NonprofitsEarly Childhood Mental Health Program

Mental Health & Crisis Intervention

Early Childhood Mental Health Program

RICHMOND, CA

Total revenue

$4.1M

Total expenses

$4.8M

Net assets

$1.9M

Grants received

$540K

26 grants

EIN

942883469

Tax year

2023

Mission

To provide comprehensive mental health treatment to children by accessing risk, abuse, neglect, emotionally disturbed, or affected by family substance abuse.

Programs

3 programs

Wraparound Treatment and Mental Health Services is an innovative team-based approach to providing mental health services and supportive services to families with multiple problems and who are involved with multiple public and private agencies. 25 children and their families served in this program.

Expenses: $306K

HeadStart Program is designed to have a team of mental health therapists and consultants, working together to provide a range of service such as social skills, group transition to kindergarten, group parent support group consultation with teachers, and referrals to dyadic therapy.

Expenses: $174K

Prenatal Circle of Care (PCOC) Program is designed to provide support and structure for mother and child during pregnancy. Therapists provide treatment to mothers and their baby(s). Treatment addresses how their trauma and experiences can impact their pregnancy and how it can impact motherhood. The program is designed to provide a safe and supportive network with other women prior to giving birth and through the first year of the child's life. Mental Health Services for Children - Provided mental health services and developmental screening to uninsured or under insured children ages 0 - 5. During fiscal year 2023 - 2024, 230 children and their families served. Mental Health Training - Development of a transdisciplinary mental health training program to train professionals working with children 0 - 5 from multiple disciplines to collaborate and support children and families. Martin Family Foundation - To expand and provide clinical expertise and training to other providers in the county. The organization conducts additional smaller program activities that are not included in the first four descriptions and continue to provide needed services to the community.

Expenses: $512K

Financials

FY 2023

Revenue

Contributions & grants$4.1M
Program service revenue
Investment income$614
Other revenue$29K
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising$12K
Other expenses$855K
Total expenses$4.8M
Total assets$3.1M
Net assets$1.9M

People

16 listed

NameRoleCompensation

Jeff Sloan

Executive Director

Board

$170K

40 hrs/wk

Lawrence Burke

Finance Director

Board

$125K

40 hrs/wk

Katherine Acosta-Verprauskus

Board Member

Board

2 hrs/wk

Judy Bendix

Board Member

Board

2 hrs/wk

Jelani Dotson

Board Member

Board

2 hrs/wk

David Duer

Board Member

Board

2 hrs/wk

Anna Stolyarova

President

Board

2 hrs/wk

Sara Ortega

Board Member

Board

2 hrs/wk

Margaret Short

Board Member

Board

2 hrs/wk

Javay Walton

Board Member

Board

2 hrs/wk

George Martin

Board Member

Board

2 hrs/wk

Kitty Russell-Banks

Vice President

Board

2 hrs/wk

Caitlin Bergman

Secretary

Board

2 hrs/wk

Pete Matson

Treasurer

Board

2 hrs/wk

Samantha Watson

Program Director

Staff

$128K

40 hrs/wk

Sami Qreni

Clinical Director

Staff

$116K

40 hrs/wk

Independent contractors

Pacific Computers

IT computer services

$204K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$10K
PROGRAM SUPPORT
2024
$40K
FOR THE CHARITABLE OR EDUCATIONAL FUNCTION OF THE DONEE
2023
$20K
GENERAL SUPPORT
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$1K
occupational therapy equipment to support the early childhood mental health program
2023
$75K
FOR THE CHARITABLE OR EDUCATIONAL FUNCTION OF THE DONEE
2022
$20K
GENERAL SUPPORT
2022
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
PROGRAM SUPPORT
2022
$8K
ADVISED - FOR GENERAL SUPPORT.
2022
$75K
FOR THE CHARITABLE OR EDUCATIONAL FUNCTION OF THE DONEE
2021
$13K
PROGRAM SUPPORT
2021
$11K
For recipient's exempt purpose
2021
$8K
ADVISED - FOR GENERAL SUPPORT.
2021
$75K
FOR THE CHARITABLE OR EDUCATIONAL FUNCTION OF THE DONEE
2020
$20K
PROGRAM SUPPORT
2020
$16K
BIPOC-LED AND SERVING MENTAL HEALTH ORGANIZATIONS, GENERAL SUPPORT
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$6K
FOR GENERAL SUPPORT.
2019
$25K
FOR THE CHARITABLE OR EDUCATIONAL FUNCTION OF THE DONEE
2018
$6K
FOR GENERAL SUPPORT.
2018
$20K
GENERAL SUPPORT, THE CAPITAL CAMPAIGN
2017

Funded by

$540K from 10 funders · 26 grants · 2017–2024

Martin Family Foundation

$290K · 5 grants · 2018–2023

Vanguard Charitable Endowment Program

$49K · 4 grants · 2020–2023

Bernard E & Alba Witkin Charitable

$40K · 2 grants · 2022–2023

East Bay Community Foundation

$36K · 2 grants · 2017–2020

Chamberlin Education Foundation

$33K · 3 grants · 2021–2024

The San Francisco Foundation

$28K · 4 grants · 2018–2022

Chamberlin Family Philanthropy

$20K · 1 grant · 2020

Details

EIN942883469
NTEE codeF300
Subsection03
Ruling date1983-04
Formed1983
Employees50
Volunteers20
EARLY CHILDHOOD MENTAL HEALTH PROGRAM — Mission, Financials & Grants Received | Grantivo