Civic Intelligence

Hushabye Nursery

990 • Fiscal year 2022 • EIN 82-2737849

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileHUSHABYENURSERY.ORG

View Organization Page

3003 E Mcdowell RoadPhoenix, AZ 85008

(480) 628-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$157,783

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,193,476

Up $907,146 (+40%) from 2021

Net Assets

Up

$1,957,472

Up $513,630 (+36%) from 2021

Liabilities

Up

$1,236,004

Up $393,516 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$4,655,511

Up $1,901,923 (+69%) from 2021

Expenses

Up

$4,141,881

Up $1,032,297 (+33%) from 2021

Net Income

Up

$513,630

Up $869,626 (+244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,053,949Liabilities 2019: $0Net Assets 2019: $1,053,9492019Assets 2020: $2,351,664Liabilities 2020: $551,826Net Assets 2020: $1,799,8382020Assets 2021: $2,286,330Liabilities 2021: $842,488Net Assets 2021: $1,443,8422021Assets 2022: $3,193,476Liabilities 2022: $1,236,004Net Assets 2022: $1,957,4722022Assets 2023: $3,756,333Liabilities 2023: $1,293,037Net Assets 2023: $2,463,2962023Assets 2024: $3,887,868Liabilities 2024: $1,527,137Net Assets 2024: $2,360,7312024

Highlighted filing

2022

Assets$3,193,476
Liabilities$1,236,004
Net Assets$1,957,472
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,067,555Expenses 2019: $21,785Net Income 2019: $1,045,7702019Revenue 2020: $1,680,341Expenses 2020: $934,452Net Income 2020: $745,8892020Revenue 2021: $2,753,588Expenses 2021: $3,109,584Net Income 2021: -$355,9962021Revenue 2022: $4,655,511Expenses 2022: $4,141,881Net Income 2022: $513,6302022Revenue 2023: $6,003,348Expenses 2023: $5,499,724Net Income 2023: $503,6242023Revenue 2024: $6,355,154Expenses 2024: $6,457,718Net Income 2024: -$102,5642024

Highlighted filing

2022

Revenue$4,655,511
Expenses$4,141,881
Net Income$513,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,655,511
Mission and Program Overview

Mission

Hushabye nursery's mission is to embrace substance exposed babies and their caregivers with compassionate, evidence-based care that changes the course of their entire lives. This care starts during, continues through the first year of life and includes care coordination, individual and group support, birth plans/inpatient advocacy and ongoing progress monitoring.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,736$864,409▼ $148,327
Land, Buildings, and Equipment, Net$829,821$727,262▼ $102,559
Pledges and Grants Receivable$82,929$366,655▲ $283,726
Accounts Receivable$249,648$332,156▲ $82,508
Other Notes and Loans Receivable, Net$8,750$323,750▲ $315,000
Prepaid Expenses and Deferred Charges$47,440$60,513▲ $13,073
Total Assets$2,286,330$3,193,476▲ $907,146
Other Assets Total$55,006$518,731▲ $463,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,709$435,417▼ $43,292
Accounts Payable and Accrued Expenses$105,911$409,664▲ $303,753
Other Liabilities$257,868$390,923▲ $133,055
Total Liabilities$842,488$1,236,004▲ $393,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,981$1,674,970▲ $541,989
Net Assets With Donor Restrictions$310,861$282,502▼ $28,359
Total Net Assets Fund Balance$1,443,842$1,957,472▲ $513,630
Total Liabilities and Net Assets / Fund Balance$2,286,330$3,193,476▲ $907,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$632,597$221,792$854,389
Equipment$55,050$19,400$74,450
Other Land Buildings$39,615$11,321$50,936
Other Assets Org$15,100--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AndrewsCFO & COOFT$155,859$1,924$157,783
Tara SundemExecutive DiFT$133,762$1,125$134,887
Lee GreenfieldCDOFT$108,013$9,038$117,051

Board Members and Trustees

NameTitle
Brandon ClarkPresident
Anne GarrettDirector
Beth KohlerDirector
Beth ScaranoDirector
Joyce BulmanDirector
Lesley WimmerDirector
Marc LatoDirector
Melissa DelaneyDirector
Michael MortonDirector
Mike BrinkleyDirector
Susan CordtsDirector
Tara SundemCEO
Jim BurkeSecretary
Margaret BurkeTreasurer
Connie PerezVice Preside
Mary Jo GregoryVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Apg Southwest LLC Dba Covey Security-3443 N CENTRAL AVE STE 1010, Phoenix, AZ 85012$221,758
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580,815
Program Service Revenue
$1,056,232
Investment Income
$1,130
Other Revenue
$17,334
All Other Contributions
$3,004,318
Change in Net Assets
$513,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,511
Total Revenue per Audited Statements
$4,655,511
Total Revenue per Form 990
$4,655,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,030
Other Expenses$1,092,851
Total Fundraising Expense$267,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,594$329,096$171,944$2,241,634
Occupancy$462,861$37,364$8,678$508,903
Current Officers, Directors, Trustees, and Key Employees$308,748$58,377$30,499$397,624
Payroll Taxes$163,503$30,913$16,152$210,568
Insurance$119,184$7,021$235$126,440
Depreciation Depletion$111,747$1,500-$113,247
Other Employee Benefits$79,429$15,018$7,846$102,293
Pension Plan Contributions$75,250$14,227$7,434$96,911
Fees for Services Other$54,327$28,774$5,244$88,345
Interest-$17,699-$17,699
Fees for Services Accounting$10,282$5,445$993$16,720
Travel$1,480$15,130-$16,610
Office Expenses$5,016$1,584$799$7,399
Other Expenses$1,978$2,627$2,077$6,682
All Other Expenses-$2,796$3,373$6,169
Total Functional Expenses$3,255,578$619,218$267,085$4,141,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,141,881
Total Expenses per Audited Statements$4,141,881
Total Expenses per Form 990$4,141,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$390,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and makes a recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to review and sign a disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The directors are non-compensated volunteers. The board president conducts an annual review of executive compensation per organization policy.”

Form 990, Page 6, Part VI, Line 19

“VIA EMAIL UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hushabye Nursery
EIN
82-2737849
Phone
4806287500
Address
3003 E MCDOWELL ROAD, PHOENIX, AZ 85008

Signing Officer

Name
Tara Sundem
Title
Executive Director
Phone
6028181480
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Sundem
Formed
2017
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
130

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & COO
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IRS990/MissionDesc0HUSHABYE 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,476
Liabilities
$1,236,004
Net assets
$1,957,472
Revenue
$4,655,511
Expenses
$4,141,881
Net income
$513,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.53$2.36$6.36$6.46$0.10
2023Summary only. Only limited summary data is available for this year.$3.76$1.29$2.46$6.00$5.50$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.24$1.96$4.66$4.14$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.44$2.75$3.11$0.36
2020Summary only. Only limited summary data is available for this year.$2.35$0.55$1.80$1.68$0.93$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.07$0.02$1.05
Peer Organizations

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