Baby Talk Inc
- Assets
- $9.4m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 114
- Location
- Decatur, IL
- Founding
- 12/1992
- Data as of
- 06/2023
- EIN
- 37-1291970
Organization Overview
Baby Talk Inc is located in Decatur, IL. The organization was established in 1992. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2023, Baby Talk Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baby Talk Inc 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, Baby Talk Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 8 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
TO POSITIVELY IMPACT CHILD DEVELOPMENT AND NURTURE HEALTHY PARENT-CHILD RELATIONSHIPS DURING THE CRITICAL EARLY YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE, DEVELOP, AND PROMOTE A PROGRAM OF PARENT EDUCATION IN DECATUR/MACON COUNTY AREA. PROMOTE MATERIALS DEVELOPED BY BABY TALK, INC TO SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Bardeleben Executive Di | Officer | 40 | $0 |
Jennifer Beals Vice Preside | OfficerTrustee | 1 | $0 |
Julie Bilbrey Director | Trustee | 1 | $0 |
Kim Carlson Director | Trustee | 1 | $0 |
Kathy Garriott Director | Trustee | 1 | $0 |
Katie Gross Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,472,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,489 |
| Noncash contributions included in lines 1a–1f | $10,247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,663,316 |
| Total Program Service Revenue | $308,665 |
| Investment income | $19,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,025,731 |
| 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. | $89,947 |
| Compensation of current officers, directors, key employees. | $13,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,420,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $626,655 |
| 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 | $74,102 |
| Information technology | $71,614 |
| Royalties | $0 |
| Occupancy | $51,319 |
| Travel | $9,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,826 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,199 |
| Insurance | $47,013 |
| All other expenses | $134,586 |
| Total functional expenses | $5,315,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $675,215 |
| Accounts receivable, net | $157,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,677 |
| Prepaid expenses and deferred charges | $4,294 |
| Net Land, buildings, and equipment | $7,294,998 |
| Investments—publicly traded securities | $1,047,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,364,267 |
| Accounts payable and accrued expenses | $493,070 |
| Grants payable | $127,617 |
| Deferred revenue | $9,611 |
| 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 | $630,298 |
| Net assets without donor restrictions | $7,991,747 |
| Net assets with donor restrictions | $742,222 |
| 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 | $9,364,267 |