Yolo Crisis Nursey Inc
- Assets
- $1.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Davis, CA
- Founding
- 12/2014
- Data as of
- 06/2021
- EIN
- 47-1006055
Organization Overview
Yolo Crisis Nursey Inc is located in Davis, CA. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Yolo Crisis Nursey Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yolo Crisis Nursey Inc 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 06/2021, Yolo Crisis Nursey Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 16.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY INTERVENTION SERVICES IN A SAFE ENVIRONMENT TO NURTURE HEALTHY AND RESILIENT CHILDREN, STRENGTHEN PARENTS, AND PRESERVE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT ACTIVITIES INCLUDE PROVISION OF PROFESSIONAL AND LICENSED PERSONNEL TO OPERATE AN INFANT AND TODDLER OVERNIGHT EMERGENCY/RESPITE CHILDCARE FACILITY IN YOLO COUNTY (CRISIS NURSERY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Sleuter Executive Director | 45 | $120,874 | |
Joellen Welsch President | OfficerTrustee | 20 | $0 |
Steven Willhoff Treasurer | OfficerTrustee | 5 | $0 |
Jennifer Thayer Secretary | OfficerTrustee | 3 | $0 |
Eric Miller Director | Trustee | 2 | $0 |
Carol Rosset Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,367 |
| Total Program Service Revenue | $467,739 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $74,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,720,248 |
| 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. | $120,874 |
| Compensation of current officers, directors, key employees. | $12,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,025 |
| Payroll taxes | $51,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,622 |
| Advertising and promotion | $16,711 |
| Office expenses | $16,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,500 |
| Travel | $0 |
| 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 | $12,334 |
| Insurance | $38,048 |
| All other expenses | $27,477 |
| Total functional expenses | $1,086,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,260 |
| Savings and temporary cash investments | $1,219,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,470 |
| 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 | $69,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,994 |
| Other assets | $0 |
| Total assets | $1,775,963 |
| Accounts payable and accrued expenses | $30,295 |
| 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 | $0 |
| Total liabilities | $30,295 |
| Net assets without donor restrictions | $1,535,065 |
| Net assets with donor restrictions | $210,603 |
| 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 | $1,775,963 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Yolo Crisis Nursey Inc has recieved totaling $737,925.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $525,000 |
Our Little Light Foundation Roseville, CA PURPOSE: FUNDING TO SUPPORT CRISIS OVERNIGHT AND RESPITE CARE, WRAPAROUND SERVICES AND SPECIALIZED INFANT DAY CARE AND PRESCHOOL. | $100,000 |
Organization Name not Listed PURPOSE: OPERATIONS | | $75,000 |
Beneto Foundation Folsom, CA PURPOSE: PROGRAM DONATION | $10,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: GENERAL OPERATING: SAFE STAYS (EMERGENCY RESPITE) AND WRAP AROUND SUPPORTS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |