Emergency Infant Services
- Assets
- $9.1m
- Revenue
- $3.8m
- Investments
- $398.5k
- Employees
- 17
- Location
- Tulsa, OK
- Founding
- 01/1984
- Data as of
- 06/2021
- EIN
- 73-1039524
Organization Overview
Emergency Infant Services is located in Tulsa, OK. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Emergency Infant Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emergency Infant Services 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 06/2021, Emergency Infant Services generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EIS IMMEDIATELY PROVIDES INFANT FORMULA, FOOD, DIAPERS, CLOTHING, PACK N PLAYS, AND CAR SEATS TO 18,000 CHILDREN AND BABIES ANNUALLY, AGE FIVE AND UNDER WHOSE FAMILIES ARE IN FINANCIAL CRISIS - ALL AT NO COST TO THE FAMILY, AND NO INCOME QUALIFIERS ARE REQUIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EIS MEETS THE BASIC NEEDS OF INFANTS AND CHILDREN THROUGH FIVE YEARS OF AGE WHOSE FAMILIES ARE IN CRISIS. WE PROVIDE BASIC ITEMS IMMEDIATELY, AT NO COST TO THE FAMILY AND WITHOUT INCOME QUALIFIERS. EIS ASSISTS FAMILIES AT OUR DOWNTOWN LOCATION AND SATELLITE SOUTHSIDE TULSA FACILITY. LAST YEAR, EIS SERVED 18,000 CHILDREN AND 9,702 FAMILIES PROVIDING 203,088 BOTTLES OF FORMULA, 618,225 DIAPERS, 222,618 POUNDS OF FOOD, 5,808 GALLONS OF MILK, 8,354 CHILDREN RECEIVED CLOTHING, AND 1,420 CHILDREN RECEIVED FURNITURE ITEMS CONSISTING OF A CRIB OR CAR SEAT. EIS RECEIVED $1,464,162 IN IN-KIND GOODS. VOLUNTEER HOURS WERE 22,397 LAST YEAR, EQUIVALENT TO 11 FULL-TIME VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Andoe Executive Director | OfficerTrustee | 40 | $113,235 |
Louis Coleman Board Member | Trustee | 1 | $0 |
Whitney Eslicker Board Member | Trustee | 1 | $0 |
Stephen Hetrick Board Member | Trustee | 1 | $0 |
Spencer Peavey Board Member | Trustee | 1 | $0 |
Jonathan Hall President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,173 |
| Related organizations | $0 |
| Government grants | $774,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,742,006 |
| Noncash contributions included in lines 1a–1f | $1,464,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,539,101 |
| Total Program Service Revenue | $0 |
| Investment income | $2,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $217,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,759,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,655,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,508 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,656 |
| Pension plan accruals and contributions | $14,448 |
| Other employee benefits | $0 |
| Payroll taxes | $58,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,503 |
| Advertising and promotion | $0 |
| Office expenses | $1,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,927 |
| Travel | $3,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,215 |
| Insurance | $41,831 |
| All other expenses | $0 |
| Total functional expenses | $3,187,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,237,442 |
| Savings and temporary cash investments | $80,962 |
| Pledges and grants receivable | $136,682 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $168,436 |
| Prepaid expenses and deferred charges | $29,384 |
| Net Land, buildings, and equipment | $5,028,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $398,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,080,021 |
| Accounts payable and accrued expenses | $40,346 |
| Grants payable | $0 |
| Deferred revenue | $8,500 |
| 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 | $156,488 |
| Other liabilities | $8,704 |
| Total liabilities | $214,038 |
| Net assets without donor restrictions | $7,448,648 |
| Net assets with donor restrictions | $1,417,335 |
| 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 | $9,080,021 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Emergency Infant Services has recieved totaling $572,196.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $196,963 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: General Operations | $145,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - Data Capacity Grant | $58,153 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: DIRECT CLIENT SERVICES | $50,000 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $30,000 |
Maxine And Jack Zarrow Family Foundation Tulsa, OK PURPOSE: DIRECT CLIENT SERVICES | $20,000 |
Endowment Analysis
| Beg. Balance | $313,151 |
| Earnings | $88,514 |
| Admin Expense | $3,215 |
| Ending Balance | $398,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |