Treasure Valley Childrens Relief Nursery
- Assets
- $1.3m
- Revenue
- $543.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Ontario, OR
- Founding
- 11/2008
- Data as of
- 06/2023
- EIN
- 26-1932352
Organization Overview
Treasure Valley Childrens Relief Nursery is located in Ontario, OR. The organization was established in 2008. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Treasure Valley Childrens Relief Nursery employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Childrens Relief 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 06/2023, Treasure Valley Childrens Relief Nursery generated $543.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $573.1k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT BY STRENGTHENING AT-RISK FAMILIES USING PROVEN INTERVENTIONS. USING THE RELIEF NURSERY MODEL TVCRN SIGNFICANTLY REDUCES THE LIKELIHOOD OF CHILD MALTREATMENT BY REDUCING THE NUMBER OR SEVERITY OF STRESSES IN A FAMILY. THESE STRESSES INCLUDE DOMESTIC VIOLENCE, POVERTY, MENTAL ILLNESS, CHRONIC PHYSICAL ILLNESS, RECOVERY FROM SUBSTANCE ABUSE, AND BEING A SINGLE OR TEEN PARENT, AMONG OTHER LIFE CIRCUMSTANCES. TVCRN ALSO ACTS AS FISCAL AGENT FOR THE SNAKE RIVER CORRECTIONAL INSTITUTION'S DADS4LIFE DAY CAMP PROGRAM. THE RELIEF NURSERY MODEL IS TWO-GENERATIONAL. TVCRN OPERATES YEAR-ROUND THERAPEUTIC CLASSROOMS FOR CHILDREN 18 MONTHS TO 6 YEARS AND CONDUCTS HOME VISITS WITH FAMILIES, WITH EACH FAMILY RECEIVING AT LEAST ONE VISIT PER MONTH PER CHILD UNDER THE AGE OF 6. FAMILIES ARE ALSO ENCOURAGED TO ATTEND MONTHLY FAMILY CONNECTION EVENTS WITH EACH ONE FEATURING A DIFFERENT TOPIC FOCUSED ON THE SAFETY AND WELLBEING OF CHILDREN OR
Describe the Organization's Program Activity:
Part 3 - Line 4a
TVCRN OPERATES YEAR-ROUND THERAPEUTIC CLASSROOMS FOR CHILDREN 18 MONTHS TO 6 YEARS AND CONDUCTS HOME VISITS WITH FAMILIES, WITH EACH FAMILY RECEIVING AT LEAST ONE VISIT PER MONTH PER CHILD UNDER THE AGE OF 6. FAMILIES ARE ALSO ENCOURAGED TO ATTEND MONTHLY FAMILY CONNECTION EVENTS WITH EACH ONE FEATURING A DIFFERENT TOPIC FOCUSED ON THE SAFETY AND WELLBEING OF CHILDREN OR OF BENEFIT TO THE ENTIRE FAMILY'S WELLBEING. STAFF ALSO HELP FAMILIES ACCESS BASIC RESOURCES IN THE COMMUNITY AND REFER CHILDREN FOR EARLY INTERVENTION SERVICES WHEN DELAYS ARE SUSPECTED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Dominguez Director | Trustee | 1 | $0 |
Laura Hiramatsu Director | Trustee | 1 | $0 |
Ashley Hook Treasurer | Trustee | 1 | $0 |
Mike Blackaby Vice Chair | Officer | 1 | $0 |
Cali Burzota Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,852 |
| Total Program Service Revenue | $12,000 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,876 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,640 |
| Payroll taxes | $26,996 |
| Fees for services: Management | $19,124 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,602 |
| Office expenses | $18,332 |
| Information technology | $16,737 |
| Royalties | $0 |
| Occupancy | $28,568 |
| Travel | $3,599 |
| 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 | $40,226 |
| Insurance | $16,031 |
| All other expenses | $25,194 |
| Total functional expenses | $573,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,042 |
| Savings and temporary cash investments | $96,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,253 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,104,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,019 |
| Total assets | $1,338,116 |
| Accounts payable and accrued expenses | $4,054 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,019 |
| Total liabilities | $9,073 |
| Net assets without donor restrictions | $1,322,308 |
| Net assets with donor restrictions | $6,735 |
| 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 | $1,338,116 |