Crisis Nursery
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 57
- Location
- Urbana, IL
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 37-1151152
Organization Overview
Crisis Nursery is located in Urbana, IL. The organization was established in 1984. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Crisis Nursery employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Nursery 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 06/2022, Crisis Nursery generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, PERINATAL DEPRESSION AND PREVENTIVE INITIATIVE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Record Executive Director | Officer | 40 | $118,802 |
Erin Zorns Director Of Finance & Hr | Officer | 40 | $69,757 |
Samantha Hendon Secretary | OfficerTrustee | 1 | $0 |
Stacy Swisher President | OfficerTrustee | 1 | $0 |
Caleb Miller Past President | OfficerTrustee | 1 | $0 |
Kristen Streeter Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $160,257 |
| Membership dues | $0 |
| Fundraising events | $170,486 |
| Related organizations | $0 |
| Government grants | $712,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,746 |
| Noncash contributions included in lines 1a–1f | $71,072 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,388 |
| Total Program Service Revenue | $0 |
| Investment income | $62,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,536 |
| 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. | $223,500 |
| Compensation of current officers, directors, key employees. | $117,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,844 |
| Pension plan accruals and contributions | $13,216 |
| Other employee benefits | $82,804 |
| Payroll taxes | $85,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,729 |
| Advertising and promotion | $2,945 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,173 |
| Travel | $5,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,329 |
| Insurance | $43,306 |
| All other expenses | $19,202 |
| Total functional expenses | $1,713,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $153,701 |
| Accounts receivable, net | $0 |
| 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 | $2,320 |
| Net Land, buildings, and equipment | $2,213,526 |
| Investments—publicly traded securities | $2,553,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,150,005 |
| Accounts payable and accrued expenses | $65,503 |
| Grants payable | $0 |
| Deferred revenue | $18,500 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,003 |
| Net assets without donor restrictions | $4,669,908 |
| Net assets with donor restrictions | $396,094 |
| 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 | $5,150,005 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Crisis Nursery has recieved totaling $245,113.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $160,106 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,200 |
Meyer Charitable Foundation Champaign, IL PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $16,476 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,027 |
Endowment Analysis
| Beg. Balance | $1,728,037 |
| Earnings | -$228,351 |
| Admin Expense | $12,179 |
| Ending Balance | $1,487,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Warm Blankets Childrens Foundation Inc Rolling Meadows, IL | $1,863,043 | $8,239,243 |
Running Rebels Community Organization Inc Milwaukee, WI | $6,399,369 | $7,453,258 |
Kids Around The World Inc Rockford, IL | $3,875,247 | $5,941,547 |
Youth & Opportunity United Inc Evanston, IL | $12,497,971 | $3,232,601 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Crisis Nursery Urbana, IL | $5,150,005 | $1,857,536 |
Homework Hangout Club Decatur, IL | $500,272 | $1,621,582 |
Youth Crossroads Inc Berwyn, IL | $1,461,984 | $1,673,267 |
Chicago Youth Programs Inc Chicago, IL | $3,154,440 | $2,044,210 |
Bingham Child Guidance Clinic Inc Louisville, KY | $1,140,180 | $564,382 |
Renaissance Fund Nfp Chicago, IL | $7,571,363 | $384,217 |