CHILD CRISIS ARIZONA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CRISIS ARIZONA (EIN 86-0324144)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201140319349300459
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-31T11:21:23-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N Central Ave Ste 500 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 East Polk | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA PORTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6022737363 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Fincher | Name |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 East Polk | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6072095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | CRISIS NURSERY'S MISSION IS BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 159 | TotalNbrEmployees |
| Total Nbr Volunteers | 746 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3963674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3216455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2194049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2653019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5646 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19380 | OtherRevenuePriorYear |
| Other Revenue Current Year | -180435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6182395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5694685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4867323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4507909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1337712 | OtherExpensePriorYear |
| Other Expenses Current Year | 1416080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6225335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5942689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42940 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248004 | RevenuesLessExpensesCY |
| Total Assets BOY | 4939680 | TotalAssetsBOY |
| Total Assets EOY | 4684066 | TotalAssetsEOY |
| Total Liabilities BOY | 452468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 444858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4487212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4239208 | NetAssetsOrFundBalancesEOY |
| Mission Description | CRISIS NURSERY'S MISSION OF BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT HAS PROVIDED A SAFETY NET FOR OVER 16,000 CHILDREN FOR MORE THAN 33 YEARS. OVER THE YEARS, THE SERVICES OFFERED BY CRISIS NURSERY HAVE EXPANDED TO BETTER ASSIST ARIZONA'S CHILDREN AND FAMILIES TO LIVE HAPPIER, HEALTHIER AND MORE PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2359304 | Expense |
| Revenue | 1072918 | 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 09/10, 10,202 days of care were provided to 529 children, a 20% increase over FY 08/09. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1553631 | Expense |
| Revenue | 939244 | Revenue |
| Description | FACES (Families and Children Experiencing Success) FACES provided 13,930 days of early childhood education and family support services to 156 children birth to five and their families in FY 09/10. In December 2009, FACES was awarded an Early Head Start expansion grant and services are now focused on pregnant women and families with children ages 0-3 living in poverty and assessed as at-risk for child abuse and neglect. At any time, 84 pregnant women and children will receive services, with 48 one and two year olds and their families served through a center-based model and 36 pregnant women and families with children under the age of three served through a home-based model. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 348888 | Expense |
| Revenue | 161760 | 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 09/10, licensed foster families supervised by Crisis Nursery provided 13,930 days of care for 86 children in the custody of ADES due to abuse, neglect or abandonment. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 489419 | Expense |
| Revenue | 500138 | 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 09/10, Crisis Nursery served 233 families with 353 children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 489419 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 500138 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4751242 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 159 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA PORTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022737363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 EAST POLK | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Becker Joshua | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Bowman Junius | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brennan Diane | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Broemmer Cassie | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Cavanaugh Michael | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Charlton MD Kipp | ||||||
| Director - Medical Direc | 5.00 | X | 0 | 0 | 0 | X |
| Christensen Anne | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Del Duca-France Sharon | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Dickey Suzanne | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Donahoe Anne | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dunteman Roseann | ||||||
| Director - President | 5.00 | X | 0 | 0 | 0 | X |
| Edgar Grace | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Fraley Lee | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Gazaway Brad | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Grantham Anita | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hart Bruce | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Herbst Tracy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Hubbard Tom | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Janis Bruce | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jarnigan Joan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kunkel Judith | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Lawless Lela Cloud | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Lents Diana | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lewkowitz Jerry | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Maledon Michael | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mandel Robert | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Maus John | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| McCrady Carol | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mero Cindy | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Messer Shelley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michel Mary Riley | ||||||
| Director - Past Presiden | 5.00 | X | 0 | 0 | 0 | X |
| Munson Rick | ||||||
| Director - Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Neal Kathi | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| O'Brien Richard | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Perry Chris | ||||||
| Director - President Ele | 5.00 | X | 0 | 0 | 0 | X |
| Plotkin Robert | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Reivitz Leon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Smith Stu | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Swadener PhD Beth | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Taylor Betsy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Theisen Marissa | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Van Houten Sara | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Van Tuyl Patricia | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Wang Stanley | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Porter Marsha | ||||||
| Executive Director | 40.00 | 112140 | 0 | 5088 | X | |
| Ricci Lisa | ||||||
| Director of Finance and | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5088 | 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 | 273717 | FederatedCampaigns |
| Membership Dues | 7225 | MembershipDues |
| Fundraising Events | 781714 | FundraisingEvents |
| Related Organizations | 600000 | RelatedOrganizations |
| All Other Contributions | 1553799 | AllOtherContributions |
| Noncash Contributions | 456607 | NoncashContributions |
| Total Contributions | 3216455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2653019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2653019 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2653019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1646 | TotalRevenueColumn |
| Exclusion | $1,646 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168584 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 781714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 356660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -188076 | TotalRevenueColumn |
| Exclusion | -$188,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7350 | GrossIncomeGaming |
| Gaming Direct Expenses | 20750 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13400 | TotalRevenueColumn |
| Exclusion | -$13,400 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21041 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5694685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2674060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$195,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119514 | Total |
| Management And General | 89636 | ManagementAndGeneral |
| Fundraising | 29878 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508797 | Total |
| Program Services | 2990452 | ProgramServices |
| Management And General | 262301 | ManagementAndGeneral |
| Fundraising | 256044 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589648 | Total |
| Program Services | 510355 | ProgramServices |
| Management And General | 55371 | ManagementAndGeneral |
| Fundraising | 23922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289950 | Total |
| Program Services | 236675 | ProgramServices |
| Management And General | 30204 | ManagementAndGeneral |
| Fundraising | 23071 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94735 | Total |
| Program Services | 3420 | ProgramServices |
| Management And General | 91315 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18700 | Total |
| Fundraising | 18700 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598477 | Total |
| Program Services | 466561 | ProgramServices |
| Management And General | 84733 | ManagementAndGeneral |
| Fundraising | 47183 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118955 | Total |
| Program Services | 70839 | ProgramServices |
| Management And General | 45988 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103290 | Total |
| Program Services | 85076 | ProgramServices |
| Management And General | 17578 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52869 | Total |
| Program Services | 49980 | ProgramServices |
| Management And General | 2583 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228476 | Total |
| Program Services | 194195 | ProgramServices |
| Management And General | 34281 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63250 | Total |
| Program Services | 55853 | ProgramServices |
| Management And General | 5939 | ManagementAndGeneral |
| Fundraising | 1458 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 95913 | 87836 | 8018 | 59 |
| DIRECT FUNDRAISING EXPE | 60115 | 60115 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5942689 | Total |
| Program Services | 4751242 | ProgramServices |
| Management And General | 727947 | ManagementAndGeneral |
| Fundraising | 463500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173741 | BOY |
| EOY | 443531 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041376 | BOY |
| EOY | 697683 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197829 | BOY |
| EOY | 266295 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158184 | BOY |
| EOY | 177326 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44782 | BOY |
| EOY | 50883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5618029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2613489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3054630 | BOY |
| EOY | 3004540 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269138 | BOY |
| EOY | 39535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939680 | BOY |
| EOY | 4684066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452468 | BOY |
| EOY | 444858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452468 | BOY |
| EOY | 444858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3214786 | BOY |
| EOY | 3318218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272426 | BOY |
| EOY | 920990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487212 | BOY |
| EOY | 4239208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939680 | BOY |
| EOY | 4684066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2071502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3061322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3963674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3216455 | CurrentTaxYear |
| Total | 14121953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2071502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3061322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3963674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3216455 | CurrentTaxYear |
| Total | 14121953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 651639 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13470314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646 | CurrentTaxYear |
| Total | 103407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21041 | CurrentTaxYear |
| Total | 111806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14337166 | TotalSupport |
| Gross Receipts From Admissions Etc | 13302016 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REIMBURSEMENTS | GeneralExplanation |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226228 | BeginningOfYearBalance |
| Other Expenditures | 226228 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294498 | OtherCostOrOtherBasis |
| Book Value | 294498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4096707 | OtherCostOrOtherBasis |
| Depreciation | 1713306 | Depreciation |
| Book Value | 2383401 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339837 | OtherCostOrOtherBasis |
| Depreciation | 296428 | Depreciation |
| Book Value | 43409 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886987 | OtherCostOrOtherBasis |
| Depreciation | 603755 | Depreciation |
| Book Value | 283232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3004540 | TotalOfBookValueLandBuildings |
| Total Revenue | 5694685 | TotalRevenue |
| Total Expenses | 5942689 | TotalExpenses |
| Excess Or Deficit For Year | -248004 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -248004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5794947 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5794947 | RevenueSubtotal |
| Other Revenues Not Included | -100262 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -100262 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5694685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6042951 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100262 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100262 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5942689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5942689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | PROVISION FOR PLEDGES ALLOWANCE INCLUDED IN REVENUE ON FORM 990: -100262. |
| Part XIII, Line 2d - Other Adjustments: | PROVISION FOR PLEDGES ALLOWANCE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS: 100262. |
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 |
| Activity | Grant Writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 314500 | GrossReceipts |
| Amount Retained By Contractor | 18700 | AmountRetainedByContractor |
| Net To Organization | 295800 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 314500 | TotalGrossReceipts |
| Total Retained By Contractors | 18700 | TotalRetainedByContractors |
| Total Net To Organization | 295800 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 316755 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 316755 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 5385 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23136 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Friends | NameOfEvent2 |
| Gross Receipts Event2 | 633543 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 464959 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 168584 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 196871 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12914 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 25769 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 59643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 950298 | GrossReceiptsTotal |
| Charitable Contributions Total | 781714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 168584 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 196871 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18299 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48905 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 87335 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 356660 | DirectExpenseSummaryEvents |
| Net Income Summary | -188076 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 220453 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 39 | 4992 | FAIR MARKET VALUE |
| X | Auction Items | 228 | 176121 | FAIR MARKET VALUE |
| X | Raffle Item | 1 | 20750 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The Bylaws of the Organization were amended in order to meet the compliance requirements for governing bodies of grantees of Early Head Start funds. The Executive Director was removed from the Board and the Early Head Start Policy Council was established. Roles and responsibilities were established or redefined. |
| Form 990, Part VI, Section B, line 11 | Drafts of Form 990 from the tax preparer are reviewed internally by the Executive Director and the Director of Finance and Administration. After any requested changes are processed by the tax preparer, copies are made available to the Finance Committee and Board of Directors for review and comment prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization requires that officers, directors, and key employees sign an annual statement that no conflicts exist or identify the conflicts. |
| 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 compensation. The Human Resources Committee of the Board of Directors and the Executive Director review local and national salary surveys and adjust salary schedules accordingly. CNI's HR philosophy is to attract and pay key employees (including Executive Director) that exceed minimum qualifications and are paid at the median or higher ranges of our salary schedule. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public by providing copies upon request. Requests may be made to Marsha Porter, Executive Director via phone at (602) 273-7363 or via mail at 2334 E Polk Street, Phoenix AZ 85006. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part VI, Section A, Question 8b: | The Executive Committee shall exercise all of the powers of the Board of Directors during the intervals between meetings of the Board of Directors, provided that the Executive Committee shall not have the authority of the Board of Directors in the following matters: (a) take any action which is contrary to or which would nullify any action or direction previously taken by the Board of Directors; (b) take any action prohibited by law; (c) fill vacancies on the Board of Directors or on any committee of the Board of Directors; (d) adopt, amend or repeal the Corporation's Articles or Bylaws; (e) establish compensation for directors, or (f) liquidate or dissolve the Corporation, or cause the transfer, disposition, or encumbrance of any properties or assets of the Corporation. The Executive Committee shall report action taken by the committee to the Board of Directors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2334 E POLK | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860743847 | EIN |
| Primary Activities | Invest and manage funds to support charitable organizations. | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501 C (3) | ExemptCodeSection |
| Public Charity Status | Public Charity #11 b | PublicCharityStatus |
| 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 |
Comments