Crisis Nursery
- Assets
- $5.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 71
- Location
- Urbana, IL
- Founding
- 12/1984
- Data as of
- 06/2024
- 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 06/2024, Crisis Nursery employed 71 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 06/2024, Crisis Nursery generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. While expenses have increased by 7.8% per year over the past 9 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
2024
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 |
|---|---|---|---|
Cassie Arner Board Member | Trustee | 1 | $0 |
Austin Ducey President | OfficerTrustee | 1 | $0 |
Kevan Melchiorre Board Member | Trustee | 1 | $0 |
Laura Curtis Secretary | OfficerTrustee | 1 | $0 |
Deborah Mccarter Board Member | Trustee | 1 | $0 |
Jonathan Hudson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $188,573 |
| Membership dues | $0 |
| Fundraising events | $243,372 |
| Related organizations | $0 |
| Government grants | $850,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $649,758 |
| Noncash contributions included in lines 1a–1f | $87,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,932,146 |
| Total Program Service Revenue | $0 |
| Investment income | $74,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,085,274 |
| 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. | $334,776 |
| Compensation of current officers, directors, key employees. | $150,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,171,702 |
| Pension plan accruals and contributions | $12,174 |
| Other employee benefits | $171,697 |
| Payroll taxes | $136,912 |
| 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 | $65,999 |
| Advertising and promotion | $4,807 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,349 |
| Travel | $5,798 |
| 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 | $93,714 |
| Insurance | $36,539 |
| All other expenses | $38,166 |
| Total functional expenses | $2,248,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,190 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,509 |
| 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 | $4,269 |
| Net Land, buildings, and equipment | $2,073,913 |
| Investments—publicly traded securities | $3,083,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,452,607 |
| Accounts payable and accrued expenses | $88,612 |
| Grants payable | $0 |
| Deferred revenue | $15,650 |
| 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 | $104,262 |
| Net assets without donor restrictions | $4,903,714 |
| Net assets with donor restrictions | $444,631 |
| 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 | $5,452,607 |