Educates and connects leaders to build safer, healthier families and communities.
For fiscal year 2024 it reported $673K in revenue, $814K in expenses, and $311K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$814K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$141K
Where spending went · Part IX cols B–D
87%
Program services $0.87 Management & general $0.10 Fundraising $0.03
Program efficiency
87%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate▼ -54% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▲ +28% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$673K
FY2024▼ -1%
$854K$427K$0
FY2020FY2024
Expenses
$814K
FY2024▼ -7%
$874K$437K$0
FY2020FY2024
Total assets
$319K
FY2024▼ -32%
$667K$334K$0
FY2020FY2024
Total liabilities
$7K
FY2024▼ -70%
$25K$13K$0
FY2020FY2024
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$814K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$141K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $496K of program spending, described in the organization's own filed words · FY2024.
01
First 5 Sacramento Region 3 Initiative
this grant also supported the development of FAM-Net as well as the use of ACA with other First 5 Commissions in Region 3 - generally the First 5s in the central valley and foothills in the Sacramento region. Several First 5s in the region supported cohorts of parents to participate in ACA.
$233Kprogram expense
02
Ocap
through this grant we provided our positive parenting program - Family Hui - to communities and families throughout the state of California. The grant also provided for the development of our Family Advocacy and Mentoring Network (FAM-Net) and its Academy on Community Action (ACA).
$206Kprogram expense
03
First 5 Sacramento Parent Leadership Coordinator
this grant provided a staff person to serve as Parent Leadership Coordinator, who with other members of the L4T team, work closely with First 5 Sacramento to coordinate and lead their parent leadership initiatives.
Greg Bourne’s $81K as Asst Treasurer and Principal
is at the 72nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Greg Bourne · Reported title ASST TREASURER AND PRINCIPAL · Highest reported compensation $81K · Total expenses $814K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $367K · Total expenses $814K
45%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
-1%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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