- Revenue 2024
- $15,177,706
- Expenses 2024
- $14,883,393
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 3299 CLAREMONT WAY STE 1
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Erika Lubensky
Executive Dir.
- Total calculated
- $190,395
- From this org
- $175,093
- From related orgs
- $0
- Other
- $15,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,093
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,302
- Filer's total
- $190,395
-
Maria Bernal
Dir.of.Fin.&Ope
- Total calculated
- $120,059
- From this org
- $105,176
- From related orgs
- $0
- Other
- $14,883
- Hours/week
- 40
-
Victoria Morgese
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle Carreon
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Pio Roda
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Megan Conroy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carole Kent
Emeritus Member
- Total calculated
- $0
- Hours/week
- 2
-
Gaby Narvaez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Heather Ruiz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Zaccaria
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $15,177,706
- Expenses
- $14,883,393
- Contributions
- $14,963,767
- Grants paid
- $268,336
-
2023
- Revenue
- $11,547,842
- Expenses
- $11,301,424
- Contributions
- $11,431,784
- Grants paid
- $676,264
-
2022
- Revenue
- $8,112,104
- Expenses
- $8,038,156
- Contributions
- $8,093,425
- Grants paid
- $931,425
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 Child Assistance
-
2022 FOR THE EXPANSION OF CHILD CARE SLOTS IN NAPA COUNTY PROGRAM
-
2024 TO PROVIDE UP TO $50,000 IN REIMBURSEMENTS TO LE PETIT ELEPHANT TO PAY FOR THE FOLLOWING DURING THE MEDIATION AND SETTLEMENT PHASE OF THE LAWSUIT THAT IS CURRENTLY PREVENTING THE ESTABLISHMENT OF NEW CHILDCARE SLOTS: LEGAL COUNSEL TO REPRESENT LE PETIT ELEPHANT DURING MEDIATION; LEGAL COUNSEL TO DEVELOP A LITIGATION ASSESSMENT IN PARALLEL WITH MEDIATION, WHICH MUST BE SHARED WITH NAPA VALLEY COMMU
-
2024 FOR GENERAL SUPPORT
-
2024 FOR GENERAL SUPPORT
-
2024 TO SUPPORT THE LEARN AND GROW PROGRAM
-
2023 TO SUPPORT THE LEARN AND GROW INITIATIVE
-
2022 FOR SUPPORT OF THE ACTIVE MINDS SCHOOL READINESS PROGRAM
-
2024 FOR GENERAL SUPPORT. THIS GRANT WAS MADE POSSIBLE BY THE GENEROSITY OF LEE AND CRISTINA HUDSON
-
2024 COMMUNITY BENEFIT RESTRICTED GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.