2011-01-31T11:21:23-06:00 2010-06-30 Clifton Gunderson LLP 3003 N Central Ave Ste 500 Phoenix AZ 85012 990 2009-07-01 860324144 Crisis Nursery Inc CRIS 6022737363 2334 East Polk Phoenix AZ 85006 MARSHA PORTER 6022737363 2011-01-18 1 K Fincher 6022662248 2009 2016-02-24 21:20:13Z MARSHA PORTER 2334 East Polk Phoenix AZ 85006 6072095 0 X WWW.CRISISNURSERYPHX.org X 1976 AZ CRISIS NURSERY'S MISSION IS BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. 41 41 159 746 0 0 3963674 3216455 2194049 2653019 5292 5646 19380 -180435 6182395 5694685 0 0 4867323 4507909 20300 18700 463500 1337712 1416080 6225335 5942689 -42940 -248004 4939680 4684066 452468 444858 4487212 4239208 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. 0 0 2359304 1072918 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. 1553631 939244 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. 348888 161760 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. 489419 500138 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. 489419 500138 4751242 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 159 1 0 0 0 0 0 1 1 0 0 0 41 41 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X MARSHA PORTER 6022737363 2334 EAST POLK PHOENIX AZ 85006 Becker Joshua 5.00 X 0 0 0 Bowman Junius 2.00 X 0 0 0 Brennan Diane 2.00 X 0 0 0 Broemmer Cassie 2.00 X 0 0 0 Cavanaugh Michael 2.00 X 0 0 0 Charlton MD Kipp 5.00 X X 0 0 0 Christensen Anne 5.00 X 0 0 0 Del Duca-France Sharon 5.00 X 0 0 0 Dickey Suzanne 5.00 X 0 0 0 Donahoe Anne 2.00 X 0 0 0 Dunteman Roseann 5.00 X X 0 0 0 Edgar Grace 5.00 X 0 0 0 Fraley Lee 5.00 X 0 0 0 Gazaway Brad 2.00 X 0 0 0 Grantham Anita 2.00 X 0 0 0 Hart Bruce 2.00 X 0 0 0 Herbst Tracy 2.00 X 0 0 0 Hubbard Tom 2.00 X 0 0 0 Janis Bruce 2.00 X 0 0 0 Jarnigan Joan 2.00 X 0 0 0 Kunkel Judith 5.00 X 0 0 0 Lawless Lela Cloud 5.00 X 0 0 0 Lents Diana 2.00 X 0 0 0 Lewkowitz Jerry 2.00 X 0 0 0 Maledon Michael 2.00 X 0 0 0 Mandel Robert 2.00 X 0 0 0 Maus John 2.00 X 0 0 0 McCrady Carol 2.00 X 0 0 0 Mero Cindy 5.00 X 0 0 0 Messer Shelley 2.00 X 0 0 0 Michel Mary Riley 5.00 X X 0 0 0 Munson Rick 5.00 X X 0 0 0 Neal Kathi 2.00 X 0 0 0 O'Brien Richard 2.00 X 0 0 0 Perry Chris 5.00 X X 0 0 0 Plotkin Robert 2.00 X 0 0 0 Reivitz Leon 2.00 X 0 0 0 Smith Stu 2.00 X 0 0 0 Swadener PhD Beth 2.00 X 0 0 0 Taylor Betsy 2.00 X 0 0 0 Theisen Marissa 2.00 X 0 0 0 Van Houten Sara 5.00 X 0 0 0 Van Tuyl Patricia 5.00 X 0 0 0 Wang Stanley 5.00 X 0 0 0 Porter Marsha 40.00 X 112140 0 5088 Ricci Lisa 40.00 X 0 0 0 112140 0 5088 1 0 0 0 0 273717 7225 781714 600000 1553799 456607 3216455 CONTRACT REVENUE 624100 2653019 2653019 2653019 1646 1646 4000 4000 4000 4000 168584 781714 356660 -188076 -188076 7350 20750 -13400 -13400 MISCELLANEOUS REVENUE 900099 21041 21041 21041 5694685 2674060 0 -195830 119514 89636 29878 3508797 2990452 262301 256044 589648 510355 55371 23922 289950 236675 30204 23071 94735 3420 91315 18700 18700 598477 466561 84733 47183 118955 70839 45988 2128 103290 85076 17578 636 52869 49980 2583 306 228476 194195 34281 63250 55853 5939 1458 REPAIRS AND MAINTENANCE 95913 87836 8018 59 DIRECT FUNDRAISING EXPE 60115 60115 5942689 4751242 727947 463500 173741 443531 1041376 697683 197829 266295 158184 177326 44782 50883 5618029 2613489 3054630 3004540 269138 39535 0 4273 4939680 4684066 452468 444858 452468 444858 X 3214786 3318218 1272426 920990 4487212 4239208 4939680 4684066 X 0 1 1 X 1 1 X 2071502 1809000 3061322 3963674 3216455 14121953 2071502 1809000 3061322 3963674 3216455 14121953 651639 13470314 2584 97326 1648 203 1646 103407 2276 25133 25862 37494 21041 111806 14337166 13302016 0.93950 0.94770 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226228 226228 558104 -181876 150000 226228 0 1 1 294498 294498 4096707 1713306 2383401 339837 296428 43409 886987 603755 283232 3004540 5694685 5942689 -248004 0 -248004 5794947 0 5794947 -100262 -100262 5694685 6042951 100262 100262 5942689 0 5942689 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. X X X X X X X 1 Susan Hedges Grant Writing 0 314500 18700 295800 314500 18700 295800 AZ Luncheon 316755 316755 5385 23136 27692 Friends 633543 464959 168584 196871 12914 25769 5250 59643 950298 781714 168584 196871 18299 48905 5250 87335 356660 -188076 X X 0 0 0 0 0 0 0 0 0 X 220453 FAIR MARKET VALUE X 3 34291 FAIR MARKET VALUE X GIFT CARDS 39 4992 FAIR MARKET VALUE X Auction Items 228 176121 FAIR MARKET VALUE X Raffle Item 1 20750 FAIR MARKET VALUE 0 0 1 0 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. CRISIS NURSERY FOUNDATION 2334 E POLK PHOENIX AZ 85006 860743847 Invest and manage funds to support charitable organizations. AZ 501 C (3) Public Charity #11 b 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0