Crisis Nursery Of Effingham County
- Assets
- $613.5k
- Revenue
- $588.4k
- Investments
- $0.0
- Employees
- 34
- Location
- Effingham, IL
- Founding
- 04/2016
- Data as of
- 06/2023
- EIN
- 81-1382080
Organization Overview
Crisis Nursery Of Effingham County is located in Effingham, IL. The organization was established in 2016. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Crisis Nursery Of Effingham County employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Nursery Of Effingham County 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, Crisis Nursery Of Effingham County generated $588.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $534.6k during the year ending 06/2023. While expenses have increased by 17.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS NURSERY OF EFFINGHAM COUNTY'S MISSION IS TO PREVENT AND PROTECT CHILDREN FROM TRAUMA, ABUSE, AND NEGLECT BY PROVIDING A FREE, 24-HOUR EMERGENCY SHELTER CARE PROGRAM FOR CHILDREN BIRTH THROUGH SIX YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT AND PROTECT CHILDREN FROM TRAUMA, ABUSE, AND NEGLECT BY PROVIDING A FREE, 24-HOUR EMERGENCY SHELTER CARE PROGRAM FOR CHILDREN BIRTH THROUGH SIX YEARS OF AGE. DURING FISCAL YEAR 2023, THE ORGANIZATION SERVED 142 CHILDREN AND 92 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sgt Ron Will Treasurer | OfficerTrustee | 2 | $0 |
Aaron Leonard Director | Trustee | 1 | $0 |
Ashley Vincent Vice Preside | Trustee | 1 | $0 |
Jamie Waldhoff Director | Trustee | 1 | $0 |
Beth Schumacher Director | Trustee | 1 | $0 |
Blake Weber Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,890 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $588,411 |
| 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 | $369,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,661 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,749 |
| 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 | $10,726 |
| Insurance | $27,573 |
| All other expenses | $9,008 |
| Total functional expenses | $534,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,658 |
| 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 | $0 |
| Net Land, buildings, and equipment | $348,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $613,501 |
| Accounts payable and accrued expenses | $10,605 |
| 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 | $10,605 |
| Net assets without donor restrictions | $602,896 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $613,501 |