Nonprofit · EIN 94-2883469
EARLY CHILDHOOD MENTAL HEALTH PROGRAM
Tax-exempt · RICHMOND, CA 94804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,540,801 | $4,948,151 | -$407,350 | $3,007,815 | $1,535,155 | $1,472,660 |
| June 30, 2024 | 990 | $4,089,581 | $4,766,776 | -$677,195 | $3,113,468 | $1,234,441 | $1,879,027 |
| June 30, 2023 | 990 | $3,621,131 | $4,558,312 | -$937,181 | $3,300,158 | $1,022,477 | $2,277,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,498,232
- of which government grants
- $4,154,737
- Program service revenue
- $0
- Investment income
- $2,475
- Other revenue
- $40,094
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300,000
- Other salaries and wages
- $3,181,171
- Salaries, compensation and benefits (total)
- $4,135,573
- Professional fundraising fees
- $0
- Accounting fees
- $27,500
- Occupancy
- $116,342
- Travel
- $29,211
- Depreciation
- $111,831
- Program services (functional)
- $4,191,794
- Management and general (functional)
- $657,962
- Fundraising (functional)
- $98,395
Balance sheet and other
- Total assets, start of year
- $3,113,468
- Total assets, end of year
- $3,007,815
- Total liabilities, end of year
- $1,535,155
- Net assets, end of year
- $1,472,660
- Land, buildings and equipment
- $1,874,949
- Publicly traded securities
- $19,152
- Net assets without donor restrictions
- $1,472,660
- Gross receipts
- $4,540,801
- Employees
- 54
- Volunteers
- 13
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Sloan | Executive Director Officer | 40 | $170,000 |
| Lawrence Burke | Finance Director Officer | 40 | $130,000 |
| Samantha Watson | Associate Director Highest-paid employee | 40 | $130,000 |
| Sami Qreni | Clinical Director Highest-paid employee | 40 | $110,000 |
| Anna Stolyarova | President Trustee or director, Officer | 2 | $0 |
| Kitty Russell-Banks | Vice President Trustee or director, Officer | 2 | $0 |
| Caitlin Bergman | Secretary Trustee or director, Officer | 2 | $0 |
| Pete Matson | Treasurer Trustee or director, Officer | 2 | $0 |
| Katherine Acosta-Verprauskus | Board Member Trustee or director | 2 | $0 |
| Judy Bendix | Board Member Trustee or director | 2 | $0 |
| Jelani Dotson | Board Member Trustee or director | 2 | $0 |
| David Duer | Board Member Trustee or director | 2 | $0 |
| George Martin | Board Member Trustee or director | 2 | $0 |
| Sara Ortega | Board Member Trustee or director | 2 | $0 |
| Margaret Short | Board Member Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Javay Walton | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Sloan | Executive Director Officer | 40 | $170,000 |
| Samantha Watson | Program Director Highest-paid employee | 40 | $128,438 |
| Lawrence Burke | Finance Director Officer | 40 | $124,518 |
| Sami Qreni | Clinical Director Highest-paid employee | 40 | $115,500 |
| Anna Stolyarova | President Trustee or director, Officer | 2 | $0 |
| Kitty Russell-Banks | Vice President Trustee or director, Officer | 2 | $0 |
| Caitlin Bergman | Secretary Trustee or director, Officer | 2 | $0 |
| Pete Matson | Treasurer Trustee or director, Officer | 2 | $0 |
| Katherine Acosta-Verprauskus | Board Member Trustee or director | 2 | $0 |
| Judy Bendix | Board Member Trustee or director | 2 | $0 |
| Jelani Dotson | Board Member Trustee or director | 2 | $0 |
| David Duer | Board Member Trustee or director | 2 | $0 |
| George Martin | Board Member Trustee or director | 2 | $0 |
| Sara Ortega | Board Member Trustee or director | 2 | $0 |
| Margaret Short | Board Member Trustee or director | 2 | $0 |
| Javay Walton | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Sloan | Executive Director Officer | 40 | $180,000 |
| Lawrence Burke | Finance Director Officer | 40 | $110,505 |
| Samantha Watson | Program Director Highest-paid employee | 40 | $109,267 |
| Sami Qreni | Clinical Director Highest-paid employee | 40 | $108,950 |
| Anna Stolyarova | President Trustee or director, Officer | 2 | $0 |
| Kitty Russell-Banks | Vice President Trustee or director, Officer | 2 | $0 |
| Catlin Bergman | Secretary Trustee or director, Officer | 2 | $0 |
| Pete Matson | Treasurer Trustee or director, Officer | 2 | $0 |
| Judy Bendix | Board Member Trustee or director | 2 | $0 |
| Shannon Banks | Board Member Trustee or director | 2 | $0 |
| Jelani Dotson | Board Member Trustee or director | 2 | $0 |
| David Duer | Board Member Trustee or director | 2 | $0 |
| George Martin | Board Member Trustee or director | 2 | $0 |
| Margaret Short | Board Member Trustee or director | 2 | $0 |
| Javay Walton | Board Member Trustee or director | 2 | $0 |
| Carla Della Zoppa | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 200 24TH ST, RICHMOND, CA 94804-1804
- Principal officer (990 for 2024)
- Pete Matson, 200 24th Street, Richmond, CA 94804
- Signed the 990
- Pete Matson, Treasurer
- Phone
- (510) 412-9200
- Website
- www.ecmhp.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2883469 or by the name EARLY CHILDHOOD MENTAL HEALTH PROGRAM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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 600 children, families, childcare providers, and teachers in fiscal year 2024-2025. We also served over 40 social service and mental health and early childhood education professionals in our educational workshop series.
Program accomplishments
- 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.Expenses $2,839,318
- 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.Expenses $393,125
- 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 $336,661
- 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.Mental Health Services for Children - Provided mental health services and developmental screening to uninsured or under insured children ages 0 - 6. During fiscal year 2024 - 2025, 230 children and their families served. Mental Health Training - Development of a transdisciplinary mental health training program to train professionals working with children 0 - 6 from multiple disciplines to collaborate and support children and families.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.Expenses $622,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2883469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $3,007,815
- Income (IRS master file)
- $4,540,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,540,801 | $4,948,151 | $3,007,815 | IRS |
| 990 | June 2024 | $4,089,581 | $4,766,776 | $3,113,468 | XML |
| 990 | June 2023 | $3,621,131 | $4,558,312 | $3,300,158 | XML |
| 990 | June 2022 | $4,429,509 | $4,108,333 | $4,261,110 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2883469).
Questions about EARLY CHILDHOOD MENTAL HEALTH PROGRAM
- What is the EIN of EARLY CHILDHOOD MENTAL HEALTH PROGRAM?
- The employer identification number (EIN) of EARLY CHILDHOOD MENTAL HEALTH PROGRAM is 94-2883469.
- Is EARLY CHILDHOOD MENTAL HEALTH PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to EARLY CHILDHOOD MENTAL HEALTH PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY CHILDHOOD MENTAL HEALTH PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EARLY CHILDHOOD MENTAL HEALTH PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EARLY CHILDHOOD MENTAL HEALTH PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EARLY CHILDHOOD MENTAL HEALTH PROGRAM?
- The 990 for the year ended June 30, 2025 names Pete Matson.
- Who are the officers and directors of EARLY CHILDHOOD MENTAL HEALTH PROGRAM?
- The 990 for the year ended June 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $170,000 (Jeffrey Sloan, Executive Director).
- How much revenue does EARLY CHILDHOOD MENTAL HEALTH PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,540,801, expenses of $4,948,151 and total assets of $3,007,815 at year end.
Other nonprofits in RICHMOND
- VETERANS RESOURCE PROGRAM EIN 46-3333458 · last filed 990-EZ for 2024
- MENTAL HEALTH PLUS EIN 84-1799588 · last filed 990-N for 2024
- EL CERRITO COURAGE TO CHANGE FELLOWSHIP EIN 83-1399670 · last filed 990-N for 2024
- SUICIDE PREVENTION AND AWARENESS CORP EIN 88-3316427 · last filed 990-N for 2025
- SOCIAL GOOD FUND INC EIN 46-1323531 · last filed 990 for 2024
- CALIBER PUBLIC SCHOOLS EIN 46-1219795 · last filed 990 for 2025
- MAKING WAVES ACADEMY EIN 20-8967421 · last filed 990 for 2025
- COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND EIN 68-0235719 · last filed 990 for 2024
All nonprofits in RICHMOND · California · Mental health and crisis intervention