Civic Intelligence

Early Childhood Mental Health Program

EIN 94-2883469 • 501(c)3 • Richmond, CA

View Organization Page

Profile

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 2022-2023. We also served over 12 social service and mental health professionals in our educational lecture series.

200 24th StreetRichmond, CA 94804

www.ecmhp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$170,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,113,468

Down $186,690 (-5.7%) from 2023

Liabilities

Up

$1,234,441

Up $211,964 (+21%) from 2023

Net Assets

Down

$1,879,027

Down $398,654 (-18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$4,089,581

Up $468,450 (+13%) from 2023

Expenses

Up

$4,766,776

Up $208,464 (+4.6%) from 2023

Net Income

Up

-$677,195

Up $259,986 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,336,672Liabilities 2010: $401,338Net Assets 2010: $935,3342010Assets 2011: $1,448,527Liabilities 2011: $365,245Net Assets 2011: $1,083,2822011Assets 2012: $1,593,303Liabilities 2012: $311,040Net Assets 2012: $1,282,2632012Assets 2013: $1,659,557Liabilities 2013: $304,383Net Assets 2013: $1,355,1742013Assets 2014: $1,783,539Liabilities 2014: $301,414Net Assets 2014: $1,482,1252014Assets 2015: $1,886,968Liabilities 2015: $304,967Net Assets 2015: $1,582,0012015Assets 2016: $3,076,646Liabilities 2016: $1,364,261Net Assets 2016: $1,712,3852016Assets 2017: $3,450,987Liabilities 2017: $1,182,109Net Assets 2017: $2,268,8782017Assets 2018: $3,615,607Liabilities 2018: $1,154,788Net Assets 2018: $2,460,8192018Assets 2019: $3,445,428Liabilities 2019: $1,110,678Net Assets 2019: $2,334,7502019Assets 2020: $4,122,800Liabilities 2020: $1,544,577Net Assets 2020: $2,578,2232020Assets 2021: $4,455,008Liabilities 2021: $1,562,539Net Assets 2021: $2,892,4692021Assets 2022: $4,261,110Liabilities 2022: $1,046,248Net Assets 2022: $3,214,8622022Assets 2023: $3,300,158Liabilities 2023: $1,022,477Net Assets 2023: $2,277,6812023Assets 2024: $3,113,468Liabilities 2024: $1,234,441Net Assets 2024: $1,879,0272024

Highlighted filing

2024

Assets$3,113,468
Liabilities$1,234,441
Net Assets$1,879,027
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,322,6542010Revenue 2011: $2,671,092Expenses 2011: $2,523,144Net Income 2011: $147,9482011Revenue 2012: $2,772,024Expenses 2012: $2,573,043Net Income 2012: $198,9812012Revenue 2013: $2,788,190Expenses 2013: $2,715,279Net Income 2013: $72,9112013Revenue 2014: $2,842,260Expenses 2014: $2,715,309Net Income 2014: $126,9512014Revenue 2015: $2,999,569Expenses 2015: $2,899,693Net Income 2015: $99,8762015Revenue 2016: $3,091,120Expenses 2016: $2,960,736Net Income 2016: $130,3842016Revenue 2017: $3,846,370Expenses 2017: $3,289,877Net Income 2017: $556,4932017Revenue 2018: $3,402,078Expenses 2018: $3,180,920Net Income 2018: $221,1582018Revenue 2019: $3,315,948Expenses 2019: $3,418,234Net Income 2019: -$102,2862019Revenue 2020: $3,784,608Expenses 2020: $3,533,231Net Income 2020: $251,3772020Revenue 2021: $4,004,061Expenses 2021: $3,693,104Net Income 2021: $310,9572021Revenue 2022: $4,429,509Expenses 2022: $4,108,333Net Income 2022: $321,1762022Revenue 2023: $3,621,131Expenses 2023: $4,558,312Net Income 2023: -$937,1812023Revenue 2024: $4,089,581Expenses 2024: $4,766,776Net Income 2024: -$677,1952024

Highlighted filing

2024

Revenue$4,089,581
Expenses$4,766,776
Net Income-$677,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,468
Liabilities
$1,234,441
Net assets
$1,879,027
Revenue
$4,089,581
Expenses
$4,766,776
Net income
-$677,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.23$1.88$4.09$4.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.02$2.28$3.62$4.56$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.26$1.05$3.21$4.43$4.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.56$2.89$4.00$3.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.54$2.58$3.78$3.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.11$2.33$3.32$3.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.15$2.46$3.40$3.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.18$2.27$3.85$3.29$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.36$1.71$3.09$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.58$3.00$2.90$0.10
2014Summary only. Only limited summary data is available for this year.$1.78$0.30$1.48$2.84$2.72$0.13
2013Summary only. Only limited summary data is available for this year.$1.66$0.30$1.36$2.79$2.72$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.31$1.28$2.77$2.57$0.20
2011Summary only. Only limited summary data is available for this year.$1.45$0.37$1.08$2.67$2.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.40$0.94$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,089,581
Mission and Program Overview

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 over 434 children, families, childcare providers, and teachers in fiscal year 2014-2015.

To provide comprehensive mental health treatment to children by accessing risk, abuse, neglect, emotionally disturbed, or affected by family substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,626$1,986,779▼ $111,847
Accounts Receivable$793,833$640,691▼ $153,142
Cash and Non-Interest-Bearing Accounts$248,626$398,906▲ $150,280
Savings and Temporary Cash Investments$36,661$37,024▲ $363
Prepaid Expenses and Deferred Charges$101,892$32,397▼ $69,495
Investments in Publicly Traded Securities$19,520$16,671▼ $2,849
Total Assets$3,300,158$3,113,468▼ $186,690
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,328$1,005,308▲ $209,980
Accounts Payable and Accrued Expenses$227,149$229,133▲ $1,984
Total Liabilities$1,022,477$1,234,441▲ $211,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,681$1,879,027▼ $398,654
Total Net Assets Fund Balance$2,277,681$1,879,027▼ $398,654
Total Liabilities and Net Assets / Fund Balance$3,300,158$3,113,468▼ $186,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,640$670,202$2,178,842
Land$453,285-$453,285
Equipment$24,854$221,830$246,684
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SloanExecutive DirectorFT$170,000$170,000
Samantha WatsonProgram DirectorFT$128,438$128,438
Lawrence BurkeFinance DirectorFT$124,518$124,518
Sami QreniClinical DirectorFT$115,500$115,500

Board Members and Trustees

NameTitle
Anna StolyarovaPresident
Kitty Russell-BanksVice President
David DuerBoard Member
George MartinBoard Member
Javay WaltonBoard Member
Jelani DotsonBoard Member
Judy BendixBoard Member
Katherine Acosta-VerprauskusBoard Member
Margaret ShortBoard Member
Sara OrtegaBoard Member
Caitlin BergmanSecretary
Pete MatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific ComputersIT computer services26500 W Agoura RdSuite 102, Calabasas, CA 91302$203,871
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060,324
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$28,643
All Other Contributions
$256,282
Change in Net Assets
$-677,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,849
Total Revenue per Audited Statements
$4,086,732
Total Revenue per Form 990
$4,089,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,361
Other Expenses$855,415
Total Fundraising Expense$12,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,975,315$39,012$7,126$3,021,453
Other Employee Benefits$294,729$36,376$101$331,206
Current Officers, Directors, Trustees, and Key Employees-$300,000-$300,000
Payroll Taxes$229,009$29,151$542$258,702
Information Technology$101,114$24,050$490$125,654
Fees for Services Other$89,584$32,827$174$122,585
Depreciation Depletion$81,137$28,802$1,909$111,848
Occupancy$88,304$20,371$421$109,096
Office Expenses$49,706$19,677$29$69,412
Interest$40,930$13,491$210$54,631
Conferences and Meetings$3,967$36,832$1,095$41,894
Travel$28,292$482-$28,774
Fees for Services Accounting-$25,019-$25,019
All Other Expenses$14,758$6,351-$21,109
Other Expenses$12,445$7,721$18$20,166
Insurance$10,807$3,678$59$14,544
Total Functional Expenses$4,059,367$695,235$12,174$4,766,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,766,776
Total Expenses per Audited Statements$4,766,776
Total Expenses per Form 990$4,766,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Early Childhood Mental Health Program
EIN
94-2883469
Phone
5104129200
Address
200 24th Street, Richmond, CA 94804

Signing Officer

Name
Pete Matson
Title
Treasurer
Phone
5104129200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Matson
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
20

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Specialized 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Matson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Short
IRS990/Form990PartVIISectionAGrp/PersonNm11Javay Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence Burke
IRS990/Form990PartVIISectionAGrp/PersonNm14Sami Qreni
IRS990/Form990PartVIISectionAGrp/PersonNm15Samantha Watson
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinical Director
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Wraparound 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HeadStart 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Prenatal 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.
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