Totals
- Total revenue
- $5,064,026
- Total expenses
- $5,943,550
- Contributions and grants received
- $4,872,325
- Grants paid
- $3,722,007
- Program service revenue
- $0
- Investment income
- $74,748
- Other revenue
- $116,953
- Total assets, end of year
- $7,350,358
- Total liabilities, end of year
- $289,012
- Net assets or fund balances, end of year
- $7,061,346
- Program services expenses (Part IX)
- $5,134,551
- Management and general expenses
- $472,510
- Fundraising expenses
- $336,489
- Program service expenses (Part III)
- $5,134,551
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$104,773
-
1f · All other contributions, gifts and grants
$4,767,552
-
1g · Noncash contributions included above
$3,074,938
-
3 · Investment income
total $74,748 · excluded $74,748
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$445,408
-
8a · Fundraising events: contributions included on line 1c
$104,773
-
8b · Fundraising events: direct expenses
$333,591
-
8c · Net income from fundraising events
total $111,817
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $5,136 · related or exempt $5,136
-
11e · Other revenue, total
$5,136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,722,007 · program services $3,722,007
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,581 · program services $71,433 · management and general $30,339 · fundraising $34,809
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $895,123 · program services $468,150 · management and general $198,835 · fundraising $228,138
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $151,302 · program services $79,131 · management and general $33,609 · fundraising $38,562
-
10 · Payroll taxes
total $76,545 · program services $40,033 · management and general $17,003 · fundraising $19,509
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,645 · management and general $3,645
-
11g · Fees: other
total $145,224 · program services $108,852 · management and general $27,213 · fundraising $9,159
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $313,013 · program services $250,410 · management and general $62,603
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $426,833 · program services $341,466 · management and general $85,367
-
23 · Insurance
total $0
-
24a · Other expenses: Other Expenses
total $73,277 · program services $53,069 · management and general $13,896 · fundraising $6,312
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,344 · end of year $123,248
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $8,481 · end of year $168,079
-
4 · Accounts receivable
end of year $1,141
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $181,099 · end of year $279,268
-
9 · Prepaid expenses and deferred charges
beginning of year $85,942 · end of year $82,376
-
10a · Land, buildings and equipment: cost or other basis
$6,102,411
-
10b · Land, buildings and equipment: accumulated depreciation
$2,295,196
-
10c · Land, buildings and equipment, net
beginning of year $4,171,194 · end of year $3,807,215
-
11 · Investments: publicly traded securities
beginning of year $2,336,810 · end of year $2,515,787
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $370,016 · end of year $373,244
-
17 · Accounts payable and accrued expenses
beginning of year $59,609 · end of year $232,512
-
19 · Deferred revenue
beginning of year $68,000 · end of year $56,500
-
27 · Net assets without donor restrictions
beginning of year $6,309,218 · end of year $6,311,395
-
28 · Net assets with donor restrictions
beginning of year $1,448,059 · end of year $749,951
Mission and programs · 2024
Mission
EIS immediately provides infant formula, food, diapers, clothing, pack n plays, and car seats to 24,000 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.
-
Last year, EIS served 50,253 children and 38,371 families providing 456,072 ounces of formula, 1,832,469 diapers, and 2,758 gallons of milk. Clothing was provided to 13,032, and furniture items including car seats and cribs were provided to 2,336 children. EIS received $3,074,938 in in-kind goods. Volunteer hours were 24,947 last year, equivalent to a $831,331 in-kind donation.
Expenses $5,134,551 · Grants $3,722,007
As filed on the 2024 return.
Listed in Part VII
-
Bill Andoe
Executive Dir.
- Total calculated
- $136,582
- From this org
- $123,495
- From related orgs
- $0
- Other
- $13,087
- Hours/week
- 40
-
Megan Courtney
President
- Total calculated
- $0
- Hours/week
- 2
-
Julie Weatherly
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Ruley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan Sherwood
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Louis Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Atkinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Buck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Burkholder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Dawson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Fuhr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Gallagher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Lowe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Mabrey-Sulivant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mendi Parker-Treat
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Vegher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Hejtmanek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Keesling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Morrow
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611339349302351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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