Nonprofit · EIN 77-0000699
INFANT CHILD ENRICHMENT SERVICES INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,119,855 | $6,752,298 | $367,557 | $3,166,701 | $1,420,511 | $1,746,190 |
| June 30, 2024 | 990 | $6,165,037 | $5,705,094 | $459,943 | $2,647,392 | $1,326,180 | $1,321,212 |
| June 30, 2023 | 990 | $5,224,244 | $4,951,071 | $273,173 | $1,771,142 | $952,973 | $818,169 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,059,726
- of which government grants
- $7,059,726
- Program service revenue
- $3,663
- Investment income
- $14,876
- Other revenue
- $41,590
Expenses
- Grants and similar amounts paid
- $86,909
- Compensation of officers, directors and key employees
- $120,502
- Other salaries and wages
- $613,212
- Salaries, compensation and benefits (total)
- $969,043
- Professional fundraising fees
- $0
- Legal fees
- $57,651
- Accounting fees
- $53,580
- Occupancy
- $24,118
- Travel
- $13,224
- Program services (functional)
- $6,693,035
- Management and general (functional)
- $59,263
Balance sheet and other
- Total assets, start of year
- $2,647,392
- Total assets, end of year
- $3,166,701
- Total liabilities, end of year
- $1,420,511
- Net assets, end of year
- $1,746,190
- Land, buildings and equipment
- $238,125
- Publicly traded securities
- $338,227
- Net assets without donor restrictions
- $1,746,190
- Gross receipts
- $7,119,855
- Employees
- 18
- Volunteers
- 10
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Athena Low | Fiscal Manager | 40 | $100,742 | $0 |
| Chris Mackenzie | Former Exec Dir Officer | 40 | $92,418 | $1,808 |
| Jan Verhage | President Trustee or director, Officer | 1 | $0 | $0 |
| Donna Meiss | FormerPresident Trustee or director, Officer | 1 | $0 | $0 |
| Cassandra Jenecke | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Deborah Bautista | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Margaret McCreary | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Bob White | Board Member Trustee or director | 1 | $0 | $0 |
| Nicole Scott | Board Member Trustee or director | 1 | $0 | $0 |
| Kimberly Martin | Board Member Trustee or director | 1 | $0 | $0 |
| Nikki West | Board Member Trustee or director | 1 | $0 | $0 |
| Kate Segerstrom | Board Member Trustee or director | 1 | $0 | $0 |
| Kristi Conforti | Board Member Trustee or director | 1 | $0 | $0 |
| Paula Gaiser | Executive Dir. Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Mackenzie | Executive Dir. Officer | 40 | $92,583 | $1,737 |
| Donna Meiss | President Trustee or director, Officer | 1 | $0 | $0 |
| Cassandra Jenecke | Treasurer/Secr Trustee or director, Officer | 1 | $0 | $0 |
| Kimberly Martin | Board Member Trustee or director | 1 | $0 | $0 |
| Nikki West | Board Member Trustee or director | 1 | $0 | $0 |
| Margaret McCreary | Board Member Trustee or director | 1 | $0 | $0 |
| Nicole Scott | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Mackenzie | Executive Dir. Officer | 40 | $85,425 | $6,847 |
| Donna Meiss | President Trustee or director, Officer | 1 | $0 | $0 |
| Cassandra Jenecke | Treasurer/Secr Trustee or director, Officer | 1 | $0 | $0 |
| Kimberly Martin | Board Member Trustee or director | 1 | $0 | $0 |
| Nikki West | Board Member Trustee or director | 1 | $0 | $0 |
| Margaret McCreary | Board Member Trustee or director | 1 | $0 | $0 |
| Nicole Scott | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20993 NIAGARA RIVER DR, SONORA, CA 95370-9102
- Principal officer (990 for 2024)
- Paula Gaiser, 20993 Niagra River Drive, Sonora, CA 95370
- Signed the 990
- Paula Gaiser, Executive Director
- Phone
- (209) 533-0377
- Website
- www.icesagency.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0000699 or by the name INFANT CHILD ENRICHMENT SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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 727 children including CalWorks families.Expenses $5,627,014
- 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 1,600 individuals. During the fiscal year, there were 3,200 requests for child care referrals and 676 calls for other information. The program provided training, recruitment and support for approximately 296 licensed and exempt child care providers and 153 child care center staff.Expenses $748,405 · revenue $3,663
- 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 130 parents in parenting classes and 36 parents in in-home support. In addition, the program facilitated Parent Leadership training and support for 5 parents.Expenses $317,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0000699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,166,701
- Income (IRS master file)
- $7,119,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,119,855 | $6,752,298 | $3,166,701 | IRS |
| 990 | June 2024 | $6,165,037 | $5,705,094 | $2,647,392 | IRS |
| 990 | June 2023 | $5,224,244 | $4,951,071 | $1,771,142 | XML |
| 990 | June 2022 | $3,908,368 | $3,859,764 | $1,252,767 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0000699).
Questions about INFANT CHILD ENRICHMENT SERVICES INC
- What is the EIN of INFANT CHILD ENRICHMENT SERVICES INC?
- The employer identification number (EIN) of INFANT CHILD ENRICHMENT SERVICES INC is 77-0000699.
- Is INFANT CHILD ENRICHMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to INFANT CHILD ENRICHMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INFANT CHILD ENRICHMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INFANT CHILD ENRICHMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INFANT CHILD ENRICHMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INFANT CHILD ENRICHMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names Paula Gaiser.
- Who are the officers and directors of INFANT CHILD ENRICHMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $100,742 (Athena Low, Fiscal Manager).
- How much revenue does INFANT CHILD ENRICHMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,119,855, expenses of $6,752,298 and total assets of $3,166,701 at year end.
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