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Nonprofit human services organization active in the City of Alameda and the East Bay whose mission is to improve the emotional, psychological, and physical health of children, youth, and their families.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$9.3M
Total Expenses
▼$9.4M
Total Assets
$3.6M
Total Liabilities
▼$1.7M
Net Assets
$2M
Officer Compensation
→$179.4K
Other Salaries
$6.1M
Investment Income
$22
Fundraising
▼$17.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$72.4M
Awards Found
13
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $21M | FY2019 | Jul 2019 – Jun 2024 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $16.5M | FY2014 | Jul 2014 – Jun 2019 | Open → |
| Department of Health and Human Services | HEAD START PROGRAM | $14.7M | FY1998 | Jul 1998 – — | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.5M | FY2024 | Jul 2024 – Jun 2029 | Open → |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $2M | FY2010 | Dec 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | EARLY HEAD START-CHILD CARE PARTNERSHIP | $1.4M | FY2015 | Jan 2015 – Jun 2019 | Open → |
| Department of Health and Human Services | EARLY HEAD START CHILD CARE PARTNERSHIP | $641.4K | FY2019 | Jul 2019 – Jun 2022 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $450K | FY2014 | Sep 2014 – Sep 2017 | Open → |
| Department of Health and Human Services | BASIC CENTERS | $405K | FY2010 | Sep 2010 – Sep 2013 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $365.4K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $270K | FY2007 | Sep 2007 – Sep 2010 | Open → |
| Department of Health and Human Services | ARRA COLA/QI | $119.4K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $4,500 | FY2013 | Dec 2012 – Nov 2014 | Open → |
Department of Health and Human Services
$21M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$16.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$14.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$2M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$1.4M
EARLY HEAD START-CHILD CARE PARTNERSHIP
Department of Health and Human Services
$641.4K
EARLY HEAD START CHILD CARE PARTNERSHIP
Department of Health and Human Services
$4,500
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.1M | Yes | 2026-03-23 |
| 2024 | Clean | Unmodified (Clean) | $5M | Yes | 2025-05-05 |
| 2023 | Clean | Unmodified (Clean) | $4.8M | Yes | 2024-03-26 |
| 2022 | Clean | Unmodified (Clean) | $4.7M | Yes | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $4.4M | Yes | 2022-03-28 |
| 2020 | Clean | Unmodified (Clean) | $3.9M | Yes | 2021-03-30 |
| 2019 | Clean | Unmodified (Clean) | $4.1M | Yes | 2020-03-24 |
| 2018 | Clean | Unmodified (Clean) | $4.5M | Yes | 2019-03-28 |
| 2017 | Clean | Unmodified (Clean) | $4.3M | Yes | 2018-03-28 |
| 2016 | Clean | Unmodified (Clean) | $4.2M | Yes | 2017-03-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Tax Year 2022 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $9.6M | $9.3M | $9.4M | $3.6M | $2M |
| 2022IRS e-File | $9.6M | $9.3M | $9.4M | $3.6M | $2M |
| 2021 | $7.3M | $7.1M | $7.3M | $2.5M | $1.5M |
| 2020 | $6.2M | $6.1M | $6.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katherine Schwartz | Executive Director | 40 | $179.4K | $0 | $0 | $179.4K |
| Kenneth Koerner | Chief Financial Officer | 40 | $142.9K | $0 | $0 | $142.9K |
| Ruth Ormsby | President | 1 | $0 | $0 | $0 | $0 |
| Thomasina Woida | Vice-president | 1 | $0 | $0 | $0 | $0 |
| Greg Canales | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jono Soglin | Treasurer | 1 | $0 | $0 | $0 | $0 |
Katherine Schwartz
Executive Director
$179.4K
Hrs/Wk
40
Compensation
$179.4K
Related Orgs
$0
Other
$0
Kenneth Koerner
Chief Financial Officer
$142.9K
Hrs/Wk
40
Compensation
$142.9K
Related Orgs
$0
Other
$0
Ruth Ormsby
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomasina Woida
Vice-president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Canales
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jono Soglin
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alysse Castro | Member | 1 | $0 | $0 | $0 | $0 |
| Ashi Batchu | Member | 1 | $0 | $0 | $0 | $0 |
| Ingrid Castro-Rodrigues | Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Wu | Division Director | 40 | $123.1K | $0 | $0 | $123.1K |
| Johanna Hall | Member | 1 | $0 | $0 | $0 | $0 |
| Kale Jenks | Division Director |
Alysse Castro
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashi Batchu
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ingrid Castro-Rodrigues
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $1.1M |
| 2019 | $6.1M | $6M | $6M | $2.6M | $1.3M |
| 2018 | $5.9M | $5.8M | $5.7M | $4M | $1.2M |
| 2017 | $6M | $5.8M | $5.9M | $3.8M | $1M |
| 2016 | $5.7M | $5.6M | $5.7M | $3M | $961.3K |
| 2015 | $5.2M | $5.1M | $5.2M | $2.4M | $944.8K |
| 2014 | $4.9M | $4.8M | $5M | $2.3M | $937.9K |
| 2013 | $5.1M | $5M | $5.1M | $2.2M | $1M |
| 2012 | $5.1M | $5M | $5.2M | $2.2M | $1.1M |
| 2011 | $5.6M | $5.5M | $5.6M | $2.5M | $1.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 40 |
| $109.8K |
| $0 |
| $0 |
| $109.8K |
| Karen Zeltzer | Program Director | 40 | $111.3K | $0 | $0 | $111.3K |
| Linda Lyons | Member | 1 | $0 | $0 | $0 | $0 |
| Lynne Moore-Kerr | Division Director | 40 | $134.1K | $0 | $0 | $134.1K |
| Michael Essien | Member | 1 | $0 | $0 | $0 | $0 |
| Rebecca Jeschke | Member | 1 | $0 | $0 | $0 | $0 |
| Samantha Soogian | Member | 1 | $0 | $0 | $0 | $0 |
| Scott Means | Member | 1 | $0 | $0 | $0 | $0 |
| Seung Paek | Member | 1 | $0 | $0 | $0 | $0 |
| Shane Killian | Member | 1 | $0 | $0 | $0 | $0 |
Jennifer Wu
Division Director
$123.1K
Hrs/Wk
40
Compensation
$123.1K
Related Orgs
$0
Other
$0
Johanna Hall
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kale Jenks
Division Director
$109.8K
Hrs/Wk
40
Compensation
$109.8K
Related Orgs
$0
Other
$0
Karen Zeltzer
Program Director
$111.3K
Hrs/Wk
40
Compensation
$111.3K
Related Orgs
$0
Other
$0
Linda Lyons
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Moore-Kerr
Division Director
$134.1K
Hrs/Wk
40
Compensation
$134.1K
Related Orgs
$0
Other
$0
Michael Essien
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Jeschke
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Soogian
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Means
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seung Paek
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane Killian
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0