CHILD CRISIS ARIZONA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CRISIS ARIZONA (EIN 86-0324144)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349301988
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T10:34:24-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7098 E COCHISE SUITE 100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852534517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860324144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRIS | NameControl |
| Phone | 6022737363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA PORTER | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 6022737363 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS CPA | Name |
| Phone | 4804831170 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHA PORTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5848116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRISISNURSERYPHX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 921 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3216455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2411202 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2653019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3331072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5646 | InvestmentIncomePriorYear |
| Investment Income Current Year | -45949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -180435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5694685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5717387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4507909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4630898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18700 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 528508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1416080 | OtherExpensePriorYear |
| Other Expenses Current Year | 1479814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5942689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6132212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -248004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -414825 | RevenuesLessExpensesCY |
| Total Assets BOY | 4684066 | TotalAssetsBOY |
| Total Assets EOY | 3917711 | TotalAssetsEOY |
| Total Liabilities BOY | 444858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 281245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4239208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3636466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2239158 | Expense |
| Revenue | 1128541 | Revenue |
| Description | 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 OR THE GILA RIVER INDIAN COMMUNITY FOR CHILDREN REMOVED FROM THEIR FAMILIES OF ORIGIN DUE TO SUSPECTED ABUSE OR NEGLECT. IN FY 10/11, 8,426 DAYS OF CARE WERE PROVIDED TO 505 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1752434 | Expense |
| Revenue | 1381920 | Revenue |
| Description | FACES (FAMILIES AND CHILDREN EXPERIENCING SUCCESS): DURING FY 10/11, OUR FACES PROGRAM HELPED 151 PREGNANT WOMEN AND 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 CENTER ENVIRONMENT THAT'S CHALLENGING, STIMULATING AND SAFE. THE PROGRAM HAS 44 CENTER BASED SLOTS AND 40 HOME BASED SLOTS AS PART OF OUR EARLY HEAD START GRANT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 551214 | Expense |
| Revenue | 535574 | Revenue |
| Description | 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 10/11, CRISIS NURSERY SERVED 292 FAMILIES BY PROVIDING 6,451 HOME VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 387439 | Expense |
| Revenue | 306099 | Revenue |
| Description | FOSTER HOME RECRUITMENT, STUDY AND SUPERVISION: THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY (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 10/11, LICENSED FOSTER FAMILIES SUPERVISED BY CRISIS NURSERY PROVIDED 18,882 DAYS OF CARE FOR 101 CHILDREN IN THE CUSTODY OF ADES OR GRIC DUE TO ABUSE, NEGLECT OR ABANDONMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 387439 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 306099 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4930245 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022737363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHEILA ASHER | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA BECKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REGINA BISTRUP | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| JUNIUS BOWMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANE BRENNAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASSIE BROEMMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL CAVANAUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE CHRISTENSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY COOPER | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| SHARON DEL DUCA FRANCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE DICKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE DONAHOE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRACE EDGAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE FRALEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD GAZAWAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANITA GRANTHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE HART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY HERBST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN JARNIGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH KUNKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANA LENTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY LEWKOWITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MALEDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MANDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH MAUGHAN | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| JOHN MAUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL MCCRADY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY MERO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AL MOLINA | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| KATHI NEAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD O'BRIEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS PERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT PLOTKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEON REIVITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STU SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH SWADENER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDERICK STEINER | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| BETSY TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARISSA THEISEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CECILIA VALENZUELA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA VAN HOUTEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA VAN TUYL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIPP CHARLTON | ||||||
| MEDICAL DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| ROSEANN DUNTEMAN | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| LELA CLOUD LAWLESS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| MARY RILEY MICHEL | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| RICK MUNSON | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| STANLEY WANG | ||||||
| PRESIDENT ELECT | 5.00 | X | 0 | 0 | 0 | X |
| MARSHA PORTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 110345 | 0 | 5300 | X | |
| LISA RICCI | ||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | 73591 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183936 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5300 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 139265 | FederatedCampaigns |
| Fundraising Events | 652182 | FundraisingEvents |
| Related Organizations | 550000 | RelatedOrganizations |
| All Other Contributions | 1069755 | AllOtherContributions |
| Noncash Contributions | 160678 | NoncashContributions |
| Total Contributions | 2411202 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3331072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3331072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3331072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1491 | TotalRevenueColumn |
| Exclusion | $1,491 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47440 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -47440 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47440 | TotalRevenueColumn |
| Exclusion | -$47,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83289 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 652182 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83289 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21062 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21062 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5717387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3352134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$45,949 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191425 | Total |
| Management And General | 163569 | ManagementAndGeneral |
| Fundraising | 27856 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553153 | Total |
| Program Services | 3067760 | ProgramServices |
| Management And General | 231179 | ManagementAndGeneral |
| Fundraising | 254214 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601051 | Total |
| Program Services | 509527 | ProgramServices |
| Management And General | 57950 | ManagementAndGeneral |
| Fundraising | 33574 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285269 | Total |
| Program Services | 241943 | ProgramServices |
| Management And General | 27391 | ManagementAndGeneral |
| Fundraising | 15935 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45513 | Total |
| Program Services | 3523 | ProgramServices |
| Management And General | 41990 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
| Fundraising | 21500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21624 | Total |
| Program Services | 4621 | ProgramServices |
| Fundraising | 17003 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161161 | Total |
| Program Services | 81895 | ProgramServices |
| Management And General | 44470 | ManagementAndGeneral |
| Fundraising | 34796 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56115 | Total |
| Program Services | 36444 | ProgramServices |
| Management And General | 14498 | ManagementAndGeneral |
| Fundraising | 5173 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252984 | Total |
| Program Services | 214500 | ProgramServices |
| Management And General | 31533 | ManagementAndGeneral |
| Fundraising | 6951 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60834 | Total |
| Program Services | 56531 | ProgramServices |
| Management And General | 3879 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100730 | Total |
| Program Services | 98568 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216339 | Total |
| Program Services | 199228 | ProgramServices |
| Management And General | 14110 | ManagementAndGeneral |
| Fundraising | 3001 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58227 | Total |
| Program Services | 46962 | ProgramServices |
| Management And General | 9277 | ManagementAndGeneral |
| Fundraising | 1988 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND CHILDCARE SUPPL | 166760 | 166561 | 199 | 0 |
| FOOD AND MEDICATIONS | 116109 | 116109 | 0 | 0 |
| SPECIAL EVENT EXPENSES | 70609 | 0 | 0 | 70609 |
| MISCELLANEOUS | 68870 | 32855 | 31805 | 4210 |
| PROGRAM SUPPLIES | 53218 | 53218 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30721 | Total |
| Fundraising | 30721 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6132212 | Total |
| Program Services | 4930245 | ProgramServices |
| Management And General | 673459 | ManagementAndGeneral |
| Fundraising | 528508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443531 | BOY |
| EOY | 242866 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697683 | BOY |
| EOY | 504925 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266295 | BOY |
| EOY | 335467 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177326 | BOY |
| EOY | 167218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50883 | BOY |
| EOY | 38112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5143872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2550775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004540 | BOY |
| EOY | 2593097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43808 | BOY |
| EOY | 36026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684066 | BOY |
| EOY | 3917711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 281245 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444858 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444858 | BOY |
| EOY | 281245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318218 | BOY |
| EOY | 2968616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920990 | BOY |
| EOY | 667850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4239208 | BOY |
| EOY | 3636466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4684066 | BOY |
| EOY | 3917711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -414825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -187917 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3061322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3963674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3216455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2411202 | CurrentTaxYear |
| Total | 14461653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3061322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3963674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3216455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2411202 | CurrentTaxYear |
| Total | 14461653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 637343 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13824310 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491 | CurrentTaxYear |
| Total | 102314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21062 | CurrentTaxYear |
| Total | 130592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14694559 | TotalSupport |
| Gross Receipts From Admissions Etc | 3331072 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226228 | BeginningOfYearBalance |
| Other Expenditures | 226228 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 558104 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -181876 | InvestmentEarningsOrLosses |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 226228 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231075 | OtherCostOrOtherBasis |
| Book Value | 231075 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3926241 | OtherCostOrOtherBasis |
| Depreciation | 1815291 | Depreciation |
| Book Value | 2110950 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 986556 | OtherCostOrOtherBasis |
| Depreciation | 735484 | Depreciation |
| Book Value | 251072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2593097 | TotalOfBookValueLandBuildings |
| Total Revenue | 5717387 | TotalRevenue |
| Total Expenses | 6132212 | TotalExpenses |
| Excess Or Deficit For Year | -414825 | ExcessOrDeficitForYear |
| Other | -$187,917 | OtherAmount |
| Total Adjustments | -187917 | TotalAdjustments |
| Excess Or Deficit Per FS | -602742 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5764827 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5764827 | RevenueSubtotal |
| Other Revenues Not Included | -47440 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -47440 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5717387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6367569 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 235357 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 235357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6132212 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6132212 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011, CNI HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS ON LONG-LIVED ASSET -187,917. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -47,440. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 47,440. IMPAIRMENT LOSS ON LONG-LIVED ASSET 187,917. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SUSAN HEDGES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10388 W PONTIAC DR | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 415130 | GrossReceipts |
| Amount Retained By Contractor | 21500 | AmountRetainedByContractor |
| Net To Organization | 393630 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 415130 | TotalGrossReceipts |
| Total Retained By Contractors | 21500 | TotalRetainedByContractors |
| Total Net To Organization | 393630 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRIENDS | NameOfEvent1 |
| Gross Receipts Event1 | 353978 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 270689 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83289 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 72139 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11150 | EntertainmentEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 300290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 300290 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81203 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 81203 | CharitableContribOtherEvents |
| Gross Receipts Total | 735471 | GrossReceiptsTotal |
| Charitable Contributions Total | 652182 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83289 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 72139 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11150 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 83289 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 156652 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CARDS | Description |
| Number Of Contributions | 104 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4026 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | IMPAIRMENT LOSS ON LONG-LIVED ASSET -187,917. TOTAL TO FORM 990, PART XI, LINE 5: -187,917. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRISIS NURSERY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860743847 | EIN |
| Primary Activities | SUPPORT CRISIS NURSERY AND OTHER CHARITABLE ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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