Civic Intelligence

California School-Based Health Alliance

EIN 94-3201896 • 501(c)3 • Oakland, CA

View Organization Page

Profile

The California School-Based Health Alliance is at the forefront of the movement to put health care where kids are, in schools.

1203 Preservation Park Way Ste 302Oakland, CA 94612

www.schoolhealthcenters.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$200,009

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,349,307

Up $435,130 (+23%) from 2024

Liabilities

Up

$243,200

Up $56,042 (+30%) from 2024

Net Assets

Up

$2,106,107

Up $379,088 (+22%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$2,669,296

Up $964,078 (+57%) from 2024

Expenses

Down

$2,290,208

Down $38,358 (-1.6%) from 2024

Net Income

Up

$379,088

Up $1,002,436 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,957Liabilities 2010: $22,909Net Assets 2010: $604,0482010Assets 2011: $706,831Liabilities 2011: $42,805Net Assets 2011: $664,0262011Assets 2012: $878,770Liabilities 2012: $37,105Net Assets 2012: $841,6652012Assets 2013: $1,499,611Liabilities 2013: $86,708Net Assets 2013: $1,412,9032013Assets 2014: $1,218,346Liabilities 2014: $66,993Net Assets 2014: $1,151,3532014Assets 2015: $1,645,948Liabilities 2015: $41,444Net Assets 2015: $1,604,5042015Assets 2016: $2,887,949Liabilities 2016: $70,537Net Assets 2016: $2,817,4122016Assets 2017: $1,799,542Liabilities 2017: $66,192Net Assets 2017: $1,733,3502017Assets 2018: $3,230,241Liabilities 2018: $36,954Net Assets 2018: $3,193,2872018Assets 2019: $2,174,770Liabilities 2019: $73,068Net Assets 2019: $2,101,7022019Assets 2020: $1,731,259Liabilities 2020: $116,602Net Assets 2020: $1,614,6572020Assets 2021: $1,325,268Liabilities 2021: $104,697Net Assets 2021: $1,220,5712021Assets 2022: $2,178,091Liabilities 2022: $77,390Net Assets 2022: $2,100,7012022Assets 2023: $2,427,009Liabilities 2023: $76,642Net Assets 2023: $2,350,3672023Assets 2024: $1,914,177Liabilities 2024: $187,158Net Assets 2024: $1,727,0192024Assets 2025: $2,349,307Liabilities 2025: $243,200Net Assets 2025: $2,106,1072025

Highlighted filing

2025

Assets$2,349,307
Liabilities$243,200
Net Assets$2,106,107
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $930,0882010Expenses 2011: $1,052,8032011Expenses 2012: $1,228,5542012Revenue 2013: $1,947,445Expenses 2013: $1,376,207Net Income 2013: $571,2382013Revenue 2014: $1,387,777Expenses 2014: $1,649,327Net Income 2014: -$261,5502014Revenue 2015: $1,938,924Expenses 2015: $1,485,617Net Income 2015: $453,3072015Revenue 2016: $3,218,239Expenses 2016: $2,007,689Net Income 2016: $1,210,5502016Revenue 2017: $1,321,144Expenses 2017: $2,416,996Net Income 2017: -$1,095,8522017Revenue 2018: $3,638,259Expenses 2018: $2,178,322Net Income 2018: $1,459,9372018Revenue 2019: $982,702Expenses 2019: $2,077,842Net Income 2019: -$1,095,1402019Revenue 2020: $1,792,483Expenses 2020: $2,274,487Net Income 2020: -$482,0042020Revenue 2021: $1,432,380Expenses 2021: $1,867,873Net Income 2021: -$435,4932021Revenue 2022: $2,426,864Expenses 2022: $1,499,416Net Income 2022: $927,4482022Revenue 2023: $1,906,343Expenses 2023: $1,656,677Net Income 2023: $249,6662023Revenue 2024: $1,705,218Expenses 2024: $2,328,566Net Income 2024: -$623,3482024Revenue 2025: $2,669,296Expenses 2025: $2,290,208Net Income 2025: $379,0882025

Highlighted filing

2025

Revenue$2,669,296
Expenses$2,290,208
Net Income$379,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,307
Liabilities
$243,200
Net assets
$2,106,107
Revenue
$2,669,296
Expenses
$2,290,208
Net income
$379,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$2.67$2.29$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.73$1.71$2.33$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.91$1.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$2.43$1.50$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.22$1.43$1.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.79$2.27$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.98$2.08$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$3.64$2.18$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.32$2.42$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$3.22$2.01$1.21
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$1.94$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.39$1.65$0.26
2013Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.95$1.38$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.66$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$2,669,296
Mission and Program Overview

Mission

The California School-Based Health Alliance is at the forefront of the movement to put health care where kids are, in schools.

Our work focuses on improving the health and academic success of children and youth by advancing health services in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,741$924,913▼ $52,828
Accounts Receivable$380,750$614,250▲ $233,500
Investments in Publicly Traded Securities$284,253$319,123▲ $34,870
Cash and Non-Interest-Bearing Accounts$191,288$279,205▲ $87,917
Pledges and Grants Receivable$58,000$158,220▲ $100,220
Prepaid Expenses and Deferred Charges$20,248$51,699▲ $31,451
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,914,177$2,349,307▲ $435,130
Other Assets Total$1,897$1,897→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,158$235,215▲ $48,057
Deferred Revenue-$7,985-
Total Liabilities$187,158$243,200▲ $56,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$986,240$1,534,685▲ $548,445
Net Assets Without Donor Restrictions$740,779$571,422▼ $169,357
Total Net Assets Fund Balance$1,727,019$2,106,107▲ $379,088
Total Liabilities and Net Assets / Fund Balance$1,914,177$2,349,307▲ $435,130
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio MoralesExecutive DirectorFT$176,963$23,046$200,009
Maria SalzanoDirector of FinanceFT$150,937$28,178$179,115
Amy RangerDeputy DirectorPT$141,490$20,756$162,246
Marcel ReynoldsDirector of StrategicFT$123,886$19,882$143,768

Board Members and Trustees

NameTitle
Jessica Saint-PaulPresident
Carmen VegaBoard Member
Felipe MercadoBoard Member
Jazzmin Hicks-BonamBoard Member
Mario AlfaroBoard Member
Maryjane PufferBoard Member
Michael LombardoBoard Member
Sharla E SmithBoard Member
Stephanie OcampoBoard Member
Deanna NiebuhrTreasurer
Dareen KhatibVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,391
Program Service Revenue
$296,496
Investment Income
$54,409
Other Revenue
$0
All Other Contributions
$815,635
Change in Net Assets
$379,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,929
Revenue Not Reported on Financial Statements
$2,367
Total Revenue per Audited Statements
$2,666,929
Total Revenue per Form 990
$2,669,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,836
Other Expenses$972,372
Total Fundraising Expense$141,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,173$91,344$64,971$796,488
Fees for Services Other$386,509$39,611$5,101$431,221
Current Officers, Directors, Trustees, and Key Employees$141,648$131,152$41,970$314,770
Conferences and Meetings$286,648$6,157-$292,805
Fees for Services Accounting-$87,594-$87,594
Payroll Taxes$58,514$14,858$7,840$81,212
Other Employee Benefits$60,224$1,556$7,365$69,145
Pension Plan Contributions$48,957$2,191$5,073$56,221
Office Expenses$36,240$9,201$4,856$50,297
Travel$49,378--$49,378
Occupancy$17,390$4,416$2,330$24,136
Insurance$8,311$2,110$1,114$11,535
Other Expenses$4,196$1,463$562$6,221
Advertising-$5,633-$5,633
Fees for Services Legal-$2,454-$2,454
Fees for Service Investment Mgmnt Fees-$2,367-$2,367
Total Functional Expenses$1,746,919$402,107$141,182$2,290,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,290,208
Expenses per Audited Statements$2,287,841
Total Expenses per Audited Statements$2,287,841
Expenses Not Reported on Financial Statements$2,367
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“Form 990 is reviewed by the Executive Director and then presented to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“CSHA's conflict of interest policy states that an interested person must disclose an actual or possible conflict of interest and be given the opportunity to disclose all material facts to the directors and members of any committee considering the proposed arrangement. That committee then meets privately to determine whether a conflict of interest exists, appointing a disinterested person if needed to investigate alternatives. After exercising reasonable due diligence, the board of directors considers whether CSHA can obtain a more advantageous arrangement without a conflict of interest. The board then votes without the interested party present on the best course of action and the majority determines the outcome. If this process is not reasonably practical, a committee can make this determination in good faith and consistent with these standards. Each director reviews and annually signs an acknowledgment of CSHA's conflict of interest policy and is asked to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review any compensation arrangement of the director of CSHA, and will approve the compensation arrangement in advance of payment only after determining that the compensation is just and reasonable. The board of directors will take into account the written evaluation of the director where the board and staff provide feedback, as well as considering the organization budget and salary adjustments recommended for staff. The board will document the basis for its determination concurrently with making the determination.”

Form 990, Part VI, Section B, Line 15B

“The process to determine all other compensation increases are included in the annual budget presentation which the board reviews, changes, approves.”

Form 990, Part VI, Section C, Line 19

“CSHA makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California School-Based Health Alliance
EIN
94-3201896
Phone
5102681260
Address
1203 Preservation Park Way Ste 302, Oakland, CA 94612

Signing Officer

Name
Sergio J Morales
Title
Executive Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio J Morales
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
21

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sergio Morales
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Salzano
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcel Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Saint-Paul
IRS990/Form990PartVIISectionAGrp/PersonNm5Dareen Khatib
IRS990/Form990PartVIISectionAGrp/PersonNm6Deanna Niebuhr
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryjane Puffer
IRS990/Form990PartVIISectionAGrp/PersonNm8Felipe Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm10Carmen Vega
IRS990/Form990PartVIISectionAGrp/PersonNm11Jazzmin Hicks-Bonam
IRS990/Form990PartVIISectionAGrp/PersonNm12Mario Alfaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Ocampo
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharla E Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Strategic
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MissionDesc0The California School-Based Health Alliance is at the forefront of the movement to put health care where kids are, in schools.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OutreachCSHA 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PolicyCSHA 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.
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