Crisis Nursery Of The Ozarks Inc, operating under the name Isabel's House, is located in Springfield, MO. The organization was established in 2006. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Isabel's House employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isabel's House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Isabel's House generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE IN CRISIS. BY PARTNERING WITH FAMILIES AND THE COMMUNITY, WE WILL STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISABEL'S HOUSE PROVIDES TEMPORARY RESIDENTIAL CRISIS CARE EMERGENCY SHELTER THAT PROTECTS CHILDREN AND INCREASES STRENGTHENING FAMILIES PROTECTIVE FACTORS BY PROVIDING A SAFE, STABLE, AND THERAPEUTIC ENVIRONMENT THAT PREVENTS CHILD ABUSE AND NEGLECT BEFORE IT CAN OCCUR. ISABEL'S HOUSE IS 100% VOLUNTARY AND AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AT NO COST TO THE FAMILIES. ANNUALLY, MORE THAN 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. ISABEL'S HOUSE PROVIDES CONTINUOUS OUTREACH EFFORTS TO COMMUNITY PARTNERS AND REFERRAL SOURCES TO ENSURE KNOWLEDGE OF OUR SERVICES AND TO PROMOTE COMMUNITY AWARENESS OF PREVENTION EFFORTS. DURING A CHILD'S STAY, ISABEL'S HOUSE WORKS DIRECTLY WITH FAMILIES TO IDENTIFY NEEDS, RISK FACTORS AND PROTECTIVE FACTORS FOR CHILD ABUSE AND NEGLECT, AND STRENGTHS TO BUILD UPON USING EVIDENCE BASED ASSESSMENTS, AS WELL AS CONNECTING THEM TO APPROPRIATE RESOURCES THROUGH REFERRALS. FOR CHILDREN, ISABEL'S HOUSE 24/7 STAFF OF CHILD ADVOCATES PROVIDE DEVELOPMENTAL AND SOCIAL-EMOTIONAL ASSESSMENTS, BUILD AND MANAGE TREATMENT PLANS TAILORED TO EACH CHILD'S NEEDS, AND PROVIDE FOR ALL PHYSICAL, SOCIAL, EMOTIONAL, AND DEVELOPMENTAL NEEDS, WHILE PROVIDING HIGH-QUALITY REFERRALS TO PROVIDE FURTHER SUPPORT TO PREVENT CHILD ABUSE AND NEGLECT. FOR UP TO ONE YEAR FOLLOWING DISCHARGE, ISABEL'S HOUSE PROVIDES AFTERCARE TO FAMILIES TO CONTINUE STABILIZATION OF THE FAMILY, REDUCING RISK FACTORS AND BUILDING PROTECTIVE FACTORS. THIS MAY INCLUDE ENCOURAGEMENT, REFERRALS AND CONNECTIONS TO ADDITIONAL RESOURCES, AND ASSISTING WITH ADDITIONAL GOAL- SETTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Holly Beadle Resigned Executive Di | Officer | 40 | $98,284 |
Brenton Kimball Assistant Tr | OfficerTrustee | 1.25 | $0 |
Lindsey Oakley President | OfficerTrustee | 1.25 | $0 |
Brittnee Mayse Secretary | OfficerTrustee | 1.25 | $0 |
Andy Stewart Treasurer | OfficerTrustee | 1.25 | $0 |
Matthew Aug 1st Vice Pre | OfficerTrustee | 1.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $179,282 |
Related organizations | $0 |
Government grants | $556,419 |
All other contributions, gifts, grants, and similar amounts not included above | $876,972 |
Noncash contributions included in lines 1a–1f | $21,515 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,612,673 |
Total Program Service Revenue | $4,055 |
Investment income | $69,461 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $129,587 |
Net Income from Fundraising Events | -$2,180 |
Net Income from Gaming Activities | $26,746 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,840,342 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $95,621 |
Compensation of current officers, directors, key employees. | $287 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $727,018 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,976 |
Payroll taxes | $63,755 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $24,019 |
Fees for services: Other | $24,561 |
Advertising and promotion | $2,185 |
Office expenses | $18,931 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $70,701 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,999 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $68,924 |
Insurance | $57,251 |
All other expenses | $2,580 |
Total functional expenses | $1,317,701 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,180 |
Savings and temporary cash investments | $384,614 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $72,514 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,810 |
Net Land, buildings, and equipment | $1,100,119 |
Investments—publicly traded securities | $2,237,265 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,661,206 |
Total assets | $5,496,708 |
Accounts payable and accrued expenses | $91,196 |
Grants payable | $0 |
Deferred revenue | $47,115 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $169,902 |
Other liabilities | $0 |
Total liabilities | $308,213 |
Net assets without donor restrictions | $4,278,715 |
Net assets with donor restrictions | $909,780 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,496,708 |
Over the last fiscal year, we have identified 6 grants that Crisis Nursery Of The Ozarks Inc has recieved totaling $62,777.
Awarding Organization | Amount |
---|---|
Missouri Childrens Trust Fund Board Jefferson City, MO | | $36,157 |
Allstate Foundation Northbrook, IL PURPOSE: HELPING HANDS GROUP GRANTS GRANT | $10,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $10,000 |
Christine & Katharina Pauly Charitable Trust -C Dallas, TX PURPOSE: BENEFIT ISABEL'S HOUSE | $6,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $500 |
C H Robinson Worldwide Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING FUND | $120 |
Beg. Balance | $250,040 |
Earnings | $69,943 |
Admin Expense | $2,927 |
Net Contributions | $562,279 |
Ending Balance | $879,335 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |