2017-01-16T09:36:25-06:00 2016-06-30 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2015-07-01 431601329 NURSES FOR NEWBORNS NURS 3145443433 7259 Lansdowne Suite 100 St Louis MO 63119 MARY LOU MARCH CFO 3145443433 2017-01-14 1 Brent W Stevens P01291820 3142903300 2015 2021-01-29 14:40:06Z Melinda Ohlemiller 7259 Lansdowne Suite 100 St Louis MO 63119 4945417 0 X www.nfnf.org X 1992 MO PROVIDE A SAFETY NET FOR FAMILIES TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT 24 24 89 1900 0 0 4150161 4783654 0 0 1416 2164 -3291 -18174 4148286 4767644 176243 314358 0 0 3074343 3054550 150 100 380631 824101 924296 4074837 4293304 73449 474340 1816810 2259024 238011 205885 1578799 2053139 X Nurses for Newborns (the Organization) is a not-for-profit Missouri corporation whose purpose is to provide education to parents of infant children and the skills necessary to provide positive parenting, thereby decreasing infant mortality and child abuse. The Organization has two branches of operation. One branch is located in St. Louis, Missouri and the second is located in Nashville, Tennessee. 0 0 3553919 314358 See Schedule ONFN serves pregnant mothers and families with infants who have one or more risk factors for poor health or other adverse outcomes. Risk factors can be infant-centered, including medically fragile infants due to prematurity, low birth, weight, genetic disorders or prenatal substance exposure. Risk factors can be parent-centered, including giving birth before the age of 19, intellectual disability, parent illness or mental health concerns. Risk factors can also include poverty, social isolation, and unsafe housing. Families are referred by hospitals, other healthcare providers, and social service agencies or can request services on their own. Registered nurses serve families through a comprehensive, evidence-informed home visiting model and provide: 1) health assessments of the infant and mother, 2) extensive screening, including maternal depression, infant developmental delays, and risk for child abuse/neglect, 3) teaching on infant care, CPR, nutrition, safe sleep, medical advocacy and more, and 4) resources and referral for needed services. Donated emergency supplies are provided to families based on need and availability. Frequency of visits is individualized and may be provided for up to two years after the infant's birth. For some families, nurse home visiting is augmented by the assistance of NFN's Community Health Educators who provide language interpretation and/or enhanced cultural competency, assistance with material and community resources, and peer support for the infant's caregivers. NFN's Licensed Clinical Social Workers also assist some families with environmental or mental health concerns that may impede the infant's progress. 3553919 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY LOU MARCH 3145443433 7259 Lansdowne Ste 100 St Louis MO 63119 DAN GREEN DIRECTOR 4.00 X 0 0 0 DONNA ERBS DIRECTOR 4.00 X 0 0 0 GENIE MUELLER DIRECTOR 4.00 X 0 0 0 GREGG LEMLEY DIRECTOR 4.00 X 0 0 0 HON PATRICK DOUGHERTY dIRECTOR 4.00 X 0 0 0 KYLE ATTARIAN DIRECTOR 4.00 X 0 0 0 LANCE GREUNKE tREASURER 4.00 X X 0 0 0 LINDA DOUGHERTY SECRETARY 4.00 X X 0 0 0 LYNN B SCHENCK DIRECTOR 4.00 X 0 0 0 NANCI A BOBROW dIRECTOR 4.00 X 0 0 0 REGINA MCWILLIAMS DIRECTOR 4.00 X 0 0 0 REP CHRIS CARTER DIRECTOR 4.00 X 0 0 0 RICHARD GALLAHER vice president 4.00 X X 0 0 0 SHERRY MOSCHNER DIRECTOR 4.00 X 0 0 0 SUZANNE MARSHALL-CABY DIRECTOR 4.00 X 0 0 0 TERI MURRAY PRESIDENT 4.00 X X 0 0 0 THOMAS SHANER JR DIRECTOR 4.00 X 0 0 0 LAURA ELLENHORN DIRECTOR 4.00 X 0 0 0 WENDY FAUST DIRECTOR 4.00 X 0 0 0 Rep Jeanne Kirkton DIRECTOR 4.00 X 0 0 0 MIKE TAYLOR DIRECTOR 4.00 X 0 0 0 EILEEN HAMBURG PAST PRESIDENT 4.00 X X 0 0 0 KELLY FERRARA DIRECTOR 4.00 X 0 0 0 JENNIFER FUNK DIRECTOR 4.00 X 0 0 0 MARY LOU MARCH CHIEF FINANCIAL OFFICER 50.00 X 74125 0 7749 MELINDA OHLEMILLER MA PRESIDENT/CEO 50.00 X 92393 0 8169 166518 0 15918 0 0 0 0 0 256543 522608 2783078 1221425 112703 4783654 2164 2164 141403 522608 177773 -36370 -36370 MISCELLANEOUS INCOME 900099 18196 18196 18196 4767644 0 0 -16010 314358 314358 180771 143739 16452 20580 2437712 1932889 227307 277516 251605 205551 17396 28658 184462 145702 18262 20498 14707 14707 27909 21543 6366 100 100 222343 222343 4722 534 4188 35751 18771 7122 9858 38089 30322 1628 6139 156979 134798 16919 5262 8843 2885 5958 3831 2688 450 693 68544 56235 12309 80398 73463 6935 MILEAGE 105319 102086 1537 1696 CONTRACT LABOR 62313 62313 TRAINING 25794 25794 EQUIPMENT 21819 16839 4980 46935 26893 14599 5443 4293304 3553919 358754 380631 1043458 1546245 196418 163603 314764 281026 45069 68874 662367 466099 214093 196268 3008 3008 1816810 2259024 238011 205885 238011 205885 X 1266957 1660559 311842 392580 1578799 2053139 1816810 2259024 474340 0 X 0 1 X 1 0 X 4257120 4352018 4234997 4084936 4261046 21190117 4257120 4352018 4234997 4084936 4261046 21190117 21190117 997 936 1088 1416 2164 6601 93243 114236 114897 132411 159599 614386 21811104 0.97150 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 160177 126998 33179 415662 285571 130091 76528 53530 22998 196268 4945417 177773 177773 4767644 0 4767644 4471077 177773 177773 4293304 0 4293304 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 177,773. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 177,773. AUCTION 565378 423975 141403 109295 27272 14915 Gift Wrap 23326 23326 3895 4 75307 75307 22396 664011 522608 141403 109295 27272 41206 177773 -36370 0 FAMILY SUPPORT, supplemental rent and utilities ASSISTANCE 5694 314358 ACQUISITION COST CLOTHING, FORMULA, INFANT SUPPLIES X 23009 ACQUISITION COST X AUCTION ITEMS 306 89694 ACQUISITION COST 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO, THE CEO AND THE BOARD TREASURER. IT IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, THE FORM IS PROVIDED ELECTRONICALLY BY MANAGEMENT TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS BY MANAGEMENT. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES EACH BOARD MEMBER and officer TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS AT A BOARD MEETING ON AN ANNUAL BASIS. CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED BY MANAGEMENT, AND IF A CONFLICT OF INTEREST IS PRESENT, THE APPLICABLE BOARD MEMBER(S) and officers ARE NOT INCLUDED ON ANY BUSINESS DECISIONS RELATED TO THE CONFLICT. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS APPROVED THE CURRENT SALARY FOR THE CEO, BASED UPON THE RECOMMENDATION OF THE EXECUTIVE SEARCH COMMITTEE IN A PRIOR YEAR. THE EXECUTIVE SEARCH COMMITTEE COMPLETED A THOROUGH ANALYSIS OF COMPENSATION FOR THE CEO, BASED ON COMPARISONS FOR SIMILAR POSITIONS IN THE NOT FOR PROFIT INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND WILL DETERMINE WHETHER OR NOT A CHANGE IN COMPENSATION FOR THE CEO IS WARRANTED. THE CEO REVIEWS THE PERFORMANCE OF THE CHIEF FINANCIAL OFFICER (CFO) ON AN ANNUAL BASIS, AND DETERMINES WHETHER OR NOT AN INCREASE IN COMPENSATION IS WARRANTED. THE CFO'S SALARY WAS SET WHEN THE POSITION WAS HIRED IN A PRIOR YEAR BASED ON A STUDY FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. Recently a salary review utilizing an external consultant was completed for the CFO and other positions. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES OTHER THAN THE CEO AND CFO. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH INFORMATION.