2017-03-10T16:35:13-06:00 2016-06-30 611015031 KRING RAY FARLEY & RIDDLE PSC 444 EAST MAIN STREET STE 203 LEXINGTON KY 40507 990 2015-07-01 310904247 CENTER FOR WOMEN CHILDREN AND FAMILIES INC CENT 8592591974 530 NORTH LIMESTONE STREET LEXINGTON KY 40508 MARC RAY TREASURER 8592591974 2017-02-14 1 E HUNT RAY P00067110 8592310541 2015 2021-01-29 14:40:06Z MARC RAY 530 NORTH LIMESTONE STREET LEXINGTON KY 40508 836046 0 X WWW.THENESTLEXINGTON.ORG X 1977 KY PROVIDE SUPPORT FOR WOMEN & CHILDREN. 18 17 20 0 0 0 536831 584384 189277 200307 438 200 28013 10187 754559 795078 0 0 0 0 590844 612302 0 0 32150 170828 218514 761672 830816 -7113 -35738 376629 348299 28776 35531 347853 312768 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 274583 67229 THE NEST CRISIS CHILD CARE CENTER SERVES TO PREVENT CHILD ABUSE BY ASSISTING FAMILIES IN CRISES. 269161 124458 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. 87628 5625 COMPREHENSIVE PROBLEM SOLVING AND RESOLUTION PROGRAM LINKS FAMILIES WITH RESOURCES AVAILABLE TO HELP THEM IN A TEMPORARY CRISIS. 106402 2995 PARENTING CLASSES ATTEMPT TO TEACH PARENTS HOW TO NUTURE THEIR CHILDREN WHILE USING APPROPRIATE DISCIPLAINARY ACTION. GENERAL COUNSELING IS PROVIDED TO PARENTS WHEN APPROPRIATE. 106402 2995 737774 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 20 1 0 0 0 0 0 0 0 0 X 18 17 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 NANCY POLK DIRECTOR 0.30 X 0 0 0 CONNIE GUILFOIL DIRECTOR 0.30 X 0 0 0 PAM MEHR DIRECTOR 0.30 X 0 0 0 APRIL HOWARD DIRECTOR 0.30 X 0 0 0 KELLI SOARD DIRECTOR 0.30 X 0 0 0 WHITNEY SPARKS DIRECTOR 0.30 X 0 0 0 HANNAH HODGES LEGAL COUNSEL 0.30 X 0 0 0 PAULA JOHNSON DIRECTOR 0.30 X 0 0 0 BILL NORTON DIRECTOR 0.30 X 0 0 0 ASHLEY GRIGBY DIRECTOR 0.30 X 0 0 0 BRIANA PERSLEY DIRECTOR 0.30 X 0 0 0 MARY VENEZIE DIRECTOR 0.30 X 0 0 0 MATT RANSDELL DIRECTOR 0.30 X 0 0 0 CLIFF FELTHAM PAST BOARD CHAIR 3.00 X 0 0 0 PATTY BREEZE BOARD CHAIR 1.00 X 0 0 0 MARC RAY TREASURER 3.00 X 0 0 0 MAGGIE KNOLL-THACHER SECRETARY 3.00 X 0 0 0 JEFFREY WHITE EXECUTIVE DIRECTOR 45.00 X 67299 0 0 67299 0 0 0 0 0 0 0 42020 542364 30000 584384 GRANTS-FEE FOR SERVICE 812900 200307 200307 200307 200 200 42373 42020 40968 1405 1405 HEALTHCARE TAX CREDIT 524298 8782 8782 8782 795078 200307 0 10387 67299 55749 6000 5550 447376 421330 20622 5424 51278 46821 4457 46349 41071 4412 866 6300 4851 630 819 17410 11233 1551 4626 206 63 143 12553 10758 1387 408 5119 4556 388 175 30000 23100 3000 3900 8354 6143 819 1392 12199 9394 1220 1585 15129 13535 1124 470 CONTRACT LABOR 56159 54978 1181 PROGRAM SUPPLIES 22780 20382 1690 708 MISCELLANEOUS 19223 2734 11755 4734 EQUIPMENT MAINTENANCE 10295 9675 451 169 2787 1464 1323 830816 737774 60892 32150 117430 136297 39048 20000 54431 26291 1407 6012 504903 354977 162125 149926 2188 9773 376629 348299 25776 19031 3000 16500 28776 35531 X 146680 142842 201173 169926 347853 312768 376629 348299 -35738 653 0 X X 0 1 X 1 0 X 462843 667221 598348 678283 712671 3119366 462843 667221 598348 678283 712671 3119366 150624 2968742 11 155 77 438 200 881 3120247 0.95140 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445555 297563 147992 5523 5523 0 53825 51891 1934 149926 836699 653 40968 41621 795078 0 795078 871784 40968 40968 830816 0 830816 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SCH D, PAGE 4, LINE 2D FUNDRAISING REVENUE IS PRESENTED NET OF FUNDRAISING EXPENSES X X KY NIGHT FOR THE NEST 42279 42279 10118 8219 1700 10905 DIRECT MAILINGS 17034 17037 -3 6 25080 24986 94 10026 84393 42023 42370 10118 8219 1700 20931 40968 1402 KY 1 0 1 0 1.00000 JEFFREY WHITE 530 NORTH LIMESTONE LEXINGTON KY 40508 0 0 X IN-KIND RENT 1 30000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR