2025-08-14T12:11:12-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 942883469 Early Childhood Mental Health Program EARL 5104129200 200 24th Street Richmond CA 94804 Pete Matson Treasurer 5104129200 2025-08-14 1 1 Carlos A Davis CPA P02037008 6264036801 2023 2025-03-06 01:10:19Z Pete Matson 200 24th Street Richmond CA 94804 4089581 0 X www.ecmhp.org X 1983 CA To provide comprehensive mental health treatment to children by accessing risk, abuse, neglect, emotionally disturbed, or affected by family substance abuse. 12 12 50 20 0 0 3618070 4060324 0 0 446 614 2615 28643 3621131 4089581 0 0 0 0 3697267 3911361 0 0 12174 861045 855415 4558312 4766776 -937181 -677195 3300158 3113468 1022477 1234441 2277681 1879027 X The organization's mission is to foster healthy development in infants and young children who are at risk, abused, neglected, emotionally disturbed, or affected by family substance abuse by providing comprehensive mental health treatment and early education services to them and to their families. We served approximately 500 children, families, childcare providers, and teachers in fiscal year 2023-2024. We also served over 12 social service and mental health professionals in our educational lecture series. 0 0 3067818 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. 500 children and their families served in this program. 306057 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. 173886 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. 511606 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. 511606 4059367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Jeff Sloan 5104129200 200 24th Street Richmond CA 94804 Anna Stolyarova President 2.00 X X 0 0 0 Kitty Russell-Banks Vice President 2.00 X X 0 0 0 Caitlin Bergman Secretary 2.00 X X 0 0 0 Pete Matson Treasurer 2.00 X X 0 0 0 Katherine Acosta-Verprauskus Board Member 2.00 X 0 0 0 Judy Bendix Board Member 2.00 X 0 0 0 Jelani Dotson Board Member 2.00 X 0 0 0 David Duer Board Member 2.00 X 0 0 0 George Martin Board Member 2.00 X 0 0 0 Sara Ortega Board Member 2.00 X 0 0 0 Margaret Short Board Member 2.00 X 0 0 0 Javay Walton Board Member 2.00 X 0 0 0 Jeff Sloan Executive Director 40.00 X 170000 0 0 Lawrence Burke Finance Director 40.00 X 124518 0 0 Sami Qreni Clinical Director 40.00 X 115500 0 0 Samantha Watson Program Director 40.00 X 128438 0 0 538456 0 0 4 0 1 0 Pacific Computers 26500 W Agoura RdSuite 102 Calabasas CA 91302 IT computer services 203871 1 3804042 256282 4060324 614 614 Miscellaneous income 900099 28643 28643 28643 4089581 0 0 29257 300000 300000 3021453 2975315 39012 7126 331206 294729 36376 101 258702 229009 29151 542 25019 25019 122585 89584 32827 174 69412 49706 19677 29 125654 101114 24050 490 109096 88304 20371 421 28774 28292 482 41894 3967 36832 1095 54631 40930 13491 210 111848 81137 28802 1909 14544 10807 3678 59 Miscellaneous expenses 49189 13575 35614 Staff development 32295 16314 15981 Dues & subscriptions 29199 9381 19800 18 Instructional supplies 20166 12445 7721 21109 14758 6351 4766776 4059367 695235 12174 248626 398906 36661 37024 793833 640691 101892 32397 2878811 892032 2098626 1986779 19520 16671 1000 1000 3300158 3113468 227149 229133 795328 1005308 1022477 1234441 X 2277681 1879027 2277681 1879027 3300158 3113468 -677195 -2849 281390 0 X 0 1 X 1 0 X 3761067 3996180 4421873 3618070 4060324 19857514 3761067 3996180 4421873 3618070 4060324 19857514 19857514 360 361 384 446 614 2165 23181 7520 7252 2615 28643 69211 19928890 0.99640 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453285 453285 2178842 670202 1508640 246684 221830 24854 1986779 X 4086732 -2849 -2849 4089581 0 4089581 4766776 0 4766776 0 4766776 Part X, Line 2: ECMHP is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ECMHP in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ECMHP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 0 0 0 0 0 0 0 0 0 Jeff Sloan Executive Director 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 Form 990, Part VI, Section B, line 11b The Final Draft of the Form 990 is reviewed by management and the Board. Approval from both is received before the form is filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy compliance is monitored and enforced by the use of an initial and annual disclosure document. There are also rules on recusal and prohibition on gifts for Board of Directors and staff. Form 990, Part VI, Section B, line 15a Preliminary compensation study is undertaken by the finance committee of the Board. Various comparability data sources are analyzed to determine the fair market value of the compensation under study. The committee makes a recommendation to the Board. No person who has a conflict of interest with the compensation arrangement is present during the discussion and does not participate in the vote. The Board fully documents the members participating in their review, decision-making process and conclusion. The same process is carried out for all positions in the agency, reviewed annually and approved by the full Board. Part VI, question 15(b) was answered "No" as there are no other officers or key employees as defined in Form 990 instructions who were compensated during the year. Form 990, Part VI, Section C, line 19 The organization's governing documents, Conflict of Interest Policy and financial statements are available to the public upon request.