Early Childhood Mental Health Program

Analysis

Early Childhood Mental Health Program is a registered charity in United States, based in Richmond, CA. It received its IRS tax-exemption ruling in April 1983, 43 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Early Childhood Mental Health Program reported income of $3.6m and spending of $4.6m, spending 126% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $3.3m to $3.6m (+9.2%), an average of +2.2% a year. The sharpest change came in the year to June 2023, when income dropped by 18%. Over the whole period it spent 101% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Early Childhood Mental Health Program sits at the 77th percentile: it is larger than about 77% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 91st percentile within CA. Charities of a similar size with the same main cause include Bridgewater Healthcare Inc ($3.6m), Homme Home for the Aging Inc ($3.6m) and Conklin Davis Center for the Visually Impaired Inc ($3.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 100% of the total. Compensation of current officers, directors and key employees was $288k (6.3% of expenses). Other salaries and wages came to $2.9m. At year end it held assets of $3.3m against liabilities of $1.0m, net assets of $2.3m. It reported 52 employees.