2024-06-06T20:34:12-07:00 2023-12-31 990EZ 2023-01-01 911625395 VANESSA BEHAN CRISIS NURSERY AUXILIARY VANE 5093929044 PO Box 826 Spokane WA 99210 Kathryn Mai Treasurer 5093929044 2024-05-17 Kathryn Mai 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X 151716 X 46601 0 0 0 0 0 0 0 105115 45952 59163 0 0 0 0 105764 75000 0 0 21400 0 0 390 96790 8974 41335 0 50309 X 136685 128885 0 0 10860 12550 147545 141435 106210 91126 41335 50309 Fundraising for Vanessa Behan Crisis Nursery Raised funds to support the Vanessa Behan Crisis Nursery, a 501(c)(3) organization 75000 96790 96790 Melinda Lorge Vice President 5 0 0 0 Hayley Lydig Executive Director 20 21400 0 0 Kerry Heinemann Board Member 1 0 0 0 Denise Garceau Board Member 2 0 0 0 Sammie Fletcher Board Member 1 0 0 0 Mary Stadtmueller Board Member 1 0 0 0 Jenifer Priest Nursery Liaison 1 0 0 0 Kate Mai Treasurer 2 0 0 0 Linda Seghetti-Moholt President 5 0 0 0 Talia Brestar Board Member 1 0 0 0 Diane Daugherty Board Member 1 0 0 0 Jen Goe Secretary 1 0 0 0 Bridgit Kenney Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kate Mai PO Box 826 Spokane WA 99210 5093929044 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 Vanessa Behan Crisis Nursery 911196575 10 1 75000 0 1 75000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 127016 105115 127016 105115 0 0 40869 45952 20671 21790 65476 37373 0 0 39148 35213 0 0 39148 35213 0 0 0 39148 35213 587 528 38561 34685 1350 1214 0 0 1350 1214 65476 55655 1350 55655 0 55655 75000 0 0 0 0 0 75000 0 55655 0 55655 0 7774 85000 15000 85000 100000 292774 0 55655 0 237119 75000 0 0 75000 0 0 312119 37119 15000 85000 100000 75000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Santa Express 111339 6224 105115 0 0 0 0 0 45952 0 0 111339 6224 105115 0 0 0 0 0 45952 45952 59163 Form 990-EZ, Part I, Line 16 Description;Amount^Licenses and Permits;80|Software;116|PO Box Rental;194^Total;390^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;5000|Inventory;7550^Total;12550^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Grants Payable;75000|Accounts Payable;16126^Total;91126^