297 129513 CARBAHAL & COMPANY TREASURER/PARTNE 17410 BOOKKEEPING SERVICES false CUNNINGHAM ENGINEERING VP/PARTNER 31429 ENGINEERING SERVICES false X Baby Essentials 6 36386 FMV false false false Form 990, Part VI, Section B, Line 11b EACH BOARD MEMBER RECEIVES COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS EACHYEAR. THE ORGANIZATION MONITORS ANY CHANGES THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15a BASED ON GUIDESTAR REPORT OF EXEMPT ORGANIZATION EXECUTIVE COMPENSATION MODIFIED BYLOCAL SURVEY, DUTIES, AND SKILL AS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 18 AVAILABLE ON GUIDESTAR. Form 990, Part VI, Section C, Line 19 AVAILABLE THROUGH U.S. MAIL UPON REQUEST.