Nonprofit · EIN 94-3201896
CALIFORNIA SCHOOL BASED HEALTH ALLIANCE
Also known as CALIFORNIA SCHOOL HEALTH CTRS ASSOC
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,669,296 | $2,290,208 | $379,088 | $2,349,307 | $243,200 | $2,106,107 |
| June 30, 2024 | 990 | $1,705,218 | $2,328,566 | -$623,348 | $1,914,177 | $187,158 | $1,727,019 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,318,391
- of which government grants
- $1,458,756
- Membership dues
- $44,000
- Program service revenue
- $296,496
- Investment income
- $54,409
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,770
- Other salaries and wages
- $796,488
- Salaries, compensation and benefits (total)
- $1,317,836
- Professional fundraising fees
- $0
- Legal fees
- $2,454
- Accounting fees
- $87,594
- Occupancy
- $24,136
- Travel
- $49,378
- Program services (functional)
- $1,746,919
- Management and general (functional)
- $402,107
- Fundraising (functional)
- $141,182
Balance sheet and other
- Total assets, start of year
- $1,914,177
- Total assets, end of year
- $2,349,307
- Total liabilities, end of year
- $243,200
- Net assets, end of year
- $2,106,107
- Publicly traded securities
- $319,123
- Net assets without donor restrictions
- $571,422
- Net assets with donor restrictions
- $1,534,685
- Gross receipts
- $2,669,296
- Employees
- 13
- Volunteers
- 21
- Year formed
- 2007
- 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 | Other / benefits |
|---|---|---|---|---|
| Sergio Morales | Executive Dir. Officer | 40 | $176,963 | $23,046 |
| Maria Salzano | Dir. of Finance Officer | 40 | $150,937 | $28,178 |
| Amy Ranger | Deputy Director | 32 | $141,490 | $20,756 |
| Marcel Reynolds | Dir. of Strategic | 40 | $123,886 | $19,882 |
| Jessica Saint-Paul | President Trustee or director, Officer | 1 | $0 | $0 |
| Dareen Khatib | VP & Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Deanna Niebuhr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Maryjane Puffer | Board Member Trustee or director | 1 | $0 | $0 |
| Felipe Mercado | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Lombardo | Board Member Trustee or director | 1 | $0 | $0 |
| Carmen Vega | Board Member Trustee or director | 1 | $0 | $0 |
| Jazzmin Hicks-Bonam | Board Member Trustee or director | 1 | $0 | $0 |
| Mario Alfaro | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Ocampo | Board Member Trustee or director | 1 | $0 | $0 |
| Sharla E Smith | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sergio Morales | Executive Dir. Officer | 40 | $163,090 | $22,268 |
| Maria Salzano | Dir. of Finance Officer | 40 | $136,088 | $26,872 |
| Amy Ranger | Dir. of Program | 38 | $128,895 | $20,045 |
| Marcel Reynolds | Dir. of Strategic | 40 | $108,547 | $18,772 |
| Maryjane Puffer | President Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Saint-Paul | President Trustee or director, Officer | 1 | $0 | $0 |
| Juan Taizan | VP & Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Deanna Niebuhr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Felipe Mercado | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Lombardo | Board Member Trustee or director | 1 | $0 | $0 |
| Dareen Kahtib | Board Member Trustee or director | 1 | $0 | $0 |
| Jazzmin Hicks-Bonam | Board Member Trustee or director | 1 | $0 | $0 |
| Mario Alfaro | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie Ocampo | Board Member Trustee or director | 1 | $0 | $0 |
| Sharla E Smith | Board Member Trustee or director | 1 | $0 | $0 |
| Kimberly Humphrey | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1203 PRESERVATION PARK WAY SUITE 30, OAKLAND, CA 94612-1235
- In care of
- % SERENA CLAYTON
- Principal officer (990 for 2024)
- Sergio J Morales
- Signed the 990
- Sergio J Morales, Executive Dir.
- Phone
- (510) 268-1260
- Website
- www.schoolhealthcenters.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3201896 or by the name CALIFORNIA SCHOOL BASED HEALTH ALLIANCE.
- 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 California School-Based Health Alliance is at the forefront of the movement to put health care where kids are, in schools.
Program accomplishments
- Technical AssistanceCSHA provides technical assistance to help schools and communities set up and sustain school health centers and school-based health programs, including new tools and resources. We also managed special projects and learning collaboratives focusing on mental health, peer mentoring, tobacco use prevention, and substance abuse screening. Our conference, webinars, tool kits, and technical assistance help SBHCs offer high-quality, age-appropriate care to students and families.Expenses $978,529 · revenue $106,500
- OutreachCSHA conducts outreach to build support for the SBHC/WC model and to generate interest among schools and communities in addressing health, mental health, and whole child wellness. CSHA participated in extensive outreach activities at statewide and regional convenings as an exhibitor at conferences, school-based health stakeholder meetings, and a variety of regional events.Expenses $553,830 · revenue $189,996
- PolicyCSHA Advocates for policies that improve access to high-quality care for children and youth by making SBHCs an integral part of the health care and education systems. In this fiscal year, we provided legislative advocacy support to various partner organizations in their efforts to advance bills in the California state legislature that aligned with CSHA priorities to advance health services in schools.Expenses $214,560
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
- 94-3201896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $2,349,307
- Income (IRS master file)
- $2,669,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,669,296 | $2,290,208 | $2,349,307 | XML |
| 990 | June 2024 | $1,705,218 | $2,328,566 | $1,914,177 | XML |
| 990 | June 2023 | $1,906,343 | $1,656,677 | $2,427,009 | IRS |
| 990 | June 2022 | $2,426,864 | $1,499,416 | $2,178,091 | 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 94-3201896).
Questions about CALIFORNIA SCHOOL BASED HEALTH ALLIANCE
- What is the EIN of CALIFORNIA SCHOOL BASED HEALTH ALLIANCE?
- The employer identification number (EIN) of CALIFORNIA SCHOOL BASED HEALTH ALLIANCE is 94-3201896.
- Is CALIFORNIA SCHOOL BASED HEALTH ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CALIFORNIA SCHOOL BASED HEALTH ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA SCHOOL BASED HEALTH ALLIANCE 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 CALIFORNIA SCHOOL BASED HEALTH ALLIANCE 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 CALIFORNIA SCHOOL BASED HEALTH ALLIANCE 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 CALIFORNIA SCHOOL BASED HEALTH ALLIANCE?
- The 990 for the year ended June 30, 2025 names Sergio J Morales.
- Who are the officers and directors of CALIFORNIA SCHOOL BASED HEALTH ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $176,963 (Sergio Morales, Executive Dir.).
- How much revenue does CALIFORNIA SCHOOL BASED HEALTH ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,669,296, expenses of $2,290,208 and total assets of $2,349,307 at year end.
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