Infant Child Enrichment Services Inc

Sonora, CA
Tax-exempt since Jan. 1984
EIN: 77-0000699

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$6.17M (2024)

Expenses

$5.71M (2024)

Total Assets

$2.65M (2024)

Total Liabilities

$1.33M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Revenue

$6,165,037

Expenses

$5,705,094

Net Income

$459,943

Net Assets

$1,321,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,107,852	99.1%
Program Services	$8,325	0.1%
Investment Income	$9,954	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,906	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,292	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$783,810	13.7%

Assets/Debt
Total Assets	$2,647,392
Total Liabilities	$1,326,180
Net Assets	$1,321,212

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$92,583	$0	$1,737
Donna Meiss (President)	$0	$0	$0
Cassandra Jenecke (Treasurer/Secr)	$0	$0	$0
Kimberly Martin (Board Member)	$0	$0	$0
Nikki West (Board Member)	$0	$0	$0
Margaret Mc Creary (Board Member)	$0	$0	$0
Nicole Scott (Board Member)	$0	$0	$0

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990

Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$5,224,244

Expenses

$4,951,071

Net Income

$273,173

Net Assets

$818,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,219,398	99.9%
Program Services	$0
Investment Income	$727	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,119	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,183	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$683,489	13.8%

Assets/Debt
Total Assets	$1,771,142
Total Liabilities	$952,973
Net Assets	$818,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$85,425	$0	$6,847
Donna Meiss (President)	$0	$0	$0
Cassandra Jenecke (Treasurer/Secr)	$0	$0	$0
Kimberly Martin (Board Member)	$0	$0	$0
Nikki West (Board Member)	$0	$0	$0
Margaret Mc Creary (Board Member)	$0	$0	$0
Nicole Scott (Board Member)	$0	$0	$0

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990

Filed on April 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$3,908,368

Expenses

$3,859,764

Net Income

$48,604

Net Assets

$513,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,874,658	99.1%
Program Services	$109	0.0%
Investment Income	$539	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,062	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,642	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$565,216	14.6%

Assets/Debt
Total Assets	$1,252,767
Total Liabilities	$739,598
Net Assets	$513,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$79,785	$0	$14,272
Donna Meiss (President)	$0	$0	$0
Cassandra Jenecke (Treasurer/Secr)	$0	$0	$0
Kimberly Martin (Board Member)	$0	$0	$0
Nikki West (Board Member)	$0	$0	$0
Margaret Mc Creary (Board Member)	$0	$0	$0
Nicole Scott (Board Member)	$0	$0	$0

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990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$3,683,721

Expenses

$3,687,793

Net Income

-$4,072

Net Assets

$461,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,475,080	94.3%
Program Services	$201,453	5.5%
Investment Income	$522	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,666	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,486	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,029	12.7%

Assets/Debt
Total Assets	$1,207,803
Total Liabilities	$745,842
Net Assets	$461,961

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$73,462	$0	$17,787
Priscilla Davis (President/Secre)	$0	$0	$0
Martha Stolp (Vp/Treasurer)	$0	$0	$0
Cassandra Jenecke (Board Member)	$0	$0	$0
Donna Meiss (Board Member)	$0	$0	$0
Nikki West (Board Member)	$0	$0	$0
Margaret Mc Creary (Board Member)	$0	$0	$0
Nicole Scott (Board Member)	$0	$0	$0

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990

Filed on May 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$3,778,532

Expenses

$3,761,305

Net Income

$17,227

Net Assets

$393,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,616,592	95.7%
Program Services	$121,102	3.2%
Investment Income	$525	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,313	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,990	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$526,958	14.0%

Assets/Debt
Total Assets	$1,213,806
Total Liabilities	$820,375
Net Assets	$393,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$73,868	$0	$18,835
Priscilla Davis (President/Secre)	$0	$0	$0
Martha Stolp (Vp/Treasurer)	$0	$0	$0
Cassandra Jenecke (Board Member)	$0	$0	$0
Donna Meiss (Board Member)	$0	$0	$0
Nikki West (Board Member)	$0	$0	$0
Margaret Mc Creary (Board Member)	$0	$0	$0

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990

Filed on March 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$3,184,086

Expenses

$3,230,474

Net Income

-$46,388

Net Assets

$365,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000,264	94.2%
Program Services	$157,651	5.0%
Investment Income	$401	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,770	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,235	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$461,133	14.3%

Assets/Debt
Total Assets	$1,039,912
Total Liabilities	$674,209
Net Assets	$365,703

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Mackenzie (Executive Dir.)	$62,118	$0	$14,542
Willow Thorpe (Former Exec Dir)	$59,710	$0	$8,900
Cheryl Dodge (Former Exec Dir)	$18,666	$0	$2,942
Martha Stolp (President)	$0	$0	$0
Amber Chambers (Vice President)	$0	$0	$0
Cassandra Jenecke (Board Member)	$0	$0	$0
Priscilla Davis (Board Member)	$0	$0	$0
Janet Johnson (Board Member)	$0	$0	$0

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990

Filed on March 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Revenue

$2,779,560

Expenses

$2,764,905

Net Income

$14,655

Net Assets

$672,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,677,526	96.3%
Program Services	$97,347	3.5%
Investment Income	$1,770	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,917	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,005	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$545,303	19.7%

Assets/Debt
Total Assets	$975,747
Total Liabilities	$302,980
Net Assets	$672,767

Compensation

Key Employees and Officers	Compensation	Related	Other
Willow Thorpe (Exec. Director)	$67,938	$0	$6,067
Martha Stolp (President)	$0	$0	$0
Amber Chambers (Vice President)	$0	$0	$0
Jennifer Lothart (Secretary/Treasurer)	$0	$0	$0
Adrienne Seegers (Secretary/Treasurer)	$0	$0	$0
Janet Johnson (Member)	$0	$0	$0

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990

Filed on April 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$2,360,284

Expenses

$2,341,307

Net Income

$18,977

Net Assets

$647,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,256,947	95.6%
Program Services	$89,391	3.8%
Investment Income	$7,946	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,753	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$508,025	21.7%

Assets/Debt
Total Assets	$968,909
Total Liabilities	$321,855
Net Assets	$647,054

Compensation

Key Employees and Officers	Compensation	Related	Other
Willow Thorpe (Executive Dir.)	$64,444	$0	$7,322
Ellen Emerson (Fiscal Coord.)	$59,309	$0	$3,236
Jeanne Nash (President)	$0	$0	$0
Joan Alford (Vice President)	$0	$0	$0
Jennifer Lothart (Sec. / Treas.)	$0	$0	$0
Adrienne Seegers (Sec. / Treas.)	$0	$0	$0
Martha Stolp (Board Member)	$0	$0	$0

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990

Filed on April 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$2,451,575

Expenses

$2,255,488

Net Income

$196,087

Net Assets

$622,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,369,767	96.7%
Program Services	$77,515	3.2%
Investment Income	$2,978	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,315	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,515	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$513,350	22.8%

Assets/Debt
Total Assets	$896,123
Total Liabilities	$273,805
Net Assets	$622,318

Compensation

Key Employees and Officers	Compensation	Related	Other
Evelyn Thompson (Executive Dir.)	$74,146	$0	$10,413
Ellen Emerson (Fiscal Coordina)	$53,502	$0	$12,947
Willow Thorpe (Executive Dir.)	$23,867	$0	$2,887
Martha Stolp (President)	$0	$0	$0
Jeanne Nash (Vice President)	$0	$0	$0
Jennifer Lothart (Sec. / Treas.)	$0	$0	$0
Adrienne Seegers (Sec. / Treas.)	$0	$0	$0
Joan Alford (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$1,995,418

Expenses

$1,994,825

Net Income

$593

Net Assets

$440,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,939,541	97.2%
Program Services	$52,285	2.6%
Investment Income	$322	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$381	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,889	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,351	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$489,644	24.5%

Assets/Debt
Total Assets	$688,803
Total Liabilities	$248,491
Net Assets	$440,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Evelyn Thompson (Executive Direc)	$66,894	$0	$2,300
Ellen Emerson (Fiscal Coord.)	$52,457	$0	$2,300
Wendy Griffiths Bender (Treasurer)	$0	$0	$0
Priscilla Davis (President)	$0	$0	$0
Linda Mellana (Secretary)	$0	$0	$0
Martha Stolp (Director)	$0	$0	$0
Jeanne Nash (Vice President)	$0	$0	$0

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990

Filed on Jan. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,934,406

Expenses

$1,930,501

Net Income

$3,905

Net Assets

$452,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,878,816	97.1%
Program Services	$50,432	2.6%
Investment Income	$337	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$401	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,420	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,814	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$471,676	24.4%

Assets/Debt
Total Assets	$695,395
Total Liabilities	$243,286
Net Assets	$452,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Evelyn Thompson (Executive Direc)	$65,367	$0	$0
Ellen Emerson (Fiscal Coord.)	$52,447	$0	$0
Wendy Griffiths Bender (Board Member)	$0	$0	$0
Priscilla Davis (Secretary)	$0	$0	$0
Linda Mellana (Vice President)	$0	$0	$0
Martha Stolp (President)	$0	$0	$0
Jeanne Nash (Treasurer)	$0	$0	$0

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990

Filed on Feb. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,881,630

Expenses

$1,859,638

Net Income

$21,992

Net Assets

$466,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,826,616	97.1%
Program Services	$51,351	2.7%
Investment Income	$247	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$534	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,882	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,027	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$473,815	25.5%

Assets/Debt
Total Assets	$681,319
Total Liabilities	$214,412
Net Assets	$466,907

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,809,785

Expenses

$1,803,796

Net Income

$5,989

Net Assets

$467,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,750,749	96.7%
Program Services	$55,841	3.1%
Investment Income	$552	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$832	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,811	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,100	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$448,467	24.9%

Assets/Debt
Total Assets	$693,791
Total Liabilities	$226,759
Net Assets	$467,032

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,178,053

Expenses

$2,180,479

Net Income

-$2,426

Net Assets

$487,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,104,209	96.6%
Program Services	$67,381	3.1%
Investment Income	$864	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$703	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,896	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,122	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$509,688	23.4%

Assets/Debt
Total Assets	$719,632
Total Liabilities	$232,424
Net Assets	$487,208

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Infant Child Enrichment Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.17M (2024)

Expenses $5.71M (2024)

Total Assets $2.65M (2024)

Total Liabilities $1.33M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Revenue

$6.17M (2024)

Expenses

$5.71M (2024)

Total Assets

$2.65M (2024)

Total Liabilities

$1.33M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001