2013-11-11T11:40:33-06:00 2013-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2012-07-01 860324144 CRISIS NURSERY INC CRIS 6022737363 2334 E POLK ST PHOENIX AZ 85006 MARSHA PORTER 6022737363 2013-11-08 1 COLETTE KAMPS P00367616 4808394900 2013-10-11 2012 2016-02-24 21:20:13Z MARSHA PORTER 2334 E POLK ST PHOENIX AZ 85006 6187565 0 X WWW.CRISISNURSERYPHX.ORG X 1976 AZ BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. 23 23 144 2217 0 0 2136506 4597709 3572486 1466785 30181 11299 31859 10635 5771032 6086428 0 0 0 0 4352245 4401041 22800 31500 518944 1322565 1413934 5697610 5846475 73422 239953 3992321 4211592 282433 255793 3709888 3955799 X TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. 0 0 2193870 1021826 OUR CHILDREN'S SHELTER PROVIDES A SAFE HAVEN FOR CHILDREN THREATENED WITH ABUSE AND NEGLECT AND A LIFE-LINE FOR PARENTS FACING EMERGENCIES LEAVING THEM TEMPORARILY UNABLE TO CARE FOR THEIR CHILDREN. IN FY 2012/13 WE PROVIDED 9,360 DAYS OF CARE AND COMPREHENSIVE SERVICES TO 300 YOUNG CHILDREN AND HELPED THEM TRANSITION SAFELY HOME OR TO NEW FOSTER OR ADOPTIVE FAMILIES. 1830964 1986 OUR FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS) PROGRAM PROVIDES COMPREHENSIVE, HIGH QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES LIVING IN OUR IMMEDIATE NEIGHBORHOODS. IN FY 2012/13 WE PROVIDED 9,485 DAYS OF CARE TO 146 YOUNGSTERS AND SUPPORT SERVICES TO THEIR FAMILIES THROUGH HOME VISITS AND COMMUNITY REFERRALS. 556532 453608 OUR FOSTER FAMILIES OPEN THEIR HEARTS AND HOMES TO CHILD VICTIMS IN THE CUSTODY OF CHILD PROTECTIVE SERVICES AND ADVOCATE SO THAT NEEDED SERVICES ARE IN PLACE AND THAT PERMANENCY IS ACHIEVED. LAST FISCAL YEAR OUR 60 FOSTER FAMILIES PROVIDED 26,574 DAYS OF CARE TO THE 159 CHILDREN ENTRUSTED TO THEIR CARE. 159780 OUR FAMILY SUPPORT COORDINATION PROGRAM, A COLLABORATIVE WITH SIX OTHER HUMAN SERVICE AGENCIES, WORKS WITH FAMILIES WITH YOUNG CHILDREN FACING MULTIPLE CHALLENGES. OUR COORDINATORS HELP PARENTS SET GOALS, NAVIGATE MYRIAD SYSTEMS OF CARE AND CONNECT WITH NEEDED COMMUNITY RESOURCES AND SERVICES. THIS COLLABORATIVE BEGAN RECEIVING REFERRALS IN NOVEMBER 2012 AND IN THEIR FIRST EIGHT MONTHS OF OPERATION PROVIDED SERVICES TO 302 FAMILIES LIVING IN CENTRAL PHOENIX. 159780 4741146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 144 1 0 0 0 0 0 1 1 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 1 0 AZ X X THE ORGANIZATION 6022737363 2334 E POLK ST PHOENIX AZ 85006 LOUIS BASILE 1.00 X 0 0 0 SUZANNE DICKEY 1.00 X 0 0 0 CASSIE BROEMMER 1.00 X 0 0 0 DOUG DIEHL 1.00 X 0 0 0 KRISTINE KUNKEL CAMPBELL 1.00 X 0 0 0 CYNTHIA R ESTRELLA 1.00 X 0 0 0 HEIDI FERRARO 1.00 X 0 0 0 MARY I COOPER 1.00 X 0 0 0 MARC CURRIE 1.00 X 0 0 0 STEPHEN B GALASSO 1.00 X 0 0 0 ASH HACHMEISTER 1.00 X 0 0 0 SARA VAN HOUTEN 1.00 X 0 0 0 JESSICA KEENAN 1.00 X 0 0 0 A HUNT MARCKWALD JR 1.00 X 0 0 0 CAROL DAVIDSON MCCRADY 1.00 X 0 0 0 PATRICIA ROBLES 1.00 X 0 0 0 PATTY SAPP 1.00 X 0 0 0 BETH BLUE SWADENER 1.00 X 0 0 0 ROSARIO RODRIGUEZ 1.00 X 0 0 0 MARISSA THEISEN 1.00 X 0 0 0 KATHI NEAL 1.00 X 0 0 0 ANNE CHRISTENSEN 1.00 X 0 0 0 SHARON DEL DUCA-FRANCE 1.00 X 0 0 0 ROSEANN C DUNTEMAN 1.00 X 0 0 0 BRUCE HART 1.00 X 0 0 0 DIANA LENTS 1.00 X 0 0 0 MARY RILEY MICHEL 1.00 X 0 0 0 BETSY TAYLOR 1.00 X 0 0 0 STANLEY WANG 2.00 X X 0 0 0 R LEE FRALEY 2.00 X X 0 0 0 LELA CLOUD LAWLESS 2.00 X X 0 0 0 CLESSON HILL 2.00 X X 0 0 0 J KIPP CHARLTON 2.00 X X 0 0 0 MARSHA PORTER 40.00 1.00 X 118814 0 9132 LISA RICCI 40.00 1.00 X 80387 0 2602 199201 0 11734 1 0 0 0 0 X 80114 751969 1687666 2077960 254624 4597709 DES CONTRACT 624100 1208090 1208090 GRIC CONTRACT 624100 258695 258695 1466785 11299 11299 101137 751969 101137 0 OTHER INCOME 900099 10635 10635 10635 6086428 1477420 0 11299 211955 170705 41250 3335411 2900717 222526 212168 557142 467201 55854 34087 296533 248663 29727 18143 31500 31500 10262 10262 164733 94210 32377 38146 44545 25055 15236 4254 244880 210034 28994 5852 32776 30181 2595 47004 42610 1530 2864 181738 171137 8329 2272 52584 43840 6870 1874 IN-KIND CHILDCARE SUPPL 210814 210814 0 0 FOOD AND MEDICATIONS 126113 126113 0 0 SPECIAL EVENT EXPENSES 106933 0 0 106933 MISCELLANEOUS 99642 78661 11642 9339 91910 91910 5846475 4741146 586385 518944 635203 572410 46 305389 651888 321855 291957 179435 216213 72471 68764 4984813 2751417 2313215 2233396 164707 176964 3992321 4211592 282433 255793 282433 255793 X 3262808 3220285 447080 735514 3709888 3955799 3992321 4211592 239953 5958 0 X 0 1 X 1 1 1 X 3963674 3216455 2411202 2136506 4597709 16325546 3963674 3216455 2411202 2136506 4597709 16325546 413547 15911999 203 1646 1491 1352 1208 5900 37494 21041 21062 39188 118785 16450231 6903558 0.96730 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190998 190998 3944281 2263826 1680455 849534 487591 361943 2233396 X 6092386 5958 5958 6086428 0 6086428 5846475 0 5846475 0 5846475 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CNI RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, CNI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X X 1 SUSAN HEDGES 10388 W PONTIAC DR PEORIA AZ 85382 GRANT WRITING 0 1109115 31500 1077615 1109115 31500 1077615 AZ FRIENDS 408047 335885 72162 56337 15825 LUNCHEON 233743 207092 26651 26651 2 211316 208992 2324 2324 853106 751969 101137 85312 15825 101137 0 X 249126 FMV X GIFT CARDS 98 5498 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): IN PART 1, COLUMN (B), LINE 25, THE NUMBER REPRESENTS THE NUMBER OF GIFT CARDS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE REVIEWS LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY IN ORDER TO SET SALARY SCHEDULES ACCORDINGLY. CNI'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) THAT EXCEED MINIMUM QUALIFICATIONS AND ARE PAID AT THE MEDIAN OR HIGHER RANGE OF OUR SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNMENT GRANTS FORM 990, PART VIII, LINE 1E, 2A, AND 2B DURING THE YEAR ENDED 6/30/13, THE ORGANIZATION CLOSELY ANALYZED THE GOVERNMENT CONTRACT REVENUE TO DETERMINE IF IT QUALIFIED AS A GRANT (CONTRIBUTION) PER THE IRS DEFINITION OR SHOULD BE SHOWN AS PROGRAM SERVICE REVENUE. A LARGE PORTION OF THE ORGANIZATION'S GOVERNMENTAL INCOME WAS DETERMINED TO PROVIDE A DIRECT BENEFIT TO THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT AND, AS SUCH, HAS BEEN REPORTED ON LINE 1E AS A GOVERNMENT GRANT. THIS IS A CHANGE FROM HOW THESE AMOUNTS HAVE BEEN PRESENTED IN PRIOR YEARS, WHERE ALL AMOUNTS WERE REPORTED ON LINE 2A AS PROGRAM SERVICE REVENUE. THE CRISIS NURSERY FOUNDATION 2334 E POLK ST PHOENIX AZ 85006 860743847 SUPPORT CRISIS NURSERY AND OTHER CHARITABLE ORGANIZATIONS AZ 501(C)(3) LINE 11B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0