2024-05-15T12:56:16-05:00 2023-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2022-07-01 310904247 CENTER FOR WOMEN CHILDREN AND FAMILIES INC CENT 8592591974 530 NORTH LIMESTONE ST LEXINGTON KY 40508 LAURA COLEMAN TREASURER 8592591974 2024-05-14 1 LAURA COLEMAN 999009999 1 HEATHER R COCHRAN CPA P01405578 8592311800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLINE CASSIN 530 NORTH LIMESTONE ST LEXINGTON KY 40508 1876491 0 X WWW.THENESTLEXINGTON.ORG X 1977 KY PROVIDE SUPPORT FOR WOMEN & CHILDREN. 20 20 24 85 0 0 1468873 1842098 17018 28408 2109 508 -38725 -93786 1449275 1777228 0 0 0 0 1286491 1302983 0 0 228904 299432 480135 1585923 1783118 -136648 -5890 1795508 1924936 52124 68037 1743384 1856899 X THE NEST PROMOTES STABILITY, HEALING, AND WELL BEING TO CHILDREN AND FAMILIES THROUGH FOUR PROGRAMS: CHILD CARE, PARENTING, DOMESTIC VIOLENCE, AND CRISIS CARE. 0 0 417640 28408 THE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES. 580079 THE CENTER'S COUNSELING PROGRAM ASSISTS THOSE WHO HAVE BEEN WITNESS TO, OR VICTIMS OF DOMESTIC VIOLENCE, RAPE OR CHILD-HOOD TRAUMA, AND WOMEN AND COUPLES DEALING WITH DIFFICULTIES. 238371 COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS. 125244 PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE. 125244 1361334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 24 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X COMPANY BOOKKEEPER 8592591974 530 NORTH LIMESTONE LEXINGTON KY 40508 LAURA COLEMAN TREASURER 1.00 X X 0 0 0 ASHLEY GRIGSBY DIRECTOR 0.30 X 0 0 0 STACY BERGE DIRECTOR 0.30 X 0 0 0 CHUCK CREACY DIRECTOR 0.30 X 0 0 0 BRENTLEY JONES DIRECTOR 0.30 X 0 0 0 STINSON MILLER DIRECTOR 0.30 X 0 0 0 EMILY STARTSMAN VICE CHAIR 1.00 X X 0 0 0 SUZANNE TUCKER DIRECTOR 0.30 X 0 0 0 ANIKA GOOCH DIRECTOR 0.30 X 0 0 0 TOM JESSEE DIRECTOR 0.30 X 0 0 0 CARL DEVINE DIRECTOR 0.30 X 0 0 0 JOHN DESPAIN SECRETARY 1.00 X 0 0 0 DAVID CARPENTER DIRECTOR 0.30 X 0 0 0 ELIZABETH MCLAREN DIRECTOR 0.30 X 0 0 0 ANDREW SPARKS DIRECTOR 0.30 X 0 0 0 MARC RAY DIRECTOR 0.30 X 0 0 0 ANDREW GRIMES DIRECTOR 0.30 X 0 0 0 JACRISSA STEVENSON DIRECTOR 0.30 X 0 0 0 NUBIA BECKETT DIRECTOR 0.30 X 0 0 0 SEAN LAMANA DIRECTOR 0.30 X 0 0 0 TRAVIS FARMER DIRECTOR 0.30 X 0 0 0 MICHAEL LITTLE DIRECTOR 0.30 X 0 0 0 BRANDON ADAMS STRATEGIC PLANNING 1.00 X X 0 0 0 CAMERON RICHARDSON DIRECTOR 0.30 X 0 0 0 CLIFF FELTHAM EMERITUS 0.30 X 0 0 0 JEFFREY WHITE EXECUTIVE DIRECTOR 45.00 X 102792 0 12829 CAROLINE CASSIN BOARD CHAIR 3.00 X 0 0 0 102792 0 12829 1 0 0 0 0 312887 825083 704128 1842098 CHILD CARE PROGRAM SER 812900 28408 28408 28408 508 508 0 312887 99263 -99263 -99263 INSURANCE CREDIT 900099 5477 5477 5477 1777228 28408 0 -93278 115621 104059 8093 3469 965717 723333 81636 160748 12921 8465 1941 2515 128727 92744 20235 15748 79997 60830 7227 11940 4448 4448 115545 71359 27481 16705 1940 938 1002 18821 13647 4122 1052 5324 4419 426 479 17780 15151 1237 1392 8200 4047 3320 833 7695 7695 20875 20875 17895 15030 1347 1518 PROGRAM SUPPLIES 132680 132680 CONTRACT LABOR 101384 101384 PROFESSIONAL DEVELOPMEN 8558 6186 1463 909 EQUIPMENT MAINTENANCE 4711 3911 376 424 14279 3151 958 10170 1783118 1361334 192880 228904 493319 489262 183892 195108 3217 3970 669187 463948 173110 205239 27028 30863 914942 1000494 1795508 1924936 36874 33430 15250 16000 0 18607 52124 68037 X 832036 892942 911348 963957 1743384 1856899 1795508 1924936 -5890 119405 0 X X 0 1 X 1 0 X 1175046 1260183 1639903 1445973 1824098 7345203 30000 30000 60000 1175046 1260183 1639903 1475973 1854098 7405203 7405203 720 627 873 2109 1185 5514 7410717 0.99930 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445557 371403 74154 223630 92545 131085 205239 BENEFICIAL INTEREST IN TRUST 950269 BENEFICIAL INTEREST- ASSETS HELD BY COMMUNITY FOUNDATION 31618 RIGHT OF USE ASSETS - COPIER, NET 18607 1000494 CURRENT PORTION OF LEASE LIABILITIES 4016 NONCURRENT PORTION OF LEASE LIABILITIES 14591 18607 X 2021447 119404 30000 99263 248667 1772780 4448 4448 1777228 1907933 30000 99263 129263 1778670 4448 4448 1783118 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER SHALL EXERCISE ONLY SUCH POWERS AS ARE IN FURTHERANCE OF THE EXEMPT PURPOSES OF THE CENTER AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION MENTIONED ABOVE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JUNE 30, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE SCH D, PAGE 4, LINE 2D FUNDRAISING REVENUE IS PRESENTED NET OF FUNDRAISING EXPENSES NIGHT FOR THE NEST 99855 99855 4500 22184 3100 10400 REINDEER EXPRESS 51244 51244 12837 9 161788 161788 46242 312887 312887 4500 22184 3100 69479 99263 -99263 KY 1 0 1 0 1.00000 JEFFREY WHITE 530 NORTH LIMESTONE LEXINGTON KY 40508 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL AT COMPLETION OF COMPANY FINANCIAL AUDIT FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY INDEPENDENT BOARD OF DIRECTORS ANNUALLY. BOARD USES INFORMATION FROM THEIR BUSINESS EXPERIENCE IN DETERMINING ANNUAL COMPENSATION. THE CENTER DOES NOT HAVE ANY EMPLOYEES CLASSIFIED AS "KEY EMPLOYEES" AS DEFINED BY IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THIS TIME FORM 990 PART XIII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR