Hushabye Nursery
- Assets
- $3.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 168
- Location
- Phoenix, AZ
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 82-2737849
Organization Overview
Hushabye Nursery is located in Phoenix, AZ. The organization was established in 2018. 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 12/2023, Hushabye Nursery employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hushabye 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 12/2023, Hushabye Nursery generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $5.5m during the year ending 12/2023. 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
HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUSHABYE NURSERY,INC. (THE "ORGANIZATION") IS A NONPROFIT CORPORATION DEDICATED TO EMBRACING SUBSTANCE EXPOSED BABIES AND THEIR CAREGIVERS WITH COMPASSIONATE, EVIDENCE-BASED CARE THAT CHANGES THE COURSE OF THEIR ENTIRE LIVES. FORMED ON AUGUST 11, 2017, THE ORGANIZATION'S PURPOSE IS TO OFFER A SAFE AND INCLUSIVE SPACE WHERE MOTHERS, FATHERS, FAMILY MEMBERS AND BABIES CAN RECEIVE INTEGRATIVE CARE AND THERAPEUTIC SUPPORT THAT OFFERS EACH CHILD THE BEST POSSIBLE LIFE OUTCOMES. THE INAUGURAL PROGRAMS, INCLUDING PRENATAL AND POSTPARTUM SUPPORT GROUPS, INPATIENT NURSERY SERVICES AND OUTPATIENT THERAPIES, COMMENCED OPERATIONS IN A NEWLY RENOVATED 12-BED FACILITY IN MID NOVEMBER 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Clark President | OfficerTrustee | 1 | $0 |
Connie Perez Vice Preside | OfficerTrustee | 1 | $0 |
Mary Jo Gregory Vice Preside | OfficerTrustee | $0 | |
Margaret Burke Treasurer | OfficerTrustee | 1 | $0 |
Jim Burke Secretary | OfficerTrustee | 1 | $0 |
Marc Lato Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apg Southwest Llc Dba Covey Security Security | 12/30/23 | $223,370 |
Your Part-time Controller Llc Bookkeeping | 12/30/23 | $150,215 |
Gray Media Group Inc Dba Az Family Ikpho Marketing | 12/30/23 | $105,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,568 |
| Related organizations | $0 |
| Government grants | $1,297,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,727,318 |
| Noncash contributions included in lines 1a–1f | $38,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,098,674 |
| Total Program Service Revenue | $1,875,273 |
| Investment income | $12,765 |
| 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 | $6,003,348 |
| 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. | $544,980 |
| Compensation of current officers, directors, key employees. | $44,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,775,865 |
| Pension plan accruals and contributions | $15,185 |
| Other employee benefits | $180,550 |
| Payroll taxes | $326,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $195,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,744 |
| Advertising and promotion | $0 |
| Office expenses | $54,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $576,415 |
| Travel | $15,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,034 |
| Insurance | $61,472 |
| All other expenses | $4,394 |
| Total functional expenses | $5,499,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $142,047 |
| Accounts receivable, net | $485,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $58,094 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,958 |
| Net Land, buildings, and equipment | $892,273 |
| Investments—publicly traded securities | $33,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $548,783 |
| Total assets | $3,756,333 |
| Accounts payable and accrued expenses | $427,928 |
| Grants payable | $0 |
| Deferred revenue | $125,200 |
| 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 | $389,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $349,951 |
| Total liabilities | $1,293,037 |
| Net assets without donor restrictions | $1,514,464 |
| Net assets with donor restrictions | $948,832 |
| 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 | $3,756,333 |