Birth To Five Inc
- Assets
- $226.3k
- Revenue
- $361.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Richmond, IN
- Founding
- 03/1992
- Data as of
- 12/2020
- EIN
- 35-1843800
Organization Overview
Birth To Five Inc is located in Richmond, IN. The organization was established in 1992. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2020, Birth To Five Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birth To Five Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Birth To Five Inc generated $361.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $370.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDREN AND THE PEOPLE IN THEIR LIVES SUPPORTIVE, EDUCATIONAL AND HEALTHY RESOURCES TO HELP THEM GROW
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTS AS TEACHERS PROGRAM 775 HOME VISITS, 1,018 CHILDREN IN PLAY GROUPS, 467 CHILDREN IN GROUP EVENTS SUCH AS BOOK BUDDIES LITERACY GROUPS AND HAPPIEST BABY ON THE BLOCK 12 MOTHERS, 92 DEVELOPMENTAL SCREENINGS, 529 FAMILY REFERALS TO COMMUNITY RESOURCES
HEALTHY FAMILIES PROGRAM 68 ASSESSMENTS, 1,548 HOME VISITS, 257 DEVELOPMENT SCREENINGS, 609 REFERRALS TO COMMUNITY RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Irwin Executive Director | Officer | 40 | $36,479 |
Lynnette Davie Vice President | OfficerTrustee | 1 | $0 |
Amanda Wilson Secretary | OfficerTrustee | 1 | $0 |
Jenna Hampton President | OfficerTrustee | 1 | $0 |
Doug Goss Treasurer | OfficerTrustee | 1 | $0 |
Don Hofer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,134 |
| Membership dues | $0 |
| Fundraising events | $25,786 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,941 |
| Total Program Service Revenue | $195,430 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,479 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,109 |
| Pension plan accruals and contributions | $1,738 |
| Other employee benefits | $0 |
| Payroll taxes | $27,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,311 |
| Advertising and promotion | $399 |
| Office expenses | $10,750 |
| Information technology | $4,218 |
| Royalties | $0 |
| Occupancy | $3,964 |
| Travel | $3,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,603 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,045 |
| Insurance | $3,835 |
| All other expenses | $0 |
| Total functional expenses | $370,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $203,074 |
| Pledges and grants receivable | $19,718 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,296 |
| Accounts payable and accrued expenses | $10,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $55,900 |
| Other liabilities | $0 |
| Total liabilities | $66,459 |
| Net assets without donor restrictions | $159,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $226,296 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Birth To Five Inc has recieved totaling $58,321.
| Awarding Organization | Amount |
|---|---|
United Way Of Whitewater Valley Richmond, IN PURPOSE: FUNDED PARTNER ALLOCATION | $24,000 |
Reid Hospital & Health Care Services Inc Richmond, IN PURPOSE: Parents As Teachers program | $15,000 |
Reid Hospital & Health Care Services Inc Richmond, IN PURPOSE: Healthy Families program. | $11,250 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Community Relief Fund Grant | $7,500 |
Paul W Lingle Family Foundation Uad Dec 31 2007 Richmond, IN PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |