St Louis Crisis Nursery
- Assets
- $7.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 140
- Location
- St Louis, MO
- Founding
- 12/1986
- Data as of
- 06/2020
- EIN
- 43-1410297
Organization Overview
St Louis Crisis Nursery is located in St Louis, MO. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, St Louis Crisis Nursery employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis 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 06/2020, St Louis Crisis Nursery generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $4.5m during the year ending 06/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2,810 CHILDREN AND 1,430 FAMILY MEMBERS IN THE YEAR ENDED 6/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Mueller Chief Executive Officer | Officer | 40 | $160,419 |
Betsy Kirchoff Finance Director | Officer | 40 | $85,265 |
Pam Duffy President | OfficerTrustee | 1 | $0 |
Don Fitzgerald Treasurer | OfficerTrustee | 1 | $0 |
Linda Markus Secretary | OfficerTrustee | 1 | $0 |
Bryan Kaemmerer Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,601,349 |
| Investment income | $246,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,592 |
| Net Income from Fundraising Events | -$32,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,669,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $111,320 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,089,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,349 |
| Payroll taxes | $204,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,074 |
| Advertising and promotion | $13,197 |
| Office expenses | $0 |
| Information technology | $19,180 |
| Royalties | $0 |
| Occupancy | $120,978 |
| Travel | $25,232 |
| 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 | $72,238 |
| Insurance | $76,868 |
| All other expenses | $0 |
| Total functional expenses | $4,532,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,707 |
| Savings and temporary cash investments | $920,358 |
| Pledges and grants receivable | $345,528 |
| Accounts receivable, net | $247,434 |
| 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 | $26,938 |
| Investments—publicly traded securities | $4,261,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,454,032 |
| Accounts payable and accrued expenses | $353,039 |
| 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 | $696,262 |
| Other liabilities | $0 |
| Total liabilities | $1,049,301 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,404,731 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Louis Crisis Nursery has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
August A Busch Iii Charitable Trust Chesterfield, MO PURPOSE: JEFFERSON COUNTY OUTREACH CENTER | $25,000 |
Rick And Carol Short Family Foundation St Louis, MO PURPOSE: GENERAL PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |