Yolo County Childrens Alliance EIN 68-0526185

Yolo County Childrens Alliance

EIN  68-0526185 Public charity (501(c)(3)) Davis, CA Founded 2002
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/15/26 · see original filing: IRS
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Size
$1–10M
What they do
Improves children's lives by coordinating services and solving community problems for families.
Leadership
Jeneba Lahai · President & CEO · $147K
Money in and out
$8.4M revenue, $8.9M expenses
Bottom line
86% program efficiency

Improves children's lives by coordinating services and solving community problems for families. For fiscal year 2025 it reported $8.4M in revenue, $8.9M in expenses, and $1.4M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$8.4M
Pt VIII · Ln 12
Total expenses
$8.9M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$428K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.12 Fundraising $0.03
Program efficiency
86%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate▼ -23% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -1662% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$8.4M
FY2025▲ +2%
Expenses
$8.9M
FY2025▲ +7%
Total assets
$2.1M
FY2025▼ -17%
Total liabilities
$715K
FY2025▲ +1%
Total revenue
$8.4M
Pt VIII · Ln 12
Total expenses
$8.9M
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$428K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $6.9M of program spending, described in the organization's own filed words · FY2024.
01

CalWORKs Stage One Child Care Payment Processing The Organization is contracted by the County of Yolo to process Child Care Provider Payments for children whose parents are participating in the CalWORKs program.

$3.9Mprogram expense
02

Family Strengthening Network The Organization provides supportive services to families and individuals experiencing homelessness or housing insecurity. The Housing program helps families and individuals locate affordable housing, build financial security, and access financial assistance for application fees, deposits, and rent.During…

$1.6Mprogram expense
03

Child Abuse Prevention The Organization provides multi-cultural and multi-lingual family support and home visiting services for families facing various challenges, including housing instability, poverty, domestic violence, and more.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYolo County Childrens Alliance
EINHdr · item D68-0526185
Principal addressHdr · item CDavis, CA
WebsiteHdr · item Jwww.yolokids.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72)
Ruling yearIRS BMFFeb 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$146,581Pt VII · Sec A
Finance Dir.
$121,493Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jeneba Lahai’s $147K as President & CEO is at the 61st percentile of top reported officer pay among 1146 $1–10M crime & legal 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeneba Lahai$147,238$109,966$95,427
Jeneba Lahai$146,581
Kate Villegas$100,000$131,986
Tricia Styc$121,493
Patricia Styc$115,324$96,558$80,754$76,253$68,114

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$8.4M
Investment income$2K
Other revenue$4K
— government grantsLn 1e$7.8M
Total revenueLn 12$8.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.12 Fundraising $0.03
Program services86%$7.6M
Management & general12%$1.0M
Fundraising3%$257K
Total functional expensesLn 25$8.9M

Balance Sheet

Part X · end of year
CashLn 1$753K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$715K
Total net assetsLn 32$1.4M
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $753K · Operating expenses/yr $8.9M
1.0 months
Where the money goes
Program services
Program services $7.6M · Total expenses $8.9M
86%
Management & General
Management & general $1.0M · Total expenses $8.9M
12%
Fundraising
Fundraising $257K · Total expenses $8.9M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $205K · Solicited contributions (3-yr avg) $698K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $8.4M · Total revenue $8.4M
100%
Government reliance
Government grants $7.8M · Total revenue $8.4M
93%
Earned-income share
Program service revenue $0 · Total revenue $8.4M
0%
Investment reliance
Investment income $2K · Total revenue $8.4M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $8.9M
0%
Growth & trend
Revenue growth (YoY)
This year $8.4M · Prior year $8.3M
+2%
Revenue CAGR
FY2019 $3.9M · FY2024 $8.4M
+17%
Net-asset trend (YoY)
End of year $1.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.4M · Expenses $8.9M
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $1.4M · Total assets $2.1M
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Jeneba Lahai · Reported title President & CEO · Highest reported compensation $147K · Total expenses $8.9M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.3M · Total expenses $8.9M
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 12%
Fundraising cost ratio 3%
Revenue growth 2%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 6 grants · $12.3M · 2019–2024
Unitemized GrantFY2024$3,295,402
Unitemized GrantFY2023$3,039,958
Unitemized GrantFY2022$1,927,650
Unitemized GrantFY2021$1,379,916
Unitemized GrantFY2020$1,281,475
Unitemized GrantFY2019$1,374,962

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$8.4M revenue · viewing · ⤓ 990 PDF
FY2024$8.3M revenue · ⤓ 990 PDF
FY2023$6.8M revenue · ⤓ 990 PDF
FY2022$5.6M revenue · ⤓ 990 PDF
FY2021$4.5M revenue · ⤓ 990 PDF
FY2020$3.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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