2025-03-11T12:20:12-05:00 2024-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2023-07-01 310904247 CENTER FOR WOMEN CHILDREN AND FAMILIES INC CENT 8592591974 530 NORTH LIMESTONE ST LEXINGTON KY 40508 LAURA COLEMAN TREASURER 8592591974 2025-02-27 1 1 HEATHER R COCHRAN CPA P01405578 8592311800 2023 2025-03-06 01:10:19Z CAROLINE CASSIN 530 NORTH LIMESTONE ST LEXINGTON KY 40508 1797704 0 X WWW.THENESTLEXINGTON.ORG X 1977 KY PROVIDE SUPPORT FOR WOMEN & CHILDREN. 25 25 27 100 0 0 1842098 1759474 28408 24437 508 5024 -93786 -68676 1777228 1720259 0 0 0 0 1302983 1318634 0 0 266004 480135 452107 1783118 1770741 -5890 -50482 1924936 1997405 68037 73323 1856899 1924082 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 407281 24437 THE NEST CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES. 625660 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. 207375 COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS. 88174 PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE. 88174 1328490 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 7 0 27 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 ANDREW SPARKS DIRECTOR 0.30 X 0 0 0 ANIKA GOOCH DIRECTOR 0.30 X 0 0 0 ASHLEY GRIGSBY DIRECTOR 0.30 X 0 0 0 BRANDON ADAMS STRATEGIC PLANNING 1.00 X X 0 0 0 BRENTLEY JONES DIRECTOR 0.30 X 0 0 0 CARL DEVINE DIRECTOR 0.30 X 0 0 0 CLIFF FELTHAM EMERITUS 0.30 X 0 0 0 DAVID CARPENTER DIRECTOR 0.30 X 0 0 0 ELIZABETH MCLAREN DIRECTOR 0.30 X 0 0 0 EMILY STARTSMAN VICE CHAIR 1.00 X X 0 0 0 HUNTER HICKMAN DIRECTOR 0.30 X 0 0 0 JOSH DESPAIN SECRETARY 1.00 X X 0 0 0 LAURA COLEMAN TREASURER 1.00 X X 0 0 0 MATT RANSDELL PAST CHAIR 0.30 X 0 0 0 MELISSA COLLIER DIRECTOR 0.30 X 0 0 0 NUBIA BECKETT DIRECTOR 0.30 X 0 0 0 PATTY BREEZE EMERITUS 0.30 X 0 0 0 SEAN LAMANA DIRECTOR 0.30 X 0 0 0 STACY BERGE DIRECTOR 0.30 X 0 0 0 STINSON MILLER DIRECTOR 0.30 X 0 0 0 SUSAN LANCHO DIRECTOR 0.30 X 0 0 0 TERI BROCK DIRECTOR 0.30 X 0 0 0 TOM JESSEE DIRECTOR 0.30 X 0 0 0 TRAVIS FARMER DIRECTOR 0.30 X 0 0 0 CAROLINE CASSIN BOARD CHAIR 3.00 X 0 0 0 JEFFREY WHITE EXECUTIVE DIRECTOR 45.00 X 103938 0 12897 103938 0 12897 1 0 0 0 0 240596 804157 714721 1759474 CHILD CARE PROGRAM SER 812900 24437 24437 24437 5024 5024 0 240596 77445 -77445 -77445 INSURANCE CREDIT 900099 8769 8769 8769 1720259 24437 0 -63652 116835 105152 8178 3505 991727 731178 79724 180825 14490 9525 2275 2690 111623 83801 14875 12947 83959 63130 7151 13678 97546 56555 11543 29448 318 318 14391 6997 5562 1832 8397 6820 601 976 23216 19378 1462 2376 5161 4112 681 368 6718 6474 244 32588 32588 18028 14132 1601 2295 PROGRAM SUPPLIES 181399 181125 274 CONTRACT LABOR 24309 24309 PROFESSIONAL DEVELOPMEN 14325 12289 1282 754 DONOR CULTIVATION 5835 606 5229 19876 9669 1644 8563 1770741 1328490 176247 266004 489262 394163 195108 149524 3970 3002 827267 496538 205239 330729 30863 32069 1000494 1087918 1924936 1997405 33430 27179 16000 16200 18607 29944 68037 73323 X 892942 896341 963957 1027741 1856899 1924082 1924936 1997405 -50482 117665 0 X X 0 1 X 1 0 X 1260183 1639903 1445973 1824098 1759474 7929631 30000 30000 30000 90000 1260183 1639903 1475973 1854098 1789474 8019631 8019631 627 873 2109 1185 6163 10957 8030588 0.99860 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445557 381940 63617 381710 114598 267112 330729 BENEFICIAL INTEREST IN TRUST 1017491 BENEFICIAL INTEREST- ASSETS HELD BY COMMUNITY FOUNDATION 40483 RIGHT OF USE ASSETS - COPIER, NET 29944 1087918 CURRENT PORTION OF LEASE LIABILITIES 7229 NONCURRENT PORTION OF LEASE LIABILITIES 22715 29944 X 1993369 117665 78000 77445 273110 1720259 0 1720259 1926186 78000 77445 155445 1770741 0 1770741 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, 2024, 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 112326 112326 6500 22976 3500 12229 REINDEER EXPRESS 62924 62924 11056 9 65346 65346 21184 240596 240596 6500 22976 3500 44469 77445 -77445 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