Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 14-1975183 • 501(c)3 • Berkeley, CA
Profile
To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer herbal clinical services at reduced rates to the homeless and or low income public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$262,526
Down $74,119 (-22%) from 2023
Liabilities
Down$63,890
Down $15,428 (-19%) from 2023
Net Assets
Down$198,636
Down $58,691 (-23%) from 2023
Revenue
Down$460,216
Down $17,395 (-3.6%) from 2023
Expenses
Up$518,907
Up $123,576 (+31%) from 2023
Net Income
Down-$58,691
Down $140,971 (-171%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.
To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicinal uses of herbs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,556 | $124,066 | ▼ $63,490 |
| Inventories for Sale or Use | $116,573 | $107,336 | ▼ $9,237 |
| Loans From Officers Directors | $73,411 | $56,968 | ▼ $16,443 |
| Accounts Receivable | - | $15,802 | - |
| Land, Buildings, and Equipment, Net | $8,329 | $6,818 | ▼ $1,511 |
| Savings and Temporary Cash Investments | $537 | $537 | → $0 |
| Total Assets | $336,645 | $262,526 | ▼ $74,119 |
| Other Assets Total | $23,650 | $7,967 | ▼ $15,683 |
| Liabilities | |||
| Other Liabilities | $5,907 | $6,922 | ▲ $1,015 |
| Total Liabilities | $79,318 | $63,890 | ▼ $15,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,327 | $198,636 | ▼ $58,691 |
| Total Net Assets Fund Balance | $257,327 | $198,636 | ▼ $58,691 |
| Total Liabilities and Net Assets / Fund Balance | $336,645 | $262,526 | ▼ $74,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $280 | $23,603 | $23,883 |
| Leasehold Improvements | $6,538 | $10,447 | $16,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Campos | Exec Directo | FT | $91,616 | $91,616 |
| Kate Falcone | Secretary | - | $43,168 | $43,168 |
| Rose Birdsong Stuart | President | - | $9,184 | $9,184 |
| Name | Title |
|---|---|
| Francisca Santibanez | Board Member |
| Kerry Hughes | Board Member |
| Lucy Lewis | Board Member |
| Tina Simeon | Former Presi |
| Michael Iglesias | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,080 |
| Salaries, Compensation, and Employee Benefits | $235,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,011 | $26,957 | - | $143,968 |
| Occupancy | $98,259 | $1,064 | - | $99,323 |
| Other Salaries and Wages | $79,543 | - | - | $79,543 |
| Fees for Services Other | $75,081 | - | - | $75,081 |
| Office Expenses | $16,408 | $16,391 | - | $32,799 |
| Other Expenses | $26,486 | - | - | $26,486 |
| Fees for Services Accounting | - | $12,550 | - | $12,550 |
| Information Technology | $10,699 | $1,189 | - | $11,888 |
| Payroll Taxes | $11,729 | - | - | $11,729 |
| Conferences and Meetings | $7,043 | - | - | $7,043 |
| Insurance | $5,760 | $640 | - | $6,400 |
| Travel | $3,589 | - | - | $3,589 |
| Interest | - | $3,058 | - | $3,058 |
| Advertising | $2,252 | - | - | $2,252 |
| Depreciation Depletion | $1,511 | - | - | $1,511 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Other Employee Benefits | $587 | - | - | $587 |
| Total Functional Expenses | $455,958 | $62,949 | $0 | $518,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,411 | $56,968 | ▼ $16,443 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,064 |
| Sales Tax Payable | $765 |
| Credit Cards | $-907 |
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
“Section 3. Conflict of interest avoidance procedures (a) duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. (d) violations of the conflicts of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The board of directors decide the salary and benefits of the executive director of the agency. The board, which consists of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to berkeley herbal center.”
“Wages and salaries of staff are determined by the executive director, with oversight of the board of directors. The wages and salaries are based upon compensation of employees of agencies of similar size, field and location to berkeley herbal clinic.”
“Governing documents are available upon written request to the agency”
“Adjunct instructors 53,385 0 0 contract service expenses 483 0 0 professional fees - other 5,324 0 0 temporary help - contract 15,369 0 0 management fee 520 0 0 total 75,081 0 0”
“PRIOR YEAR ADJUSTMENT 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICINAL USES OF HERBS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2252 |
| IRS990/AllOtherContributionsAmt | 0 | 21507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY CAMPOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109308050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 ADDISON STREET SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124066 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143968 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7043 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235827 |
| IRS990/CYTotalExpensesAmt | 0 | 518907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460216 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1511 |
| IRS990/Desc | 0 | IN 2024, BHC DOUBLED COMMUNITY COURSE OFFERINGS TO AMPLIFY DIVERSE HERBAL TRADITIONS AND PROMOTE COMMUNITY HEALTH EDUCATION. THIS INCLUDED SPECIALIZED WORKSHOPS AND ONLINE SEMINARS, REACHING OVER 200 INDIVIDUALS. THIS SIGNIFICANT EXPANSION ENHANCED PUBLIC KNOWLEDGE OF ACCESSIBLE HERBAL PRACTICES FOR SUSTAINABLE WELL-BEING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCISCA SANTIBANEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 460216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/InterestGrp/TotalAmt | 0 | 3058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40868 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73411 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 56968 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1-CULTIVATES HIGHLY-TRAINED CLINICAL HERBALISTS THROUGH RIGOROUS TRAINING. 2-FUNDS AND STAFFS OUR LOW-COST COMMUNITY HERBAL CLINIC FOR ACCESSIBLE CARE 3-AMPLIFIES DIVERSE HERBAL ARTS AND SUPPORTS LOCAL ENTREPRENEURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16408 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSE BIRDSONG STUART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATE TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HERBAL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS + WEBINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT SUBLEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLINIC CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BHC LAUNCHED ITS INAUGURAL COMMUNITY HEALTH DAY FESTIVAL IN 2024, INVITING MISSION-ALIGNED PRACTITIONERS AND ORGANIZATIONS TO OFFER FREE/DONATION- BASED SERVICES. THE EVENT SERVED OVER 300 COMMUNITY MEMBERS, CONNECTING THEM WITH VITAL HOLISTIC RESOURCES AND PROMOTING HEALTH EQUITY IN OUR LOCAL AREA. THIS STRENGTHENED OUR NETWORK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BHC LAUNCHED RETAIL SHOP FRONT AND HOSTS REGULAR MARKETS TO PROVIDE A DIRECT SALES PLATFORM FOR ALUMNI AND LOCAL HERBAL ENTREPRENEURS. THIS ECONOMIC INITIATIVE SUPPORTS THE DIVERSE HERBAL ARTS COMMUNITY AND PROVIDES FUNDING FOR BHC'S MISSION-RELATED EDUCATIONAL PROGRAMS. THE RETAIL SHOP AND MARKETS FEATURED PRODUCTS FROM 40 VENDORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476529 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PEOPLE, REGARDLESS OF CULTURAL, POLITICAL, RELIGIOUS, AND OTHER AFFILIATIONS, ARE WELCOME AT BERKELEY HERBAL CENTER, AS CLIENTS, STUDENTS, AND EMPLOYEES. (CONTINUES ON NEXT PAGE) WE DO NOT TOLERATE DISCRIMINATION BASED ON RACE, NATIONALITY, SOCIO-ECONOMIC BACKGROUND, AGE, PHYSICAL ABILITY, NEURODIVERSITY, PREGNANCY, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, VETERAN STATUS, OR ANY OTHER CLASS PROTECTED BY LAW. WE AIM TO FOSTER AN INCLUSIVE ENVIRONMENT FOR EVERYONE IN OUR COMMUNITY THROUGH OPEN COMMUNICATION, WILLINGNESS TO LEARN FROM AND ADDRESS OUR MISTAKES, AND MUTUAL RESPECT. DECISIONS REGARDING ADMISSION TO OUR HERBAL TRAINING PROGRAM ARE BASED ON OUR ASSESSMENT OF (1) THE APPLICANT'S POTENTIAL FOR SUCCESS BASED ON THEIR PAST EXPERIENCE AND THEIR DEMONSTRATED COMMITMENT TO DEEPENING THEIR KNOWLEDGE AND UNDERSTANDING OF WESTERN HERBALISM; AND (2) THE ALIGNMENT OF THE APPLICANT'S INTERESTS WITH THE MISSION, VISION, AND VALUES OF BERKELEY HERBAL CENTER. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION 3. CONFLICT OF INTEREST AVOIDANCE PROCEDURES (A) DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH CONSISTS OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO BERKELEY HERBAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT OF THE BOARD OF DIRECTORS. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO BERKELEY HERBAL CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUNCT INSTRUCTORS 53,385 0 0 CONTRACT SERVICE EXPENSES 483 0 0 PROFESSIONAL FEES - OTHER 5,324 0 0 TEMPORARY HELP - CONTRACT 15,369 0 0 MANAGEMENT FEE 520 0 0 TOTAL 75,081 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
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