2024-11-06T13:18:23-06:00 2023-12-31 810742089 RGP LLP 3478 BUSKIRK AVE STE 308 PLEASANT HILL CA 94523 990 2023-01-01 942681676 BAY AREA CRISIS NURSERY BAYA 9256856633 1506 MENDOCINO DRIVE CONCORD CA 94521 TARA LEGASPI EXECUTIVE DIRECTOR 9256856633 2024-10-22 1 0 WARD S PYNN P00184378 9259540100 2024-10-23 X 2023 2024-10-15 13:58:12Z TARA LEGASPI 1506 MENDOCINO DRIVE CONCORD CA 94521 1305189 0 X WWW.BAYAREACRISISNURSERY.ORG X 1980 CA CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS. 8 7 33 61 0 0 1203272 1215494 0 0 -4929 18101 32030 53593 1230373 1287188 0 0 0 0 765359 861563 0 0 135568 390997 589819 1156356 1451382 74017 -164194 2239333 2157040 116845 191129 2122488 1965911 CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS. 0 0 1184038 24-HOUR RESPITE CARE FOR UP TO 20 CHILDREN PER DAY PROVIDES A SAFE ENVIRONMENT FOR CHILDREN OF FAMILIES INSTRESS AND/OR CRISIS. CASE MANAGEMENT/PARENTING REVIEW OF ALL FAMILIES USING THE NURSERY. IDENTIFYING FAMILIES NEEDING EXTRA HELP TO STABILIZE THEIR FAMILY TO GET OUT OF CRISIS. PROVIDE WEEKLY PARENTING SESSIONS FOR FAMILIES USING THE NURSERY. 1184038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 33 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X TARA LEGASPI 9256856633 1506 MENDOCINO DRIVE CONCORD CA 94521 RICHARD KENNEDY DIRECTOR 8.00 X 37312 0 0 JEFF DOZIER DIRECTOR 2.00 X 0 0 0 CANDY PEASE VICE CHAIR & DIRECTOR 2.00 X X 0 0 0 DANIEL SWEENEY CHAIR & DIRECTOR 2.00 X X 0 0 0 CHANDRA WELSH DIRECTOR 2.00 X 0 0 0 CACHET WILLIAMS DIRECTOR 2.00 X 0 0 0 TINA FREYER SECRETARY AND DIRECTOR 2.00 X X 0 0 0 NIKI SAHF TREASURER AND DIRECTOR 2.00 X X 0 0 0 TARA LEGASPI EXECUTIVE DIRECTOR 40.00 X 144624 0 0 181936 0 0 1 0 0 0 0 300755 914739 223366 1215494 18101 18101 69139 18001 51138 51138 OTHER REVENUE: GIFT CA 624110 2455 2455 2455 1287188 2455 0 69239 742317 573886 84601 83830 59195 48496 5361 5338 60051 47065 6627 6359 44316 41585 1631 1100 14069 13668 401 42491 21466 4203 16822 24193 21371 1467 1355 49680 29308 11767 8605 20712 18369 1207 1136 IN-KIND DONATION 223366 223366 REPAIRS AND MAINTENANCE 49557 39359 9366 832 WORKERS COMPENSATION IN 43354 38340 2585 2429 FOOD 31879 31879 46202 35880 2961 7361 1451382 1184038 131776 135568 722591 373993 256099 512140 113316 76634 10802 32125 8036 20535 2137128 1094613 1092194 1042515 21429 31584 14866 67514 2239333 2157040 12858 17258 20162 21441 83825 152430 116845 191129 X 2061202 1947388 61286 18523 2122488 1965911 2239333 2157040 -164194 7617 0 X 0 1 X 0 0 X 735110 1056077 1261043 1203272 1215494 5470996 735110 1056077 1261043 1203272 1215494 5470996 115300 5355696 1849 2376 303 1356 18101 23985 5494981 6622 0.97470 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138600 138600 1883317 984861 898456 75954 70495 5459 39257 39257 0 1042515 ACCRUED PAYROLL LIABILITIES 85051 CURRENT PORTION OF OPERATING LEASE LIABILITIES 12146 NON-CURRENT PORTION OF OPERATING LEASE LIABILITIES 55233 152430 X 1294805 7617 7617 1287188 0 1287188 1451382 0 1451382 0 1451382 PART X, LINE 2: FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 (FIN48) FOOTNOTE FROM AUDIT - THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U S FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. X X X X X X X CRAB FEED 69139 69139 18001 ANNUAL BIRTHDAY CELEBRATION 69139 69139 18001 18001 51138 X 218054 X OTHER 0 5312 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. A DRAFT OF THE RETURN IS THEN REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR . ANY QUESTIONS OR COMMENTS THEY HAVE ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONALS AND ANY NECESSAY CHANGES ARE MADE TO THE RETURN BEFORE FILING WITH THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO ALL DIRECTORS AND EMPLOYEES AND ANY RISK IS MONITORED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ANNUALLY AFTER REVIEW OF COMPARABLE COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT IS PUBLISHED IN THE NEWSLETTER. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORT ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST.