Civic Intelligence

Hushabye Nursery

990 • Fiscal year 2023 • EIN 82-2737849

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

71st percentile

0.34x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$169,404

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$3,756,333

Flat from 2023

Net Assets

Flat

$2,463,296

Flat from 2023

Liabilities

Flat

$1,293,037

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$6,003,348

Flat from 2023

Expenses

Flat

$5,499,724

Flat from 2023

Net Income

Flat

$503,624

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2023

Assets$3,756,333
Liabilities$1,293,037
Net Assets$2,463,296
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 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

2023

Revenue$6,003,348
Expenses$5,499,724
Net Income$503,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$6,040,096
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$864,409$1,502,721▲ $638,312
Land, Buildings, and Equipment, Net$727,262$892,273▲ $165,011
Accounts Receivable$332,156$485,225▲ $153,069
Pledges and Grants Receivable$366,655$142,047▼ $224,608
Prepaid Expenses and Deferred Charges$60,513$93,958▲ $33,445
Other Notes and Loans Receivable, Net$323,750$58,094▼ $265,656
Investments in Publicly Traded Securities-$33,232-
Total Assets$3,193,476$3,756,333▲ $562,857
Other Assets Total$518,731$548,783▲ $30,052
Liabilities
Accounts Payable and Accrued Expenses$409,664$427,928▲ $18,264
Mortgage Notes Payable Secured by Investment Property$435,417$389,958▼ $45,459
Other Liabilities$390,923$349,951▼ $40,972
Deferred Revenue-$125,200-
Total Liabilities$1,236,004$1,293,037▲ $57,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,970$1,514,464▼ $160,506
Net Assets With Donor Restrictions$282,502$948,832▲ $666,330
Total Net Assets Fund Balance$1,957,472$2,463,296▲ $505,824
Total Liabilities and Net Assets / Fund Balance$3,193,476$3,756,333▲ $562,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$864,657$277,265$1,141,922
Equipment$12,107$62,343$74,450
Other Land Buildings$15,509$27,939$43,448
Other Assets Org$51,079--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara SundemExecutive DiFT$167,013$2,391$169,404
Tara SundemExecutive Director-$167,013$2,391$169,404
Lee GreenfieldCDO-$145,007$10,377$155,384
Becky DoyleCOOFT$131,668$10,150$141,818
Michael WhiteDirector of-$72,066$6,306$78,372

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Apg Southwest LLC Dba Covey SecuritySecurity3443 N CENTRAL AVE STE 1010, Phoenix, AZ 85012$223,370
Your Part-time Controller LLCBookkeeping1600 MARKET ST STE 3425, Philadelphia, PA 19103$150,215
Gray Media Group INC Dba Az FamilyMarketing5555 N 7TH AVE, Phoenix, AZ 85013$105,120
Revenue and Support

Revenue Composition

Contributions and Grants
$4,098,674
Program Service Revenue
$1,875,273
Investment Income
$12,765
Other Revenue
$16,636
All Other Contributions
$2,727,318
Change in Net Assets
$503,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,184Fair Market Value (FMV)
Total Noncash Contributions$38,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,003,348
Revenue Not Reported on Form 990
$99,239
Total Revenue per Audited Statements
$6,102,587
Total Revenue per Form 990
$6,003,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,712
Other Expenses$1,657,012
Total Fundraising Expense$372,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,995$228,297$220,573$2,775,865
Occupancy$477,329$84,849$14,237$576,415
Current Officers, Directors, Trustees, and Key Employees$456,854$44,821$43,305$544,980
Payroll Taxes$273,395$26,822$25,915$326,132
Fees for Services Other$208,169$47,174$14,401$269,744
Fees for Services Accounting$150,703$34,151$10,426$195,280
Other Employee Benefits$151,354$14,849$14,347$180,550
Depreciation Depletion$95,260$16,933$2,841$115,034
Insurance$55,055$6,253$164$61,472
Office Expenses$50,072$2,318$2,125$54,515
Travel$14,862$953-$15,815
Interest-$15,223-$15,223
Pension Plan Contributions$12,729$1,249$1,207$15,185
Other Expenses$37,071$661$7,131$7,792
All Other Expenses$2,133$1,984$277$4,394
Total Functional Expenses$4,584,275$543,213$372,236$5,499,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,596,763
Expenses per Audited Statements$5,499,724
Total Expenses per Form 990$5,499,724
Expenses Not Reported on Form 990$97,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,748
Fundraising Gross Income$36,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$110,316$36,748$36,748$0
Total Events$110,316$36,748$36,748-
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$349,951
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
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Sundem
Formed
2017
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
150

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,333
Liabilities
$1,293,037
Net assets
$2,463,296
Revenue
$6,003,348
Expenses
$5,499,724
Net income
$503,624
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
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.29$2.46$6.00$5.50$0.50
2023Summary only. Only limited summary data is available for this year.$3.76$1.29$2.46$6.00$5.50$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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