Infant Child Enrichment Services Inc
- Assets
- $1.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Sonora, CA
- Founding
- 01/1984
- Data as of
- 06/2023
- EIN
- 77-0000699
Organization Overview
Infant Child Enrichment Services Inc is located in Sonora, CA. The organization was established in 1984. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Infant Child Enrichment Services Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Infant Child Enrichment Services 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, Infant Child Enrichment Services Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 10.3% 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 ENRICH CHILDREN AND FAMILIES THROUGH EDUCATION AND DIRECT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE PAYMENT PROGRAMS - PROVIDES CHILD CARE SUBSIDY ASSISTANCE FOR QUALIFIED FAMILIES WHO ARE WORKING, SEEKING WORK, HOMELESS, INCAPACITATED, OR IN TRAINING. THIS PROGRAM CURRENTLY SERVES 500 CHILDREN INCLUDING CALWORKS FAMILIES.
RESOURCE AND REFERRAL PROGRAMS - HELPS PARENTS FIND CHILD CARE THAT BEST MEETS THEIR NEEDS. IT DOCUMENTS AND ANALYZES CHILD CARE SUPPLY AND DEMAND. THIS PROGRAM RECRUITS AND PROVIDES LICENSING AND TRAINING ASSISTANCE TO THOSE WHO WANT TO BECOME, OR ARE, CHILD CARE PROVIDERS. THESE PROGRAMS ALSO MAINTAIN A CURRICULUM AND RESOURCE LENDING LIBRARY. COLLABORATION WITH COMMUNITY PARTNERS INCLUDING: THE LOCAL CHILD CARE PLANNING COUNCIL, FIRST 5, AND OTHER FAMILY SERVICE AGENCIES, SERVING AN ESTIMATED 1,502 INDIVIDUALS. DURING THE FISCAL YEAR, THERE WERE 2,844 REQUESTS FOR CHILD CARE REFERRALS AND 593 CALLS FOR OTHER INFORMATION. THE PROGRAM PROVIDED TRAINING, RECRUITMENT AND SUPPORT FOR APPROXIMATELY 260 LICENSED AND EXEMPT CHILD CARE PROVIDERS AND 135 CHILD CARE CENTER STAFF.
RAISING HEALTHY FAMILIES - A COMPREHENSIVE CHILD ABUSE AND NEGLECT PREVENTION PROGRAM DESIGNED FOR FAMILIES WHO NEED HELP LEARNING ALTERNATIVE WAYS TO PARENT. WEEKLY IN-HOME VISITS ENCOURAGE PARENT-CHILD INTERACTION, PROBLEM SOLVING, AND OFFERS INFORMATION ON DISCIPLINE, AGE APPROPRIATE BEHAVIOR, AND COMMUNICATION. PARENTING CLASSES ARE OFFERED SEVERAL TIMES PER YEAR. RAISING HEALTHY FAMILIES IS A VOLUNTARY PROGRAM AND IS PROVIDED FREE OF CHARGE. DURING THE FISCAL YEAR, THE RAISING HEALTHY FAMILIES PROGRAM SERVED 122 PARENTS IN PARENTING CLASSES AND 35 PARENTS IN IN-HOME SUPPORT. IN ADDITION, THE PROGRAM FACILITATED PARENT LEADERSHIP TRAINING AND SUPPORT FOR 5 PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Mackenzie Executive Dir. | Officer | 40 | $85,425 |
Donna Meiss President | OfficerTrustee | 1 | $0 |
Cassandra Jenecke Treasurer/secr | OfficerTrustee | 1 | $0 |
Kimberly Martin Board Member | Trustee | 1 | $0 |
Nikki West Board Member | Trustee | 1 | $0 |
Margaret Mccreary Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Susan Mckay Child Care | 6/29/23 | $109,137 |
Anita Vicini Child Care | 6/29/23 | $105,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,217,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,219,398 |
| Total Program Service Revenue | $0 |
| Investment income | $727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,224,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $761,261 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,183 |
| Compensation of current officers, directors, key employees. | $28,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,010 |
| Payroll taxes | $71,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,402 |
| Fees for services: Accounting | $27,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,541 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,647 |
| Travel | $9,253 |
| 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 | $17,015 |
| Insurance | $21,743 |
| All other expenses | $82,064 |
| Total functional expenses | $4,951,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,329 |
| Savings and temporary cash investments | $712,426 |
| Pledges and grants receivable | $306,337 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $43,803 |
| Net Land, buildings, and equipment | $270,675 |
| Investments—publicly traded securities | $270,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,316 |
| Total assets | $1,771,142 |
| Accounts payable and accrued expenses | $486,018 |
| Grants payable | $48,241 |
| 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 | $418,714 |
| Total liabilities | $952,973 |
| Net assets without donor restrictions | $818,169 |
| Net assets with donor restrictions | $0 |
| 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 | $1,771,142 |