Early Childhood Mental Health Program
- Assets
- $4.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Richmond, CA
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 94-2883469
Organization Overview
Early Childhood Mental Health Program is located in Richmond, CA. The organization was established in 1983. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Early Childhood Mental Health Program employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Mental Health Program 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 06/2022, Early Childhood Mental Health Program generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE MENTAL HEALTH TREATMENT TO CHILDREN BY ACCESSING RISK, ABUSE, NEGLECT, EMOTIONALLY DISTURBED, OR AFFECTED BY FAMILY SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALIZED MENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AGES 0-6 AND THEIR FAMILIES. THIS PROGRAM PROVIDES INDIVIDUAL PLAY THERAPY; CHILD-PARENT DYADIC THERAPY INCLUDING HOME VISITING; PARENTAL SUPPORT AND CONSULTATION; AND INTENSIVE THERAPEUTIC PRESCHOOL SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. 275 CHILDREN AND THEIR FAMILIES SERVED IN THIS PROGRAM.
FAMILIAS SEGURAS GROUP (SAFE FAMILIES FROM DOMESTIC VIOLENCE) - FOR MOTHERS WHO HAVE EXPERIENCED OR ARE EXPERIENCING DOMESTIC VIOLENCE, PROVIDED IN SPANISH TO SPANISH-SPEAKING PARTICIPANTS, 20 MOTHERSSERVED. CHILDCARE SERVICES AND ACTIVITIES PROVIDED DURING GROUP SESSIONS.MENTAL HEALTH SERVICES FOR CHILDREN - PROVIDED MENTAL HEALTH SERVICES AND DEVELPMENTAL SCREENING TO UNINSURED OR UNDER INSURED CHILDREN AGES 0 - 5. 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 THREE DESCRIPTIONS AND CONTINUE TO PROVIDE NEEDED SERVICES TO THE COMMUNITY.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Butt President | OfficerTrustee | 2 | $0 |
Hunter Harris MD Vice President | OfficerTrustee | 2 | $0 |
David Duer Secretary | OfficerTrustee | 2 | $0 |
Pete Matson Treasurer (start 1/22) | OfficerTrustee | 2 | $0 |
Karen Felton Treasurer (end 12/21) | OfficerTrustee | 2 | $0 |
Judy Bendix Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,154,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,421,873 |
| Total Program Service Revenue | $0 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,429,509 |
| 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. | $164,996 |
| Compensation of current officers, directors, key employees. | $82,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,799,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $303,884 |
| Payroll taxes | $235,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,721 |
| Advertising and promotion | $9,292 |
| Office expenses | $52,266 |
| Information technology | $102,545 |
| Royalties | $0 |
| Occupancy | $99,795 |
| Travel | $30,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,840 |
| Interest | $37,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,528 |
| Insurance | $17,726 |
| All other expenses | $11,172 |
| Total functional expenses | $4,108,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,811 |
| Savings and temporary cash investments | $35,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,036,903 |
| 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 | $125,690 |
| Net Land, buildings, and equipment | $2,162,515 |
| Investments—publicly traded securities | $17,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $4,261,110 |
| Accounts payable and accrued expenses | $211,230 |
| 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 | $835,018 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,046,248 |
| Net assets without donor restrictions | $3,186,287 |
| Net assets with donor restrictions | $28,575 |
| 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 | $4,261,110 |