Civic Intelligence

Early Childhood Mental Health Program

990 • Fiscal year 2017 • EIN 94-2883469

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profilewww.ecmhp.org

View Organization Page

200 24th StreetRichmond, CA 94804

(510) 412-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,707

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,450,987

Up $374,341 (+12%) from 2016

Net Assets

Up

$2,268,878

Up $556,493 (+32%) from 2016

Liabilities

Down

$1,182,109

Down $182,152 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$3,846,370

Up $755,250 (+24%) from 2016

Expenses

Up

$3,289,877

Up $329,141 (+11%) from 2016

Net Income

Up

$556,493

Up $426,109 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,450,987
Liabilities$1,182,109
Net Assets$2,268,878
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,846,370
Expenses$3,289,877
Net Income$556,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,056,121
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.

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 515 children, families, childcare providers, and teachers in fiscal year 2016-2017. We also served over 200 social service and mental health professionals in our educational lecture series. 80 food boxes were distributed to needy client families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,448$2,593,793▲ $499,345
Accounts Receivable$417,690$564,858▲ $147,168
Cash and Non-Interest-Bearing Accounts$458,837$234,501▼ $224,336
Savings and Temporary Cash Investments$48,382$30,887▼ $17,495
Prepaid Expenses and Deferred Charges$55,044$25,948▼ $29,096
Total Assets$3,076,646$3,450,987▲ $374,341
Other Assets Total$2,245$1,000▼ $1,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,691$1,025,465▼ $170,226
Other Liabilities$133,347$133,888▲ $541
Accounts Payable and Accrued Expenses$35,223$22,756▼ $12,467
Total Liabilities$1,364,261$1,182,109▼ $182,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,238$2,241,148▲ $530,910
Temporarily Rstr Net Assets$2,147$27,730▲ $25,583
Total Net Assets Fund Balance$1,712,385$2,268,878▲ $556,493
Total Liabilities and Net Assets / Fund Balance$3,076,646$3,450,987▲ $374,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,055$57,508$2,141,563
Land$453,285-$453,285
Equipment$56,453$97,768$154,221
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany StrausExecutive DirectorFT$113,707$113,707
Amanda CampbellClinical DirectorFT$100,671$100,671

Board Members and Trustees

NameTitle
Judy BendixPresident
Karen Leong FentonVice President
Andrew ButtBoard Member
Bisa FrenchBoard Member
Carla Della ZoppaBoard Member
Douglas T CorbinBoard Member
George R MartinBoard Member
Jeannine ShalabyBoard Member
Justin Sweder MDBoard Member
Katherine DadachanjiBoard Member
Louise Wianecki HinkampBoard Member
Noel Caughman JDBoard Member
Christine MirovBoard Member (term start 11/16)
Brigit Hueglin-WoodBoard Member (term start 12/16)
Bruce Harter PhDBoard Member (term start 3/17)
Hunter Harris MDSecretary
Jeff DevineTreasurer/Asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marvin Collins ConstructionConstruction226 Linus Pauling Drive Suite A, Hercules, CA 94547$114,797
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,740
Program Service Revenue
$0
Investment Income
$484,027
Other Revenue
$5,603
All Other Contributions
$473,513
Change in Net Assets
$556,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,846,370
Total Revenue per Form 990
$3,846,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,980
Other Expenses$620,897
Total Fundraising Expense$27,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,760$61,365$5,421$2,130,546
Other Employee Benefits$225,994$24,864$130$250,988
Payroll Taxes$161,169$11,707$864$173,740
Current Officers, Directors, Trustees, and Key Employees$22,741$85,280$5,685$113,706
Information Technology$81,626$13,874$221$95,721
Depreciation Depletion$53,854$31,785$649$86,288
Fees for Services Accounting$48,113$12,028-$60,141
Office Expenses$45,694$8,404$1,707$55,805
Interest$43,071$6,517$206$49,794
Fees for Services Other$36,282$4,274$8,214$48,770
Occupancy$34,495$6,247$99$40,841
Travel$29,086$1,486$9$30,581
All Other Expenses$14,934$7,664$4,165$26,763
Insurance$23,620$2,555$81$26,256
Other Expenses$5,853$3,628$159$9,481
Conferences and Meetings$72$2,623$126$2,821
Advertising$970$403-$1,373
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$2,932,811$329,330$27,736$3,289,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289,877
Total Expenses per Audited Statements$3,289,877
Total Expenses per Form 990$3,289,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salary and vacation$128,532
Capital lease obligation$5,356
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 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
Yes
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 15

“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.”

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
Jeff Devine
Title
Treasurer/Asst. Secretary
Phone
5104129200
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Benoix
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Martin Family Foundation - To expand and provide clinical expertise and training to other providers in the county.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Leong Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm2Hunter Harris MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Devine
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Butt
IRS990/Form990PartVIISectionAGrp/PersonNm5Noel Caughman JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas T Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Dadachanji
IRS990/Form990PartVIISectionAGrp/PersonNm8Carla Della Zoppa
IRS990/Form990PartVIISectionAGrp/PersonNm9Bisa French
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Harter PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Brigit Hueglin-Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13George R Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Mirov
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeannine Shalaby
IRS990/Form990PartVIISectionAGrp/PersonNm16Justin Sweder MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Tiffany Straus
IRS990/Form990PartVIISectionAGrp/PersonNm18Amanda Campbell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113707
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (term start 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (term start 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (term start 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clinical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0482689
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02883227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0692440
IRS990/GrossReceiptsAmt04056121
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013874
IRS990/InformationTechnologyGrp/ProgramServicesAmt081626
IRS990/InformationTechnologyGrp/TotalAmt095721
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt023620
IRS990/InsuranceGrp/TotalAmt026256
IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt06517
IRS990/InterestGrp/ProgramServicesAmt043071
IRS990/InterestGrp/TotalAmt049794
IRS990/InvestmentIncomeGrp/ExclusionAmt01338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155276
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IRS990/LandBldgEquipCostOrOtherBssAmt02749069
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 over 515 children, families, childcare providers, and teachers in fiscal year 2016-2017. We also served over 200 social service and mental health professionals in our educational lecture series. 80 food boxes were distributed to needy client families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01195691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025465
IRS990/NetAssetsOrFundBalancesBOYAmt01712385
IRS990/NetAssetsOrFundBalancesEOYAmt02268878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0482689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0482689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt06247
IRS990/OccupancyGrp/ProgramServicesAmt034495
IRS990/OccupancyGrp/TotalAmt040841
IRS990/OfficeExpensesGrp/FundraisingAmt01707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08404
IRS990/OfficeExpensesGrp/ProgramServicesAmt045694
IRS990/OfficeExpensesGrp/TotalAmt055805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250988
IRS990/OtherExpensesGrp/Desc0Maintenance & supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Small furniture
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33628
IRS990/OtherExpensesGrp/ProgramServicesAmt036744
IRS990/OtherExpensesGrp/ProgramServicesAmt12916
IRS990/OtherExpensesGrp/ProgramServicesAmt21817
IRS990/OtherExpensesGrp/ProgramServicesAmt35853
IRS990/OtherExpensesGrp/TotalAmt050504
IRS990/OtherExpensesGrp/TotalAmt121863
IRS990/OtherExpensesGrp/TotalAmt212745
IRS990/OtherExpensesGrp/TotalAmt39481
IRS990/OtherLiabilitiesGrp/BOYAmt0133347
IRS990/OtherLiabilitiesGrp/EOYAmt0133888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueTotalAmt05603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161169
IRS990/PayrollTaxesGrp/TotalAmt0173740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025948
IRS990/PrincipalOfficerNm0Judy Benoix
IRS990/ProfessionalFundraisingInd00
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. 290 children and their families served in this program and the program listed above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386371
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Solutions provides mental health consultation and training for child care providers; assessment of children who are experiencing difficulty in child care and preschool settings; counseling and referral for their families; and counseled and trained childcare providers and teachers at 39 sites in managing troubled and at-risk children. 91 children and their families served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Familias Seguras Group (Safe Families from Domestic Violence) - For mothers who have experienced or are experiencing domestic violence (provided in Spanish to Spanish-speaking participants, 48 mothers served. Childcare services and activities provided during group sessions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRIP Parents and Children Support Group - Provided on-site at the Greater Richmond Interfaith Program's Homeless Shelter which helps parents help themselves and their children survive the trauma of homelessness. 86 families served. Childcare services and activities provided during group sessions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Mental Health Services for Children - Provided mental health services and develpmental screening to uninsured or under insured children ages 0 - 5. 4 children and their families served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mental 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Martin Family Foundation - To expand and provide clinical expertise and training to other providers in the county.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012265
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt328882
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt421017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03087751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0480179
IRS990/PYOtherRevenueAmt02638
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130384
IRS990/PYSalariesCompEmpBnftPaidAmt02480557
IRS990/PYTotalExpensesAmt02960736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03091120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,987
Liabilities
$1,182,109
Net assets
$2,268,878
Revenue
$3,846,370
Expenses
$3,289,877
Net income
$556,493
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