2026-04-15T12:36:31-05:00 2025-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-07-01 431410297 ST LOUIS CRISIS NURSERY STLO 3142925770 11710 ADMINISTRATION STE 18 18 ST LOUIS MO 63146 MOLLY BROWN CHIEF EXECUTIVE OFFICER 3142925770 2026-04-13 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z 11710 ADMINISTRATION STE 18 18 ST LOUIS MO 63146 7773058 0 X WWW.CRISISNURSERYKIDS.COM X 1986 MO PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS. 35 35 206 2500 27162 0 3215238 3701618 3270385 3428959 372759 161104 69193 27162 6927575 7318843 216037 189654 0 0 5358186 5874146 0 0 530299 952604 1061463 6526827 7125263 400748 193580 8394960 9036122 427665 402396 7967295 8633726 PROVIDE TEMPORARY CARE AND SHELTER TO CHILDREN CONFRONTED WITH VARIOUS LIFE CRISES AND TO OFFER EMERGENCY SUPPORT AND COMMUNITY REFERRALS TO FAMILY MEMBERS. 0 0 4304248 134427 2430348 THE SAINT LOUIS CRISIS NURSERY (SLCN) PROVIDES 24/7 CHILD ABUSE PREVENTION SERVICES, INCLUDING TRAUMA-INFORMED CRISIS INTERVENTION, THERAPEUTIC RESPITE CARE FOR CHILDREN, BIRTH TO AGE 12 AT HIGH RISK FOR ABUSE AND NEGLECT, AND STRENGTH-BASED COUNSELING, PARENTING EDUCATION AND CARE COORDINATION FOR FAMILIES. IN FISCAL YEAR 2025, THE SLCN PROVIDED 222,440 HOURS OF CRISIS CARE TO 4,315 CHILDREN. 1768336 55227 998611 THROUGH THE FAMILY EMPOWERMENT PROGRAM (FEP), PARENTS ARE PROVIDED TRAUMA-INFORMED CRISIS INTERVENTION, CASE MANAGEMENT, COUNSELING, AND PARENT EDUCATION. THE SLCN SERVED 1,773 FAMILIES THROUGH FEP IN FISCAL YEAR 2025. 6072584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 206 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MO X X MOLLY BROWN 3142925770 11710 ADMINISTRATION DRIVE SUITE 18 ST LOUIS MO 63146 PAM DUFFY BOARD MEMBER 1.00 X 0 0 0 KEITH JACKSON PAST PRESIDENT 1.00 X 0 0 0 LISA MOEHLENKAMP SECRETARY 1.00 X X 0 0 0 PATRICIA SANCHEZ DE ANDREI BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 MICHAEL SCHEINER INVESTMENT CHAIR 1.00 X 0 0 0 SCOTT ARNOLD TREASURER 1.40 X X 0 0 0 NANCI BOBROW PHD BOARD MEMBER 1.00 X 0 0 0 KATE STRIEPE BOARD MEMBER 1.00 X 0 0 0 KAREN MAURER BOARD MEMBER 1.00 X 0 0 0 COLLEEN EWELL BOARD MEMBER 1.00 X 0 0 0 LAWRENCE HOPKINS BOARD MEMBER 1.00 X 0 0 0 MERDITH LINHARDT BOARD MEMBER 1.00 X 0 0 0 DANIELLE T SMITH BOARD MEMBER 1.00 X 0 0 0 MARK NIEMEYER PRESIDENT 1.00 X X 0 0 0 JOVITA ORUWARI MD BOARD MEMBER 1.00 X 0 0 0 WILLIAM BOLAND BOARD MEMBER 1.00 X 0 0 0 CURTIS SEARCY BOARD MEMBER 1.00 X 0 0 0 ANDRE STEVENS BOARD MEMBER 1.00 X 0 0 0 DUANE MOORE BOARD MEMBER 1.00 X 0 0 0 CHRIS VIVIANO BOARD MEMBER 1.00 X 0 0 0 JIM WAGNER BOARD MEMBER 1.00 X 0 0 0 BRYAN KAEMMERER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WAY BOARD MEMBER 1.00 X 0 0 0 STAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BETHANY SPRINGER BOARD MEMBER 1.00 X 0 0 0 ROBERT DUFFY BOARD MEMBER 1.00 X 0 0 0 LAURA HETTIGER BOARD MEMBER 1.00 X 0 0 0 MAGGIE LIPSCOMB BOARD MEMBER 1.00 X 0 0 0 JIM LEE BOARD MEMBER 1.00 X 0 0 0 PAMELA GLASER BOARD MEMBER 1.00 X 0 0 0 LINDSAY TAYLOR BOARD MEMBER 1.00 X 0 0 0 MARY ISELA CARDENAS BOARD MEMBER 1.00 X 0 0 0 JO ANNA BROWN BOARD MEMBER 1.00 X 0 0 0 JENNIFER CLARK BOARD MEMBER 1.00 X 0 0 0 MISSY ROTH BOARD MEMBER 1.00 X 0 0 0 MOLLY BROWN CHIEF EXECUTIVE OFFICER 40.00 X 125636 0 0 BETSY KIRCHOFF CHIEF FINANCIAL OFFICER 40.00 X 73145 0 0 198781 0 0 1 0 0 0 0 172867 824108 2704643 336193 3701618 CHILDREN - TEMP CARE 624200 3428959 3428959 3428959 190733 190733 251458 281087 -29629 -29629 -29629 173128 824108 173128 0 ORDINARY INCOME FROM P 531390 27162 27162 27162 7318843 3428959 27162 161104 189654 189654 329070 53045 166080 109945 4836184 4393242 155010 287932 329089 301629 9023 18437 379803 328281 22185 29337 52602 34883 11909 5810 5769 5769 167447 111043 37908 18496 20971 12895 568 7508 66829 63410 1055 2364 58237 38620 13184 6433 161631 155051 2820 3760 40558 39454 1104 124218 106828 7453 9937 107043 25376 79306 2361 BAD DEBT 82079 82079 OTHER 79739 39023 14738 25978 SUPPLIES 62429 60778 1141 510 TRAINING 31911 31524 387 7125263 6072584 522380 530299 257093 468230 57220 681879 198996 149625 840137 624407 15175 34087 1596470 919393 670724 677077 6250491 6340553 105124 60264 8394960 9036122 321918 341845 105747 60551 427665 402396 X 7699134 8172904 268161 460822 7967295 8633726 8394960 9036122 X 193580 420404 52447 X X 0 1 X 0 0 X 3502533 3184823 3448349 3215238 3647238 16998181 3502533 3184823 3448349 3215238 3647238 16998181 55406 16942775 273307 375424 413601 374226 180841 1617399 18615580 12027825 0.91010 0.90380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973696 445203 528493 254646 169506 85140 306608 254932 51676 61520 49752 11768 677077 OPERATING LEASE LIABILITY 60551 60551 X 7935305 420404 91198 151496 663098 7272207 46636 46636 7318843 7268874 91198 58182 149380 7119494 5769 5769 7125263 PART X, LINE 2: THE NURSERY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE NURSERY FILES AS A TAX EXEMPT ORGANIZATION. THE NURSERY FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE NURSERY'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM PASS-THROUGH ENTITIES 93,314. SPECIAL EVENT COST 58,182. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL GAIN FROM PASS-THROUGH ENTITIES 46,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 58,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER DEDUCTIONS FROM PASS-THROUGH ENTITIES 5,769. RAZZLE DAZZLE BALL 388931 288352 100579 8837 66211 2785 4400 18345 OVER THE TOP 232023 200265 31758 3178 21449 245 2401 4486 4 376282 335491 40791 2254 22341 1231 350 14615 997236 824108 173128 14269 110001 4261 7151 37446 173128 0 1 EMERGENCY ASSISTANCE TO FAMILIES 1773 102447 FOOD PROVIDED TO CHILDREN 2780 7635 FMV FOOD PROVIDED TO CHILDREN SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE FINANCE DIRECTOR, SR. GRANTS DIRECTOR AND SR. PROGRAM DIRECTOR MONTHLY. ALL SPENDING MEETS DONOR REQUIREMENTS. FINANCE DIRECTOR PREPARED REPORT ON USE OF GRANT FUNDS WHICH IS SUBMITTED TO THE CHIEF EXECUTIVE OFFICER AND TREASURER OF THE BOARD OF DIRECTORS. X 21 281087 AVERAGE HIGH LOW FMV X LEGAL SERVICES 2 35970 FMV X OFFICE FURNITURE 64 11500 FMV X MEALS FOR CHILDREN 2780 7636 COST PER MEAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE FORM 990 PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS AND MONITORS THE CONFLICT OF INTERESTS POLICY PER WHICH ALL BOARD MEMBERS REQUIRED TO DISCLOSE, AS NEEDED, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST TRANSACTION WILL BE DEFINED AS A TRANSACTION WITH THE CORPORATION IN WHICH A DIRECTOR OF THE CORPORATION HAS A MATERIAL INTEREST. A CONFLICT OF INTEREST TRANSACTION MAY BE APPROVED BY THE CORPORATION IN ADVANCE, BY VOTE OF DISINTERESTED DIRECTORS, IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED TO THE BOARD, AND THE DIRECTORS APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS NOT UNFAIR TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROGRAM/PERSONNEL COMMITTEE IS RESPONSIBLE FOR THE DEVELOPMENT OF JOB DESCRIPTIONS FOR ALL STAFF MEMBERS AND FOR ASSISTING THE BOARD PRESIDENT IN EVALUATING THE PERFORMANCE OF THE CEO OF THE CRISIS NURSERY. THIS COMMITTEE IS ACTIVELY INVOLVED IN EVALUATING THE OVERALL PERFORMANCE OF THE CRISIS NURSERY IN REGARDS TO ITS STAFF AND FOR THE DEVELOPMENT AND UPDATING OF AN EMPLOYEE HANDBOOK. THESE ACTIVITIES MAY INCLUDE: SURVEYS TO ASSESS EMPLOYEE SATISFACTION, EXIT INTERVIEWS WITH TERMINATING STAFF MEMBERS, CONSULTING WITH THE CEO WHEN EMPLOYEE ISSUES NEED TO BE ADDRESSED, DEVELOPMENT OF STANDARDS AND POLICIES FOR STAFF AND FOR THE DEVELOPMENT OF AN EMPLOYEE HANDBOOK. THE PROGRAM COMITTEE IS RESPONSIBLE FOR EVALUATING THE CEO'S COMPENSATION WHETHER IT IS IN LINE WITH COMPARABLE POSITIONS IN THE COMMUNITY ON YEARLY BASIS. IN ORDER TO DETERMINE THIS, A SURVEY IS MADE BOTH ONLINE AND BY GATHERING INFORMATION ON AGENCIES IN THE NOT FOR PROFIT SECTOR IN ST. LOUIS CITY, COUNTY, AND ST. CHARLES COUNTY. WEBSITES, SUCH AS US DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS, SOCIAL SECURITY ONLINE, ST. LOUIS MO-IL OCCUPATION EMPLOYMENT AND THE NOT FOR PROFIT TIMES, ARE USED AS WELL AS ANY OTHER AVAILABLE SURVEYS. ONCE THE INFORMATION IS GATHERED IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND A COMPENSATION PACKAGE IS THEN DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING ITS FORM 1023 AND FORM 990, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION UTILIZES A FINANCE COMMITTEE FOR OVERSIGHT AND SELECTION OF AN AUDITOR. FORM 990, PART XI, LINE 9: INVESTMENT EXPENSES FROM PASS-THROUGH 5,769. INVESTMENT INCOME (LOSS) FROM PASS-THROUGH 93,314. CAPITAL GAIN (LOSS) FROM PASS-THROUGH -46,636. ORDINARY INCOME FROM PASS-THROUGHS FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. WENTZVILLE INVESTORS LP 3709 BLUFF SPRING DR ST CHARLES MO 63303 431831198 INVESTMENT MO LIMITED PARTNER - ST LOUIS CRISIS NURSERY INVESTMENT 27162 0 0 0.98900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0