2012-11-13T13:34:55-06:00 2012-06-30 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2011-07-01 431601329 NURSES FOR NEWBORNS FOUNDATION % MARY LOU MARCH NURS 3145443433 7259 LANSDOWNE SUITE 100 ST LOUIS MO 63119 MARYLOU MARCH 2012-10-19 true 3142903300 2011 2016-02-24 21:20:13Z MELINDA OHLEMILLER CEO 7259 LANSDOWNE SUITE 100 ST LOUIS MO 63119 4440961 false X www.nfnf.org X 1992 MO TO PROVIDE A SAFETY NET FOR FAMILIES MOST AT-RISK TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT BY PROVIDING IN-HOME VISITS TO PROMOTE HEALTHCARE, EDUCATION AND POSITIVE PARENTING SKILLS. 27 27 96 1863 0 3793647 4246410 90796 89601 2358 997 -34896 -18642 3851905 4318366 0 0 0 0 3244334 3218582 0 16120 302335 952765 973957 4197099 4208659 -345194 109707 1023126 1124329 371794 363290 651332 761039 X NURSES FOR NEWBORNS EXISTS TO PROVIDE A SAFETY NET FOR FAMILIES MOST AT-RISK IN ORDER TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT BY PROVIDING IN-HOME VISITS WHICH PROMOTE HEALTHCARE, EDUCATION AND POSITIVE PARENTING SKILLS. false false 889329 14480 Safe Beginnings: This program serves families headed by a parent or caregiver with intellectual or physical disabilities, or with a diagnosed mental illness. Some caregivers may be referred to this program by the nurse home visitor if she observes that the mother or primary caregiver has difficulty completing routine tasks including formula preparation and feeding, administration of medications or managing appointment schedules. Nurse home visitors will see clients in this program more frequently to allow additional time for teaching and observation of parenting skills program. There were 4,591 home visits made in the program this year. 1071606 23587 Bridge to the Future: The Bridge program serves at-risk families who have "medically fragile" babies. Medically fragile can include babies born prematurely, at low birth weight, diagnosed with Down Syndrome or other genetic disorders, or who have been exposed to drugs and/or alcohol prior to birth. The majority of these families are referred by hospital NICU and nursery staff. There were 5,539 visits made in this program this year. 1060842 36568 Bright Futures: The Bright Futures program serves families for whom poverty is the primary risk factor. In addition to assessment of the mother and baby, the nurse home visitor assesses for maternal depression, risk for domestic violence and risk for child abuse and neglect. Additionally, the nurse identifies resources for the family to contact to assist with meeting social-emotional and child care needs. There were 5,483 home visits made in this program this year. 272687 9601 TEEN PARENT 326903 5365 HEALTHY START 599590 14966 3621367 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false false true 29 0 true 96 true false false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false X MARY LOU MARCH 3145443433 7259 LANSDOWNE STE 100 ST LOUIS MO 63119 HON PATRICK DOUGHERTY 4.0 X NANCI A BOBROW 4.0 X X REP CHRIS CARTER 4.0 X RICHARD GALLAHER 4.0 X X DAN GREEN 4.0 X AARON HAMVAS 4.0 X LANCE GREUNKE 4.0 X TERI MURRAY 4.0 X WILLIAM KUZMA 4.0 X EILEEN HAMBURG 4.0 X X SANDHYA VOLLALA 4.0 X GREGG LEMLEY 4.0 X MICKEY LUNA 4.0 X DENISE KAYIRA 4.0 X X SEN ERIC SCHMITT 4.0 X GENIE MUELLER 4.0 X LINDA DOUGHERTY 4.0 X JENNIFER KOONTZ 4.0 X REGINA MCWILLIAMS 4.0 X LYNN B SCHENCK 4.0 X THOMAS SHANER JR 4.0 X CORINNE WALENTIK 4.0 X KYLE ATTARIAN 4.0 X MIECHELE CATT 4.0 X DONNA ERBS 4.0 X SUZANNE MARSHALL-CABY 4.0 X SHERRY MOSCHNER 4.0 X MELINDA OHLEMILLER MA 45.0 X 87106 0 1793 MARY LOU MARCH 45.0 X 24095 0 200 111201 0 1993 0 false false false 0 266915 348934 2546266 1084295 43952 4246410 MEDICAL INSURANCE COVERAGE 524114 89601 89601 89601 997 997 0 0 0 93592 348934 122595 -29003 -29003 0 0 MISCELLANEOUS INCOME 900099 10361 10361 10361 4318366 89601 -17645 0 0 0 0 171137 145509 11587 14041 0 2567751 2167541 176414 223796 0 270134 243560 16024 10550 209560 185308 15169 9083 0 1675 1675 39387 35378 1958 2051 0 16120 16120 0 25756 25756 5235 698 4537 33129 17480 5956 9693 59170 54737 1198 3235 0 146504 125565 16861 4078 7113 5188 1679 246 0 3133 2323 280 530 0 0 30716 25413 5303 80605 74372 6233 MILEAGE 138135 136919 849 367 FAMILY ASSISTANCE 245417 245417 CONTRACT LABOR 53225 53225 BAD DEBT EXPENSE 32876 32876 71881 44102 23771 4008 4208659 3621367 284957 302335 0 0 438155 523440 88254 75719 309996 291860 0 0 0 0 0 0 0 0 51987 56422 426603 342723 105263 83880 0 0 0 0 0 0 0 0 29471 93008 1023126 1124329 253164 259089 0 0 86632 76763 0 0 0 0 0 0 0 0 12084 11968 19914 15470 371794 363290 X 479627 677320 171705 83719 0 0 651332 761039 1023126 1124329 109707 X false true true X true true X 3012934 4335275 3835797 3793647 4257120 19234773 3012934 4335275 3835797 3793647 4257120 19234773 19234773 30258 9066 9603 2358 997 52282 257502 62180 35353 78444 93243 526722 19813777 180397 0.97078 0.95755 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107657 85489 22168 271276 209564 61712 47670 47670 0 83880 OTHER ASSETS 3008 PROPRIETARY SOFTWARE - CLIENTS 90000 93008 0 AGENCY FUNDS PAYABLE 15470 15470 4318366 4208659 109707 109707 4468960 27999 122595 150594 4318366 4318366 4359253 27999 122595 150594 4208659 4208659 SCHEDULE D RECONCILIATION FORM 990, SCHEDULE D, PART XII LINE 2D, AND PART XIII LINE 2D 122,595 SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS BUT RECORDED NET OF REVENUES ON THE 990 X X X X X X X true WD INCORPORATED 22 CHESTERTON LANE CHESTERFIELD MO 63017 FUNDRAISING TRAINING false 16120 16120 AUCTION 255559 184667 70892 43952 24034 150 23367 DINNER 28250 17540 10710 11531 5 158717 146727 11990 9075 7486 3000 442526 348934 93592 43952 9075 43051 3150 23367 122595 -29003 X 26 9635 EXPERT OPINION X 15125 COST/SELLING PRICE X 13 200 EXPERT OPINION X 6 779 COST/SELLING PRICE X AUCTION: EVENT TICKETS 12 2795 COST/SELLING PRICE X AUCTION: JEWELRY 14 5431 COST/SELLING PRICE X AUCTION: TOYS, KIDS ITEMS 61 3091 COST/SELLING PRICE X AUCTION: OTHER ITEMS 159 6896 COST/SELLING PRICE false false false REVIEW OF TAX RETURN FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO AND THE CEO. 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. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER 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) ARE NOT INCLUDED ON ANY BUSINESS DECISIONS RELATED TO THE CONFLICT. OFFICER COMPENSATION DETERMINATION POLICY FORM 990, PART VI, SECTION B, LINES 15A AND 15B 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 NURSING OFFICER (CNO) AND THE CHIEF FINANCIAL OFFICER (CFO) ON AN ANNUAL BASIS, AND DETERMINES WHETHER OR NOT AN INCREASE IN COMPENSATION IS WARRANTED. THE CNO'S AND CFO'S SALARIES WERE SET WHEN THEIR RESPECTIVE POSITIONS WERE HIRED IN PRIOR YEARS BASED ON A STUDY FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES OTHER THAN THE CEO,CNO AND CFO. PUBLIC INSPECTION 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Teen Parent: This program serves teen mothers, 19 or younger at the time of delivery. In addition to assessment and screening offered to clients in other programs, the nurse home visitor works with the teen mother on school, job, peer relationships and pregnancy planning. There were 1,384 home visits made in this program this year. Expenses for the Year Ended June 30, 2012: $272,687. Healthy Start: The Organization serves as the local provider for this national program which began in 2005. The program serves low-income, pregnant and parenting mothers in specified zip codes in the areas in which the Organization currently provides services. The ultimate goal of this program is to reduce infant mortality. There were 764 home visits made in this program this year. Expenses for the Year Ended June 30, 2012: $326,903.