PLATINUM2023

Infant Crisis Services, Inc.

No baby should go hungry

Oklahoma City, OK   |  www.infantcrisis.org
GuideStar Charity Check

Infant Crisis Services, Inc.

EIN: 73-1378766


Mission

Infant Crisis Services provides life-sustaining formula, food and diapers to babies and toddlers in times of crisis...Because no baby should go hungry.

Ruling year info

1991

Principal Officer

Mrs. Miki Farris

Main address

4224 N. Lincoln Blvd.

Oklahoma City, OK 73105 USA

Show more contact info

Formerly known as

N/A

EIN

73-1378766

Subject area info

Basic and emergency aid

Population served info

Infants and toddlers

Economically disadvantaged people

NTEE code info

Emergency Assistance (Food, Clothing, Cash) (P60)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Providing Formula, Food and Diapers to Babies and Toddlers in Crisis

Infant Crisis Services is the only hunger-relief agency in central Oklahoma dedicated to helping needy babies and toddlers. It is an emergency food pantry that provides these little ones with the life-sustaining nourishment they need to grow and develop properly. We provide a week’s supply of formula, food, diapers, clothing and other essentials for babies and toddlers in crisis. Services are provided four times per calendar year from birth until a child has their fourth birthday. Appointments are available Monday through Friday 9 a.m. to 4 p.m. at the Donald W. Reynolds Center in Oklahoma City or at one of our two BabyMobile units that travel to twenty-six counties in central Oklahoma. Infant Crisis Services is a privately funded, non-profit, 501(c)(3) federally tax-exempt organization. Since 1984, Infant Crisis Services has served more than 360,000 babies and toddlers.

Population(s) Served
Infants and toddlers
Economically disadvantaged people

Where we work

Awards

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of clients served

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Financials

Infant Crisis Services, Inc.
Fiscal year: Apr 01 - Mar 31
Financial documents
Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit 2022 Audit 2021 Audit 2020 Audit
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

28.18

Average of 36.49 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

10.9

Average of 5.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

18%

Average of 15% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Infant Crisis Services, Inc.

Revenue & expenses

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Infant Crisis Services, Inc.

Balance sheet

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Infant Crisis Services, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Apr 01 - Mar 31

SOURCE: IRS Form 990 info

This snapshot of Infant Crisis Services, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $1,868,785 $1,679,068 -$451,343 $1,144,152 $969,232
As % of expenses 59.5% 49.0% -13.7% 42.0% 35.0%
Unrestricted surplus (deficit) after depreciation $1,665,689 $1,405,508 -$730,004 $857,549 $688,546
As % of expenses 49.8% 38.0% -20.4% 28.5% 22.6%
Revenue composition info
Total revenue (unrestricted & restricted) $3,048,924 $2,934,838 $4,004,426 $3,244,969 $3,520,282
Total revenue, % change over prior year -36.4% 0.0% 36.4% -19.0% 8.5%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 2.6% 2.9% 2.1% 1.9% 1.5%
Government grants 0.0% 0.0% 0.0% 0.0% 8.1%
All other grants and contributions 93.8% 95.9% 83.7% 97.1% 88.1%
Other revenue 3.6% 1.2% 14.1% 0.9% 2.4%
Expense composition info
Total expenses before depreciation $3,142,200 $3,423,455 $3,304,109 $2,721,145 $2,767,380
Total expenses, % change over prior year 4.1% 0.0% -3.5% -17.6% 1.7%
Personnel 44.1% 47.3% 44.3% 48.8% 50.2%
Professional fees 2.2% 2.4% 1.7% 1.9% 2.0%
Occupancy 2.0% 2.0% 1.8% 2.2% 2.3%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 40.1% 37.6% 43.2% 38.3% 35.3%
All other expenses 11.6% 10.6% 8.9% 8.8% 10.2%
Full cost components (estimated) info 2017 2019 2020 2021 2022
Total expenses (after depreciation) $3,345,296 $3,697,015 $3,582,770 $3,007,748 $3,048,066
One month of savings $261,850 $285,288 $275,342 $226,762 $230,615
Debt principal payment $0 $0 $0 $0 $283,700
Fixed asset additions $1,825,544 $0 $0 $0 $0
Total full costs (estimated) $5,432,690 $3,982,303 $3,858,112 $3,234,510 $3,562,381

Capital structure indicators

Liquidity info 2017 2019 2020 2021 2022
Months of cash 0.7 2.0 2.5 10.3 10.9
Months of cash and investments 13.8 12.1 11.6 20.5 22.1
Months of estimated liquid unrestricted net assets 8.5 13.2 11.8 19.3 23.1
Balance sheet composition info 2017 2019 2020 2021 2022
Cash $188,366 $560,114 $699,377 $2,334,986 $2,521,388
Investments $3,420,181 $2,884,672 $2,480,904 $2,316,230 $2,585,147
Receivables $679,232 $469,835 $543,254 $427,270 $323,549
Gross land, buildings, equipment (LBE) $9,578,481 $9,775,069 $9,839,626 $9,861,538 $9,876,159
Accumulated depreciation (as a % of LBE) 22.4% 27.4% 30.1% 32.9% 35.7%
Liabilities (as a % of assets) 0.8% 0.8% 1.4% 4.4% 1.5%
Unrestricted net assets $9,654,354 $10,867,867 $10,137,863 $10,995,412 $11,683,958
Temporarily restricted net assets $1,184,339 $160,293 N/A N/A N/A
Permanently restricted net assets $1,191,814 $201,321 N/A N/A N/A
Total restricted net assets $2,376,153 $361,614 $746,913 $766,565 $530,822
Total net assets $12,030,507 $11,229,481 $10,884,776 $11,761,977 $12,214,780

Key data checks

Key data checks info 2017 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Mrs. Miki Farris

Miki Farris is a founder and currently serves as the executive director of Infant Crisis Services. Prior to this, she was the office manager for Melissa Clements, M.D., a career counselor with Career Management Services and a personnel officer at First National Bank of OKC. Farris founded Infant Crisis Services in 1984 as a part of a Sunday School project at Westminster Presbyterian Church. Farris is an Oklahoma State University graduate, sustainer in the Junior League of Oklahoma City, board member and past president of the Alumni Board of Leadership OKC, member of the Kiwanis Club of OKC, member of Kappa Kappa Gamma Alumni and an active member of the United Methodist Church of the Servant. She is married to Jim Farris and has three daughters and one son.

Number of employees

Source: IRS Form 990

Infant Crisis Services, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

Infant Crisis Services, Inc.

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Infant Crisis Services, Inc.

Board of directors
as of 08/22/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Jeff Bonney

RKI Energy Resources

Term: 2024 - 2023

Marisa Records

MidFirst Bank

Cindy Batt

Bank of Oklahoma

David Cottrell

AIIM Capital Corporation

Cherish Ralls

Devon Energy

Jeff Bonney

RKI Energy Resources, LLC

Kyle Impson

Chickasaw Nation

Brooke Townsend

BlueCross BlueShield of Oklahoma

Andi Bledsoe

Cox Communications

Cher Bumps

Consultant

Melanie Marshall

Integris Health

Lauren Ottaway-Johnson

Crowe & Dunlevy

Callie Merritt

Community Volunteer

Clayton Taylor

Oklahoma Lobby Group

Annette White-Klososky

Future Point of View

Sharri Coleman

University of Oklahoma

Tiffany Eitzmann

Ackerman McQueen

Carolyn Hansing

Community Volunteer

Libby Howard

Pinon Foundation

Holly McLaughlin

K & H Accounting Partners

Stacy Murray

Full Sail Capital

Mark Pahl

Pahl Pharmaceutical Professionals

Muhammad Sezer

Raindrop Turkish House Oklahoma

Afiya Wilkins

Environmental Law Attorney

Organizational demographics

SOURCE: Self-reported; last updated 8/22/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data