Infant Crisis Services
- Assets
- $12.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Oklahoma City, OK
- Founding
- 09/1991
- Data as of
- 03/2022
- EIN
- 73-1378766
Organization Overview
Infant Crisis Services is located in Oklahoma City, OK. The organization was established in 1991. 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 03/2022, Infant Crisis Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infant Crisis 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 03/2022, Infant Crisis Services generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $3.0m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND OTHER ESSENTIAL ITEMS TO 17,935 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. THESE CHILDREN WERE REACHED THROUGH SERVICES PROVIDED AT A MAIN LOCATION AND ALSO THROUGH THE GROWING EFFORTS OF THE BABYMOBILE. THIS MOBILE PANTRY HAS ALLOWED INFANT CRISIS SERVICES TO REACH BABIES AND TODDLERS IN UNDERSERVED AREAS THAT OTHERWISE WOULD NOT HAVE ACCESS TO ITS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miki Farris Executive Director | Officer | 40 | $120,404 |
Kyle Impson Chair | OfficerTrustee | 1 | $0 |
Joy Labar Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Bonney Board Governance Chair | OfficerTrustee | 1 | $0 |
Andi Bledsoe Secretary | OfficerTrustee | 1 | $0 |
David Cottrell Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,471 |
| Membership dues | $0 |
| Fundraising events | $685,072 |
| Related organizations | $0 |
| Government grants | $283,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,413,256 |
| Noncash contributions included in lines 1a–1f | $723,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,406,499 |
| Total Program Service Revenue | $0 |
| Investment income | $52,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,232 |
| Net Income from Fundraising Events | -$21,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,520,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $976,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,517 |
| Compensation of current officers, directors, key employees. | $12,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,627 |
| Pension plan accruals and contributions | $33,068 |
| Other employee benefits | $80,649 |
| Payroll taxes | $98,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,622 |
| Fees for services: Other | $29,176 |
| Advertising and promotion | $78,578 |
| Office expenses | $72,233 |
| Information technology | $47,062 |
| Royalties | $0 |
| Occupancy | $64,026 |
| Travel | $16,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,967 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,686 |
| Insurance | $49,778 |
| All other expenses | $0 |
| Total functional expenses | $3,048,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,463 |
| Savings and temporary cash investments | $2,487,925 |
| Pledges and grants receivable | $323,549 |
| 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 | $445,863 |
| Prepaid expenses and deferred charges | $61,155 |
| Net Land, buildings, and equipment | $6,348,193 |
| Investments—publicly traded securities | $2,585,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,681 |
| Total assets | $12,395,976 |
| Accounts payable and accrued expenses | $158,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $22,782 |
| Total liabilities | $181,196 |
| Net assets without donor restrictions | $11,683,958 |
| Net assets with donor restrictions | $530,822 |
| 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 | $12,395,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Infant Crisis Services has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $20,000 |
Endowment Analysis
| Beg. Balance | $110,486 |
| Earnings | $5,007 |
| Other Expense | $4,812 |
| Ending Balance | $110,681 |
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 |