NonprofitsEasterseals Northern California

Health Care

Easterseals Northern California

WALNUT CREEK, CA

Total revenue

$27.1M

Total expenses

$27.5M

Net assets

Grants received

$10.1M

25 grants

EIN

841839186

Tax year

2024

Mission

See schedule o

Programs

2 programs

Throughout 2024, esnorcal's early intervention (ei) program served over 1,400 families, helping children to close developmental gaps through individualized treatment plans that address delays in overall development, motor skills and language. Practitioners continued to help support families through coaching and education, as well as consulting with schools, childcare agencies and other service providers. Our ei programs serve children from birth to age 5 through our continued partnership with the numerous regional centers in northern california. We made great headway in continuing to identify the need for ei across the northernmost areas of esnorcal's region approaching the oregon border, including mendocino, shasta and humboldt counties. We maintain that recognizing delays early, being able to obtain an assessment, and moving children quickly into treatment is essential to helping them catch up during critical stages of development; by providing most of our ei services to bilingual and spanish-speaking families, our support was accessible to even more families.

Expenses: $4.5M

In 2024, our kaleidoscope community adult program (kcap), which supports individuals ages 18 and up with intellectual and developmental disabilities, continued to provide its community-based programming in walnut creek and dublin, focusing on community integration, socialization and independent living skills development with a creative curriculum that's hailed as being both fun and educational. Critical programs like kaleidoscope offer participants opportunities for socialization and community integration, pre-employment training, leisure and recreation, and building skills in home and personal hygiene, money management, transportation, safety and self-advocacy. This past year, kaleidoscope celebrated 3 participants who are now living independently, utilizing paratransit to get to the program and have been thriving in their new living situations. Given the curriculum's focus on independent living skills, this was a major triumph. In 2024, kaleidoscope provided more than 9,000 hours of service to 50 participants, and grew its volunteer opportunities as part of its commitment to community integration and pre-vocational curriculum. Such opportunities included growing food at local community gardens, making treats for and tending to animals at local shelters, organizing donations and pricing merchandise at american cancer society shops. Such commitments offer participants a chance to explore a wide range of duties that can support future career paths, as well as foster strong interpersonal relationships. During the 2024 year, our respite program continued providing in-home and community-based respite care for children, teens and adults with intellectual and developmental disabilities (i/dd). Through this program, caregivers are able to wind down or fulfill other parts of their lives and bring a renewed energy and compassion to their caregiving; meanwhile, clients are able to socialize with a trusted and reliable practitioner who helps them be set up for success. The program saw tremendous growth in 2024 with a 100% increase in enrolled families. Over 7,000 hours of respite care were delivered to the 38 families in the program, with another large increase expected in 2025.

Expenses: $2.4M

Financials

FY 2024

Revenue

Contributions & grants$2.4M
Program service revenue$24.5M
Investment income$185K
Other revenue$142
Total revenue$27.1M

Expenses

Grants paid
Salaries & benefits$23.5M
Fundraising
Other expenses$3.9M
Total expenses$27.5M
Total assets$5.0M
Net assets

People

13 listed

NameRoleCompensation

MATTTHEW PEAKE

DIRECTOR

Board

1 hrs/wk

FRAN OLSON

VICE-CHAIR

Board

1 hrs/wk

MONICA PATRIE

VICE PRESIDENT

Board

10 hrs/wk

ANDREA PETTIFORD

SECRETARY & CEO

Board

10 hrs/wk

KIMBERLY DONELLAN

CHAIRMAN

Board

1 hrs/wk

PATRICK OH

TREASURER

Board

1 hrs/wk

DAVID DURHAM

DIRECTOR

Board

1 hrs/wk

FRANCES ALLEN

DIRECTOR

Board

1 hrs/wk

KALINA HATZELL

SENIOR DIRECTOR, BEHAVIORAL HEALTH

Staff

$175K

40 hrs/wk

ANGELA BUTTON

DIRECTOR, BEHAVIORAL HEALTH

Staff

$169K

40 hrs/wk

CHRISTINE GOMEZ

DIRECTOR, EARLY INTERVENTION

Staff

$159K

40 hrs/wk

MELANIE HAMILTON

CARE TEAM MANAGER

Staff

$130K

40 hrs/wk

KAREN SMITH

CARE TEAM MANAGER

Staff

$125K

40 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$2.0M
SUPPORT OF NORCAL MISSION.
2024
$100K
PEOPLE WITH DISABILITIES
2024
$62K
DISABILITY SERVICES
2024
$25K
GENERAL OPERATIONS
2024
$9K
TO SUPPORT DISABILITY SERVICES, REHABILITATION, AND INCLUSION PROGRAMS
2024
$1.5M
SUPPORT OF NORCAL
2023
$557K
DISABILITY SERVICES
2023
$9K
For grant recipient's exempt purposes
2023
$360
PROGRAM/OPERATING SUPPORT
2023
$1.5M
Support of NorCal mission.
2022
$1.5M
Support of NorCal mission.
2022
$125K
PEOPLE WITH DISABILITIES
2022
$34K
DISABILITY SERVICES
2022
$350
PROGRAM/OPERATING SUPPORT
2022
$987K
Support of NorCal mission.
2021
$150K
PEOPLE WITH DISABILITIES
2021
$12K
Disability Services
2021
$1.2M
Support of NorCal mission.
2020
$150K
GENERAL ASSISTANCE
2020

Funded by

$10.1M from 9 funders · 25 grants · 2020–2024

Catalight Foundation

$8.6M · 6 grants · 2020–2024

Easter Seals Inc

$665K · 4 grants · 2021–2024

The Albertsons Companies Foundation

$625K · 5 grants · 2020–2024

Donor Advised Charitable Giving Inc

$73K · 2 grants · 2021–2023

Barney & Barney Foundation

$25K · 1 grant · 2024

American Online Giving Foundation Inc

$12K · 2 grants · 2022–2024

Provident Credit Union

$9K · 1 grant · 2024

Details

EIN841839186
NTEE codeE99
Subsection03
Ruling date2020-03
Formed2017
Employees353
Volunteers7
EASTERSEALS NORTHERN CALIFORNIA — Mission, Financials & Grants Received | Grantivo