Totals
- Total revenue
- $3,945,662
- Total expenses
- $4,448,402
- Contributions and grants received
- $3,668,006
- Grants paid
- $2,597,501
- Program service revenue
- $0
- Investment income
- $63,714
- Other revenue
- $213,942
- Total assets, end of year
- $8,100,754
- Total liabilities, end of year
- $143,518
- Net assets or fund balances, end of year
- $7,957,236
- Program services expenses (Part IX)
- $3,993,986
- Management and general expenses
- $454,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,993,986
Program services were 89.8% 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
$69,677
-
1e · Government grants (contributions)
$325,419
-
1f · All other contributions, gifts and grants
$3,272,910
-
1g · Noncash contributions included above
$1,932,690
-
3 · Investment income
total $63,714 · excluded $63,714
-
8a · Fundraising events: gross income
$523,728
-
8a · Fundraising events: contributions included on line 1c
$69,677
-
8b · Fundraising events: direct expenses
$316,053
-
8c · Net income from fundraising events
total $207,675 · excluded $207,675
-
11a · Other revenue: OTHER INCOME
total $6,267 · related or exempt $6,267
-
11e · Other revenue, total
$6,267
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,597,501 · program services $2,597,501
-
5 · Compensation of officers, directors and key employees
total $108,442 · program services $108,442
-
7 · Other salaries and wages
total $683,749 · program services $649,411 · management and general $34,338
-
8 · Pension plan contributions
total $13,205 · program services $13,205
-
9 · Other employee benefits
total $81,862 · program services $81,862
-
10 · Payroll taxes
total $64,418 · program services $64,418
-
11c · Fees: accounting
total $89,640 · management and general $89,640
-
11f · Fees: investment management
total $3,259 · management and general $3,259
-
11g · Fees: other
total $105,006 · management and general $105,006
-
13 · Office expenses
total $21,081 · program services $21,081
-
16 · Occupancy
total $178,087 · program services $80,011 · management and general $98,076
-
17 · Travel
total $26,377 · program services $26,377
-
22 · Depreciation, depletion and amortization
total $398,503 · program services $291,231 · management and general $107,272
-
23 · Insurance
total $41,462 · program services $24,637 · management and general $16,825
-
24a · Other expenses: TELEPHONE
total $18,867 · program services $18,867
-
24b · Other expenses: WAREHOUSE
total $16,943 · program services $16,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,338,601 · end of year $634,179
-
3 · Pledges and grants receivable
beginning of year $16,412 · end of year $46,521
-
8 · Inventories for sale or use
beginning of year $80,365 · end of year $74,929
-
9 · Prepaid expenses and deferred charges
beginning of year $50,526 · end of year $92,621
-
10a · Land, buildings and equipment: cost or other basis
$6,132,361
-
10b · Land, buildings and equipment: accumulated depreciation
$1,539,895
-
10c · Land, buildings and equipment, net
beginning of year $4,751,224 · end of year $4,592,466
-
11 · Investments: publicly traded securities
beginning of year $1,827,586 · end of year $2,137,415
-
12 · Investments: other securities
beginning of year $337,630 · end of year $351,500
-
15 · Other assets
beginning of year $0 · end of year $171,123
-
17 · Accounts payable and accrued expenses
beginning of year $42,911 · end of year $84,086
-
19 · Deferred revenue
beginning of year $48,500 · end of year $57,500
-
25 · Other liabilities
beginning of year $2,084 · end of year $1,932
-
27 · Net assets without donor restrictions
beginning of year $7,134,924 · end of year $6,956,699
-
28 · Net assets with donor restrictions
beginning of year $1,173,925 · end of year $1,000,537
Mission and programs · 2022
Mission
EMERGENCY INFANT SERVICES' MISSION IS TO MEET THE BASIC NEEDS OF INFANTS AND YOUNG CHILDREN WHOSE FAMILIES ARE IN CRISIS. EVERY FAMILY IN OUR COMMUNITY FACING HARDSHIPS RECEIVES IMMEDIATE HELP BECAUSE A CHILD IN NEED CANNOT WAIT.
Activities or mission (Part I)
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 36,975 CHILDREN AND 20,393 FAMILIES PROVIDING 366,311 BOTTLES OF FORMULA, 1,305,910 DIAPERS, AND 7,941 GALLONS OF MILK. CLOTHING WAS PROVIDED TO 11,164 FAMILIES, AND FURNITURE ITEMS INCLUDING CAR SEATS AND CRIBS WERE PROVIDED TO 2,145 CHILDREN. EIS RECEIVED $1,932,690 IN IN-KIND GOODS. VOLUNTEER HOURS WERE 20,137 LAST YEAR, EQUIVALENT TO A $644,384 IN-KIND DONATION.
Expenses $3,993,986 · Grants $2,597,501
As filed on the 2022 return.
Listed in Part VII
-
BILL ANDOE
EXECUTIVE DIRECTOR
- Total calculated
- $114,180
- From this org
- $114,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFF BROOKS
CHAIR - TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS COLEMAN
CHAIR - INVESTMENTS
- Total calculated
- $0
- Hours/week
- 1
-
DANA HAYNIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW HEJTMANEK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BECKY KEESLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER MORROW
CHAIR - POLICIES & PROCEDURES
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER PEAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RETHMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN MABREY SULIVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE VEGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JULIE WEATHERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAMI BOYT-MIRC
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
-
MEGAN COURTNEY
CHAIR - DEVELOPMENT & MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER FUHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MENDI PARKER-TREAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SHERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RULEY
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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302804
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