2024-11-18T09:17:38-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-07-01 371151152 CRISIS NURSERY CRIS 2173372731 1309 W HILL URBANA IL 61801 STEPHANIE RECORD EXECUTIVE DIRECTOR 2173372731 2024-11-15 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2024-11-15 2023 2024-10-15 13:58:12Z STEPHANIE RECORD 1309 W HILL STREET URBANA IL 61801 2186071 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. 23 23 71 200 0 0 1937161 1932146 0 0 44413 74208 98844 78920 2080418 2085274 0 0 0 0 1571344 1827261 0 0 234504 429058 421493 2000402 2248754 80016 -163480 5383284 5452607 88644 104262 5294640 5348345 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 1775028 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. 1775028 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 2 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 PRESIDENT 1.00 X X 0 0 0 KEVAN MELCHIORRE BOARD MEMBER 1.00 X 0 0 0 LAURA CURTIS SECRETARY 1.00 X X 0 0 0 DEBORAH MCCARTER BOARD MEMBER 1.00 X 0 0 0 JONATHAN HUDSON BOARD MEMBER 1.00 X 0 0 0 JOHN PATTERSON BOARD MEMBER 1.00 X 0 0 0 STACY SWISHER BOARD MEMBER 1.00 X 0 0 0 KRISTEN STREETER PAST 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 ELLY RADI BOARD MEMBER 1.00 X 0 0 0 KATHY YOUNG BOARD MEMBER 1.00 X 0 0 0 SAM LIMENTATO 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 CARY STEINMAN 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 CATHY MCARTHUR BOARD MEMBER 1.00 X 0 0 0 GIOCONDA GUERRA PEREZ VICE PRESIDENT 1.00 X X 0 0 0 MITCH WILSON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE RECORD EXECUTIVE DIRECTOR 40.00 X 133393 0 13918 ERIN ZORNS DIRECTOR OF FINANCE & HR 40.00 X 69120 0 9560 RACHAEL GRAHAM DIRECTOR OF OPERATIONS 40.00 X 75709 0 8354 278222 0 31832 1 0 0 0 0 188573 243372 850443 649758 87377 1932146 74208 74208 179705 243372 100797 78908 78908 MISCELLANEOUS INCOME 900003 12 12 12 2085274 12 0 153116 334776 123151 150050 61575 1171702 1039583 28863 103256 12174 11120 1054 171697 133695 15350 22652 136912 112942 11726 12244 65999 59442 3934 2623 4807 3817 990 67349 56405 6257 4687 5798 5493 102 203 93714 79657 8434 5623 36539 31059 3289 2191 SUPPLIES 49869 43851 3629 2389 REPAIRS AND MAINTENANCE 32266 27102 3333 1831 MEMBERSHIPS 16767 14602 939 1226 PRINTING POSTAGE 10219 8523 497 1199 38166 24586 2819 10761 2248754 1775028 239222 234504 31116 250190 141396 40509 2827 4269 3227069 1153156 2159181 2073913 3048764 3083726 5383284 5452607 65994 88612 22650 15650 88644 104262 X 4884243 4903714 410397 444631 5294640 5348345 5383284 5452607 -163480 217185 0 X 0 1 X 0 0 X 1913455 1381682 1546902 1721262 1688774 8252075 1913455 1381682 1546902 1721262 1688774 8252075 8252075 40665 32640 62172 44413 74208 254098 553 76 40 12 681 8506854 1465724 0.97010 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1616143 184510 12766 1787887 1487507 139971 11335 1616143 1728037 -228351 12179 1487507 1367322 371842 11127 1728037 1372780 4513 9971 1367322 1.00000 0 0 186587 186587 2503186 812225 1690961 492147 321847 170300 45149 19084 26065 2073913 2562897 217185 159641 100797 477623 2085274 0 2085274 2509192 159641 100797 260438 2248754 0 2248754 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 990 100,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AT NET ON FORM 990 100,797. BASKET AUCTION 262721 152564 110157 5500 3295 11123 31268 HOLIDAY SHOP 49196 28764 20432 9727 4 111160 62044 49116 440 7176 4599 27670 423077 243372 179705 5940 10471 15722 68665 100798 78907 X SUPPLIES/FOOD/ENTERTAINMENT 487 87377 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.