2012-11-13T10:17:15-06:00 2012-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2011-07-01 860324144 CRISIS NURSERY INC CRIS 6022737363 2334 E POLK ST PHOENIX AZ 85006 MARSHA PORTER 6022737363 2012-11-07 1 COLETTE KAMPS P00367616 4808394900 2012-10-31 2011 2016-02-24 21:20:13Z MARSHA PORTER 2334 E POLK ST PHOENIX AZ 85006 5843539 0 X WWW.CRISISNURSERYPHX.ORG X 1976 AZ BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. 29 29 139 900 0 0 2411202 2136506 3331072 3572486 -45949 30181 21062 31859 5717387 5771032 0 0 0 0 4630898 4352245 21500 22800 494539 1479814 1322565 6132212 5697610 -414825 73422 3917711 3992321 281245 282433 3636466 3709888 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 1956034 1289233 EMERGENCY SHELTER AND DAY RESPITE SERVICES: CRISIS NURSERY OPERATES A 24-HOUR SHELTER PROGRAM PROVIDING SHORT-TERM CARE FOR CHILDREN WHO CANNOT SAFELY REMAIN IN THEIR OWN HOMES DUE TO A TEMPORARY CRISIS. CHILDREN ARE PLACED VOLUNTARILY BY PARENTS FACING EMERGENCY SITUATIONS OR THROUGH CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY (ADES) OR THE GILA RIVER INDIAN COMMUNITY (GRIC) FOR CHILDREN REMOVED FROM THEIR FAMILIES OF ORIGIN DUE TO SUSPECTED ABUSE OR NEGLECT. IN FY 11/12, 7,695 DAYS OF CARE WERE PROVIDED TO 482 CHILDREN. 1543651 1228184 FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS): DURING FY 11/12, OUR FACES PROGRAM HELPED 17 PREGNANT WOMEN AND 144 CHILDREN FROM BIRTH THROUGH THREE YEARS OF AGE WITH SERVICES BUILT TO ENHANCE EACH CHILD'S GROWTH AND DEVELOPMENT; STRENGTHEN FAMILIES AS PRIMARY NURTURERS FOR THEIR CHILDREN; AND ENHANCE PARENT-CHILD RELATIONSHIPS. FACES DELIVERS CARE WITHIN A CHILD'S HOME OR IN A LICENSED CENTER ENVIRONMENT THAT'S CHALLENGING, STIMULATING AND SAFE. THE PROGRAM HAS 32 CENTER BASED SLOTS, 36 HOME BASED SLOTS, AND 16 COMBINATION SLOTS AS PART OF OUR EARLY HEAD START GRANT. IN FY 11/12, 7,211 DAYS OF CARE WERE PROVIDED AND 955 HOME VISITS WERE COMPLETED. 618553 660323 HEALTHY FAMILIES: THROUGH A CONTRACT WITH SOUTHWEST HUMAN DEVELOPMENT, CRISIS NURSERY'S HEALTHY FAMILIES TEAMS PROVIDED HOME VISITING AND SUPPORT SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF 6 ASSESSED TO BE AT RISK FOR CHILD ABUSE OR NEGLECT IN FY 11/12, CRISIS NURSERY SERVED 355 CHILDREN AND THEIR FAMILIES AND PROVIDED 5,558 HOME VISITS. 481850 420899 FOSTER HOME RECRUITMENT, STUDY AND SUPERVISION: THROUGH A CONTRACT WITH THE ADES, CRISIS NURSERY RECRUITS, TRAINS AND CONDUCTS HOME STUDIES OF POTENTIAL FOSTER FAMILIES IN MARICOPA COUNTY. ONCE LICENSED BY ADES, CRISIS NURSERY THEN PROVIDES ONGOING SUPERVISION, TRAINING, AND SUPPORT FOR THESE FOSTER FAMILIES. IN FY 11/12, LICENSED FOSTER FAMILIES SUPERVISED BY CRISIS NURSERY PROVIDED 22,231 DAYS OF CARE FOR 126 CHILDREN IN THE CUSTODY OF ADES OR GRIC DUE TO ABUSE, NEGLECT OR ABANDONMENT. 6560 5706 FAMILY SUPPORT: IN JANUARY, 2012, CRISIS NURSERY AND SIX OTHER HUMAN SERVICE ORGANIZATIONS WERE AWARDED A PLANNING GRANT BY ARIZONA'S FIRST THINGS FIRST (FTF) TO DEVELOP A PLAN TO IMPLEMENT A COLLABORATIVE FAMILY SUPPORT COORDINATION PROGRAM FOR FAMILIES WITH YOUNG CHILDREN FACING MULTIPLE CHALLENGES IN CENTRAL PHOENIX. THE PLAN WAS ACCEPTED BY FTF IN JUNE, 2012 AND IMPLEMENTATION WILL BEGIN IN OCTOBER 2012. IT IS ANTICIPATED THAT A TOTAL OF 600 FAMILIES IN FT 12/13 WILL RECEIVE SHORT-TERM ASSESSMENT AND CASE MANAGEMENT SERVICES THROUGH THIS PROGRAM AND BE CONNECTED TO NEEDED COMMUNITY SERVICES. 488410 426605 4606648 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 0 1 50 0 139 1 0 0 0 0 0 1 1 0 0 X 29 29 1 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 2.00 X 0 0 0 JUNIUS BOWMAN 2.00 X 0 0 0 CASSIE BROEMMER 2.00 X 0 0 0 DIANE BRENNAN 2.00 X 0 0 0 KRISTINE KUNKEL CAMPBELL 2.00 X 0 0 0 ANNE CHRISTENSEN 2.00 X 0 0 0 MARY COOPER 2.00 X 0 0 0 MARC CURRIE 2.00 X 0 0 0 SHARON DEL DUCA FRANCE 2.00 X 0 0 0 SUZANNE DICKEY 2.00 X 0 0 0 DOUG DIEHL 2.00 X 0 0 0 GRACE EDGAR 2.00 X 0 0 0 CYNTHIA ESTRELLA 2.00 X 0 0 0 STEPHEN GALASSO 2.00 X 0 0 0 BRAD GAZAWAY 2.00 X 0 0 0 ANITA GRANTHAM 2.00 X 0 0 0 ASH HACHMEISTER 2.00 X 0 0 0 BRUCE HART 2.00 X 0 0 0 TRACY HERBST 2.00 X 0 0 0 CLESSON HILL 2.00 X 0 0 0 JESSICA KEENAN 2.00 X 0 0 0 DIANA LENTS 2.00 X 0 0 0 JOHN MAUS 2.00 X 0 0 0 CAROL MCCRADY 2.00 X 0 0 0 KATHI NEAL 2.00 X 0 0 0 MARY RILEY MICHEL 2.00 X 0 0 0 ROSARIO RODRIGUEZ 2.00 X 0 0 0 BETH SWADENER 2.00 X 0 0 0 BETSY TAYLOR 2.00 X 0 0 0 MARISSA THEISEN 2.00 X 0 0 0 SARA VAN HOUTEN 2.00 X 0 0 0 KIPP CHARLTON 5.00 X X 0 0 0 ROSEANN DUNTEMAN 5.00 X X 0 0 0 LELA CLOUD LAWLESS 5.00 X X 0 0 0 R LEE FRALEY 5.00 X X 0 0 0 STANLEY WANG 5.00 X X 0 0 0 MARSHA PORTER 40.00 X 112017 0 9293 LISA RICCI 40.00 X 77050 0 2899 189067 0 12192 1 0 0 0 0 83180 532221 1521105 189014 2136506 CONTRACT REVENUE 624100 3572486 3572486 3572486 8681 8681 21500 0 21500 21500 21500 72507 532221 72507 0 OTHER INCOME 900099 31859 31859 31859 5771032 3604345 0 30181 195425 158655 36770 3282031 2848427 200284 233320 580302 507789 41565 30948 294487 242489 31598 20400 32750 32750 22800 22800 9840 9840 154345 82965 41494 29886 58045 23497 32359 2189 217771 182253 29629 5889 74098 69978 3302 818 32114 29178 1281 1655 195066 182192 10602 2272 53924 43187 8793 1944 IN-KIND CHILDCARE SUPPL 161490 161319 171 FOOD AND MEDICATIONS 120764 120764 MISCELLANEOUS 99327 86696 3940 8691 SPECIAL EVENT EXPENSES 85059 85059 27972 25914 2058 5697610 4606648 596423 494539 242866 635203 46 504925 305389 335467 321855 167218 179435 38112 72471 4904915 2591700 2593097 2313215 36026 164707 3917711 3992321 281245 282433 281245 282433 X 2968616 3262808 667850 447080 3636466 3709888 3917711 3992321 73422 0 X 0 1 1 X 1 1 X 3061322 3963674 3216455 2411202 2136506 14789159 3061322 3963674 3216455 2411202 2136506 14789159 702644 14086515 1648 203 1646 1491 1352 6340 25862 37494 21041 21062 39188 144647 14940146 6903558 0.94290 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226228 226228 558104 -181876 150000 226228 190998 190998 3842362 1937731 1904631 871555 653969 217586 2313215 5771032 5697610 73422 73422 5771032 0 5771032 0 5771032 5697610 0 5697610 0 5697610 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, 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 584650 22800 561850 584650 22800 561850 AZ FRIENDS 291375 250832 40543 30597 9946 LUNCHEON 199549 169058 30491 30491 2 113804 112331 1473 1473 604728 532221 72507 62561 9946 72507 0 X 185924 FMV X GIFT CARDS 69 3090 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, KRISTINE KUNKEL CAMPBELL AND JUDITH KUNKEL, ARE RELATED FAMILY MEMBERS. 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. 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0