2024-04-18T17:50:21-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 770000699 Infant Child Enrichment Services Inc INFA 2095330377 20993 Niagra River Drive Sonora CA 95370 Chris Mackenzie Executive Director 2024-04-18 true Chris Mackenzie 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Chris Mackenzie 20993 Niagra River Drive Sonora CA 95370 5224244 false X www.icesagency.org X 1983 CA To enrich children and families through education and direct services. 6 6 16 6 0 3874658 5219398 109 0 539 727 33062 4119 3908368 5224244 761261 0 831761 988079 0 0 3028003 3201731 3859764 4951071 48604 273173 1252767 1771142 739598 952973 513169 818169 To enrich the lives of children and families in Tuolumne and Mariposa counties by providing direct services to families, educating the community about child care and child development as well as advocating for the increased quality and availability of child care. false false 3819279 606721 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. 713221 154540 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. 277063 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. 4809563 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 149 0 true 16 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false false true true false true true true true false CA X X Athena LowDirector of Finance 2095330377 20993 Niagra River Drive Sonora CA 95370 Chris Mackenzie Executive Dir. 40.00 0.00 X 85425 0 6847 Donna Meiss President 1.00 0.00 X X 0 0 0 Cassandra Jenecke Treasurer/Secr 1.00 0.00 X X 0 0 0 Kimberly Martin Board Member 1.00 0.00 X 0 0 0 Nikki West Board Member 1.00 0.00 X 0 0 0 Margaret McCreary Board Member 1.00 0.00 X 0 0 0 Nicole Scott Board Member 1.00 0.00 X 0 0 0 85425 6847 0 false false false Susan McKay 17898 Cambells Flat Road Sonora CA 95370 Child care 109137 Anita Vicini 16270 Tuolumne Rd Sonora CA 95370 Child care 105379 2 5217382 2016 5219398 Parent fees 624410 0 727 727 0 0 0 0 0 0 0 Other income 900099 4119 4119 4119 5224244 4119 727 0 761261 761261 0 0 88183 59200 28983 0 683489 617572 65917 0 145010 134196 10814 71397 66101 5296 0 9402 8708 694 27750 25325 2425 0 0 0 0 41541 41465 76 0 0 0 25647 24533 1114 9253 9057 196 0 0 0 0 17015 15660 1355 21743 20353 1390 Provider Payments 2738444 2738444 Outside Services 96328 84087 12241 Books and supplies 67723 63198 4525 Stipends and Incentives 64821 65766 -945 82064 74637 7427 4951071 4809563 141508 0 27066 60329 491464 712426 142089 306337 0 0 0 0 0 15713 43803 699745 429070 287690 270675 255444 270256 0 0 0 33301 107316 1252767 1771142 371921 486018 14005 48241 353672 418714 739598 952973 X 513169 818169 513169 818169 1252767 1771142 X 273173 14812 17015 X false true X true true true X 3000264 3616592 3475080 3874658 5219398 19185992 0 0 3000264 3616592 3475080 3874658 5219398 19185992 0 19185992 401 525 522 539 727 2714 0 25770 40313 6666 33062 4119 109930 19298636 201453 0.99420 0.99330 X 120000 120000 242233 133529 108704 94571 90730 3841 136260 98130 38130 106681 106681 270675 Assets reserved for unemployment claims 29554 Right-of-use assets 77762 107316 Due to State Child Develop Reserves 40045 Liability for gov't funded assets 270675 Liability for unemployment claims 29554 Right-of-use lease liability 78440 418714 X 5256071 14812 17015 31827 5224244 5224244 4951071 4951071 4951071 Part X : FIN48 Footnote The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Agency has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Agency had no material unrecognized tax benefits, tax penalties or interest.The Agency's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Agency's Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government funded assets depreciation $17015 true 0 0 Child care stipends 100 761261 Book Form 990, Part VI, Section B, Line 11b The Executive Director and Director of Finance and Operations review the information returns. Once management approves the returns, they go to the Board for review and comment after being filed. Form 990, Part VI, Section B, Line 15a The organization utilizes a pay scale for compensation determination for the CEO, Executive Director, and other top management. Form 990, Part VI, Section B, Line 15b The organization utilizes a pay scale for compensation determination for other officers and key employees. Form 990, Part VI, Section C, Line 19 Governing documents and financial statement are available upon request. Form 990, Part XI, Line 9 Government Funded Asset Depreciation = $17015