To provide resources that strengthen and support children and their families.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$316K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $650K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$316K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $37K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.3M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.3M
Spent
$19.1M
To programs
92%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$20.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$20.3M
FY2021$22.1M
FY2022$25.2M
FY2023$34.9M
FY2024$48.0M
FY2025$56.1M
Expenses
$19.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$19.1M
FY2021$21.7M
FY2022$25.2M
FY2023$34.9M
FY2024$46.7M
FY2025$55.0M
Net assets
$2.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$2.7M
FY2023$2.7M
FY2024$4.0M
FY2025$5.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $17.5M Management & general 8% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $316K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$198,823Pt VII · Sec A
Finance Director
$116,768Pt VII · Sec A
Vice Chair/Secretary (left 6/2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mary Hekl’s $276K as Chief Executive Officer is at the 70th percentile of top reported officer pay among 3122 $10–100M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Hekl$275,936$277,661$116,875———
Kelly O'Lague Dulka———$253,358$227,550$198,823
Elaine Lenore$226,743$100,431————
Mona Shirk$171,692$163,606$120,858———
Jacqueline Senczyszyn$168,671$171,343————
Maria O Alvarez$162,362—————
Candida Duperroir—$157,872————
James Chang———$152,775$27,202—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens and supports children and families with vital resources.

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Provided by the organization

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3 programs · $17.5M · in their own filed words · FY2019
01

Child Care Subsidies

These programs provide child care subsidies for parents who qualify for services under terms of agency agreements with the california department of education ("cde") and alameda county social services agency california work opportunity responsibility to kids program ("calworks").

$16.1Mprogram expense
02

General and Other Programs

The agency offers various other programs that promote development of healthy, happy children and strong, well-resourced families. The agency provides training, technical assistance and support to child care providers including assistance for paying licensing related fees, support to address barriers faced by children with special needs…

$1.2Mprogram expense
03

Resource and Referral

These programs provide child care referrals, information and assistance on choosing child care, and access to community resources for PARENTS/GUARDIANS. Technical assistance and free professional development opportunities are available for child care providers on topics such as, social-emotional development, health and safety, curriculum…

$190Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Lotus BloomFY2024$7K
Total grants receivedfrom 4 funders$37K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$20.3M
Ln 12
Gifts and grantsLn 1h$19.5M
Other incomeLn 4–11$428K
Fees for servicesLn 2g$286K
Money outPt IX
$19.1M
Ln 25
Programscol B$17.5M
Managementcol C$1.6M
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$4.3M
Total assetsLn 16$6.6M
LiabilitiesLn 26$4.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.5M
Government grantsLn 1e$19.3M
Fees for servicesLn 2g$286K
Investment incomeLn 3$8K
Other incomeLn 4–11$428K
Total revenueLn 12$20.3M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$4.3M
Land, buildings, equipmentLn 10c$51K
Other assetsLn 15$39K
Total assetsLn 16$6.6M
LiabilitiesLn 26$4.3M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 5100
VolunteersI 6131
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$4.3M
Land, buildings, equipmentLn 10c$51K$51K
Total assetsLn 16$4.3M$6.6M
LiabilitiesLn 26$3.2M$4.3M
Net assetsLn 32$1.1M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$348K$174K$174K
Other salaries and wagesLn 7$2.0M$1.2M$796K
Pension plan contributionsLn 8$95K$63K$32K
Other employee benefitsLn 9$305K$198K$107K
Payroll taxesLn 10$165K$100K$65K
Accounting feesLn 11c$60K$60K
Other fees for servicesLn 11g$220K$98K$122K
Advertising and promotionLn 12$24K$11K$14K
Office expensesLn 13$59K$46K$13K
OccupancyLn 16$84K$57K$27K
TravelLn 17$17K$13K$5K
Depreciation, depletion and amortizationLn 22$34K$10K$24K
InsuranceLn 23$25K$23K$1K
Other expenses (24a–d)Ln 24$15.7M$15.5M$159K
Total functional expensesLn 25$19.1M$17.5M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $56.1M$55.0M$1.1M$5.1M 990 PDF
FY2024 $48.0M$46.7M$1.2M$4.0M 990 PDF
FY2023 $34.9M$34.9M−$5K$2.7M 990 PDF
FY2022 $25.2M$25.2M$1K$2.7M 990 PDF
FY2021 $22.1M$21.7M$436K$2.7M 990 PDF
FY2020 Viewing $20.3M$19.1M$1.1M$2.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $20,251,014 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,385,325$19,528,398
I-9 Program service revenuePrior year $295,763$285,936
I-10 Investment incomePrior year $4,832$8,399
I-11 Other revenuePrior year $15,738$428,281
I-12 Total revenuePrior year $19,701,658$20,251,014
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,465,185$2,907,797
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $17,005,559$16,195,317
I-18 Total expensesPrior year $19,470,744$19,103,114
I-19 Revenue less expensesPrior year $230,914$1,147,900
Part VI · Governance 9 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $20,251,014 across 8 lines filed
VIII-1e Government grants$19,340,659
VIII-1f All other contributions, gifts and grants$187,739
VIII-1h Total contributions, gifts and grants$19,528,398
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $285,936$285,936
VIII-3 Investment incomeExcluded from tax $8,399$8,399
VIII-8 Net income from fundraising eventsExcluded from tax $5,710$5,710
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $422,571$422,571
VIII-12 Total revenueRelated to mission $708,507 · Unrelated business $0 · Excluded from tax $14,109$20,251,014
Part IX · Statement of functional expenses $19,103,114 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $173,853 · Management $173,853$347,706
IX-7 Other salaries and wagesPrograms $1,197,973 · Management $796,467$1,994,440
IX-8 Pension plan contributionsPrograms $63,454 · Management $31,867$95,321
IX-9 Other employee benefitsPrograms $197,867 · Management $107,259$305,126
IX-10 Payroll taxesPrograms $99,736 · Management $65,468$165,204
IX-11c Accounting feesManagement $59,500$59,500
IX-11g Other fees for servicesPrograms $97,841 · Management $122,279$220,120
IX-12 Advertising and promotionPrograms $10,881 · Management $13,538$24,419
IX-13 Office expensesPrograms $45,551 · Management $13,244$58,795
IX-16 OccupancyPrograms $56,971 · Management $26,851$83,822
IX-17 TravelPrograms $12,856 · Management $4,537$17,393
IX-22 Depreciation, depletion and amortizationPrograms $9,890 · Management $23,734$33,624
IX-23 InsurancePrograms $23,435 · Management $1,191$24,626
IX-24 Other expenses (24a–d)Programs $15,513,663 · Management $159,355$15,673,018
IX-25 Total functional expensesPrograms $17,503,971 · Management $1,599,143 · Fundraising $0$19,103,114
Part X · Balance sheet $6,626,450 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,226,685$1,439,218
X-2 Savings and temporary cash investmentsStart of year $999,450$2,868,838
X-3 Pledges and grants receivableStart of year $1,823,813$2,142,098
X-4 Accounts receivableStart of year $52,634$11,550
X-9 Prepaid expenses and deferred chargesStart of year $99,778$74,942
X-10c Land, buildings and equipment, netStart of year $51,190$51,191
X-15 Other assetsStart of year $50,500$38,613
X-16 Total assetsStart of year $4,304,050$6,626,450
X-17 Accounts payable and accrued expensesStart of year $1,707,998$2,028,001
X-19 Deferred revenueStart of year $1,425,243$475,846
X-25 Other liabilitiesStart of year $21,279$1,825,173
X-26 Total liabilitiesStart of year $3,154,520$4,329,020
X-27 Net assets without donor restrictionsStart of year $1,149,530$1,248,589
X-28 Net assets with donor restrictions$1,048,841
X-32 Total net assets or fund balancesStart of year $1,149,530$2,297,430
X-33 Total liabilities and net assetsStart of year $4,304,050$6,626,450
Part XI · Reconciliation of net assets $2,297,430 net assets at year end
XI-1 Total revenue$20,251,014
XI-2 Total expenses$19,103,114
XI-3 Revenue less expenses$1,147,900
XI-4 Net assets at start of year$1,149,530
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,297,430

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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