2025-03-20T11:14:04-05:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 431410297 ST LOUIS CRISIS NURSERY STLO 3142925770 11710 ADMINISTRATION STE 18 18 ST LOUIS MO 63146 MOLLY BROWN CHIEF EXECUTIVE OFFICER 3142925770 2025-03-18 1 0 JEANNE DEE P01082093 3146555500 2023 2025-03-06 01:10:19Z 11710 ADMINISTRATION STE 18 18 ST LOUIS MO 63146 7238813 0 X WWW.CRISISNURSERYKIDS.COM X 1986 MO PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS. 33 33 146 3330 69193 0 3448349 3215238 2198853 3270385 412593 372759 -781 69193 6059014 6927575 228248 216037 0 0 4495261 5358186 0 0 504501 770734 952604 5494243 6526827 564771 400748 7803853 8394960 385511 427665 7418342 7967295 PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS. 0 0 5350586 216037 3270385 THE SAINT LOUIS CRISIS NURSERY PROVIDES CRISIS CARE FOR CHILDREN, BIRTH THROUGH AGE 12, WHOSE FAMILIES ARE EXPERIENCING A CRISIS. CHILDREN ARE PROVIDED 24-HOUR CARE, FOOD, CLOTHING, MEDICAL EXAM, DEVELOPMENTAL ASSESSMENT, THERAPEUTIC ACTIVITIES AND BASIC SUPPLIES TO TAKE HOME. PARENTS ARE PROVIDED CRISIS INTERVENTION, CASE MANAGEMENT, COUNSELING AND PARENT EDUCATION. THE CRISIS NURSERY SERVED 4,408 CHILDREN AND 1,794 FAMILY MEMBERS IN THE YEAR ENDED 6/30/2024. 5350586 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MO X X MOLLY BROWN 3142925770 11710 ADMINISTRATION DRIVE SUITE 18 ST LOUIS MO 63146 PAM DUFFY PAST PRESIDENT 1.00 X X 0 0 0 KEITH JACKSON PRESIDENT 1.00 X X 0 0 0 LISA MOEHLENKAMP SECRETARY 1.00 X X 0 0 0 PATRICIA SANCHEZ DE ANDREI BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 MICHAEL SCHEINER INVESTMENT CHAIR 1.00 X 0 0 0 SCOTT ARNOLD TREASURER 1.40 X X 0 0 0 NANCI BOBROW PHD BOARD MEMBER 1.00 X 0 0 0 KATE STRIEPE BOARD MEMBER 1.00 X 0 0 0 KAREN MAURER BOARD MEMBER 1.00 X 0 0 0 COLLEEN EWELL BOARD MEMBER 1.00 X 0 0 0 LAWRENCE HOPKINS BOARD MEMBER 1.00 X 0 0 0 MERDITH LINHARDT BOARD MEMBER 1.00 X 0 0 0 DANIELLE T SMITH BOARD MEMBER 1.00 X 0 0 0 MARK NIEMEYER PRESIDENT ELECT 1.00 X X 0 0 0 JOVITA ORUWARI MD BOARD MEMBER 1.00 X 0 0 0 WILLIAM BOLAND BOARD MEMBER 1.00 X 0 0 0 CURTIS SEARCY BOARD MEMBER 1.00 X 0 0 0 ANDRE STEVENS BOARD MEMBER 1.00 X 0 0 0 DUANE MOORE BOARD MEMBER 1.00 X 0 0 0 CHRIS VIVIANO BOARD MEMBER 1.00 X 0 0 0 JIM WAGNER BOARD MEMBER 1.00 X 0 0 0 BRYAN KAEMMERER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WAY BOARD MEMBER 1.00 X 0 0 0 STAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BETHANY SPRINGER BOARD MEMBER 1.00 X 0 0 0 ROBERT DUFFY BOARD MEMBER 1.00 X 0 0 0 LAURA HETTIGER BOARD MEMBER 1.00 X 0 0 0 MAGGIE LIPSCOMB BOARD MEMBER 1.00 X 0 0 0 JIM LEE BOARD MEMBER 1.00 X 0 0 0 PAMELA GLASER BOARD MEMBER 1.00 X 0 0 0 LINDSAY TAYLOR BOARD MEMBER 1.00 X 0 0 0 MARY ISELA CARDENAS BOARD MEMBER 1.00 X 0 0 0 MOLLY BROWN CHIEF EXECUTIVE OFFICER 40.00 X 93592 0 3197 BETSY KIRCHOFF CHIEF FINANCIAL OFFICER 40.00 X 83899 0 0 DIANNE MUELLER FORMER CHIEF EXECUTIVE OFFICER 40.00 X 154011 0 2741 331502 0 5938 1 1 1 0 0 192074 757538 2265626 3215238 CHILDREN - TEMP CARE 624200 3270385 3270385 3270385 374226 374226 140657 142124 -1467 -1467 -1467 169114 757538 169114 0 ORDINARY INCOME FROM P 531390 69193 69193 69193 6927575 3270385 69193 372759 216037 216037 544848 183970 220127 140751 4162932 3758768 174529 229635 295800 262563 13861 19376 354606 298826 27409 28371 38349 25541 8723 4085 6050 6050 238033 158535 54143 25355 15799 8060 512 7227 58736 45107 7799 5830 38349 25541 8723 4085 154283 112858 34083 7342 32512 31502 19 991 100800 98292 1254 1254 103715 103415 300 OTHER 74198 30267 14837 29094 SUPPLIES 37778 37108 347 323 TRAINING 36317 33876 1959 482 BAD DEBT 17685 17685 6526827 5350586 671740 504501 266231 257093 527047 57220 284916 198996 444697 840137 24195 15175 1466918 796194 383971 670724 5798784 6250491 74012 105124 7803853 8394960 311553 321918 73958 105747 385511 427665 X 6892730 7699134 525612 268161 7418342 7967295 7803853 8394960 X 400748 215716 -67511 X X 0 1 X 1 0 X 3601349 3502533 3184823 3448349 3215238 16952292 3601349 3502533 3184823 3448349 3215238 16952292 120705 16831587 212869 273307 375424 413601 374226 1649427 21277 21277 18622996 10441033 0.90380 0.89700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903523 354660 548863 203087 156324 46763 304503 238248 66255 55805 46962 8843 670724 OPERATING LEASE LIABILITY 105747 105747 X 7223264 215716 91198 6551 313465 6909799 17776 17776 6927575 6674311 91198 62336 153534 6520777 6050 6050 6526827 PART X, LINE 2: THE NURSERY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE NURSERY FILES AS A TAX EXEMPT ORGANIZATION. THE NURSERY FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE NURSERY'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 62,336. INVESTMENT INCOME FROM PASS-THROUGH ENTITIES -55,785. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL GAIN FROM PASS-THROUGH ENTITIES 17,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 62,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES FROM PASS-THROUGH ENTITIES 6,050. RAZZLE DAZZLE BALL 404073 315814 88259 92 50903 2678 1572 33014 OVER THE TOP 174288 144102 30186 2011 2000 14375 991 10808 4 348291 297622 50669 370 1250 30348 1595 17107 926652 757538 169114 2473 54153 47401 4158 60929 169114 0 1 EMERGENCY ASSISTANCE TO FAMILIES 1794 124015 FOOD PROVIDED TO CHILDREN 2780 92022 FMV FOOD PROVIDED TO CHILDREN SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE FINANCE DIRECTOR, SR. GRANTS DIRECTOR AND SR. PROGRAM DIRECTOR MONTHLY. ALL SPENDING MEETS DONOR REQUIREMENTS. FINANCE DIRECTOR PREPARED REPORT ON USE OF GRANT FUNDS WHICH IS SUBMITTED TO THE CHIEF EXECUTIVE OFFICER AND TREASURER OF THE BOARD OF DIRECTORS. X 0 0 0 0 0 0 0 0 0 DIANNE MUELLER FORMER CHIEF EXECUTIVE OFFICER 154011 0 0 0 0 0 0 0 2741 0 156752 0 0 0 X 21 142124 AVERAGE HIGH LOW FMV X LEGAL SERVICES 2 64225 FMV X MEALS FOR CHILDREN 2780 4847 COST PER MEAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE FORM 990 PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS AND MONITORS THE CONFLICT OF INTERESTS POLICY PER WHICH ALL BOARD MEMBERS REQUIRED TO DISCLOSE, AS NEEDED, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST TRANSACTION WILL BE DEFINED AS A TRANSACTION WITH THE CORPORATION IN WHICH A DIRECTOR OF THE CORPORATION HAS A MATERIAL INTEREST. A CONFLICT OF INTEREST TRANSACTION MAY BE APPROVED BY THE CORPORATION IN ADVANCE, BY VOTE OF DISINTERESTED DIRECTORS, IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED TO THE BOARD, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS NOT UNFAIR TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROGRAM/PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE DEVELOPMENT OF JOB DESCRIPTIONS FOR ALL STAFF MEMBERS AND FOR ASSISTING THE BOARD PRESIDENT IN EVALUATING THE PERFORMANCE OF THE CEO OF THE CRISIS NURSERY. THIS COMMITTEE IS ACTIVELY INVOLVED IN EVALUATING THE OVERALL PERFORMANCE OF THE CRISIS NURSERY IN REGARDS TO ITS STAFF AND FOR THE DEVELOPMENT AND UPDATING OF AN EMPLOYEE HANDBOOK. THESE ACTIVITIES MAY INCLUDE: SURVEYS TO ASSESS EMPLOYEE SATISFACTION, EXIT INTERVIEWS WITH TERMINATING STAFF MEMBERS, CONSULTING WITH THE CEO WHEN EMPLOYEE ISSUES NEED TO BE ADDRESSED, DEVELOPMENT OF STANDARDS AND POLICIES FOR STAFF AND FOR THE DEVELOPMENT OF AN EMPLOYEE HANDBOOK. THE PROGRAM COMITTEE IS RESPONSIBLE FOR EVALUATING THE CEO'S COMPENSATION WHETHER IT IS IN LINE WITH COMPARABLE POSITIONS IN THE COMMUNITY ON YEARLY BASIS. IN ORDER TO DETERMINE THIS, A SURVEY IS MADE BOTH ONLINE AND BY GATHERING INFORMATION ON AGENCIES IN THE NOT FOR PROFIT SECTOR IN ST. LOUIS CITY, COUNTY, AND ST. CHARLES COUNTY. WEBSITES, SUCH AS US DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS, SOCIAL SECURITY ONLINE, ST. LOUIS MO-IL OCCUPATION EMPLOYMENT AND THE NOT FOR PROFIT TIMES, ARE USED AS WELL AS ANY OTHER AVAILABLE SURVEYS. ONCE THE INFORMATION IS GATHERED IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND A COMPENSATION PACKAGE IS THEN DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING ITS FORM 1023 AND FORM 990, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION UTILIZES A FINANCE COMMITTEE FOR OVERSIGHT AND SELECTION OF AN AUDITOR. FORM 990, PART XI, LINE 9: INVESTMENT EXPENSES FROM PASS-THROUGH 6,050. INVESTMENT INCOME (LOSS) FROM PASS-THROUGH -55,785. CAPITAL GAIN (LOSS) FROM PASS-THROUGH -17,776. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. WENTZVILLE INVESTORS LP 3709 BLUFF SPRING DR ST CHARLES MO 63303 431831198 INVESTMENT MO LIMITED PARTNER - ST LOUIS CRISIS NURSERY INVESTMENT 69411 0 0 0.98900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0