Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Berkeley Herbal Center
990 • Fiscal year 2021 • EIN 14-1975183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$327,877
Up $3,696 (+1.1%) from 2020
Net Assets
Down$194,664
Down $4,491 (-2.3%) from 2020
Liabilities
Up$133,213
Up $8,187 (+6.5%) from 2020
Revenue And Expenses
Revenue
Up$469,265
Up $68,959 (+17%) from 2020
Expenses
Up$473,756
Up $83,158 (+21%) from 2020
Net Income
Down-$4,491
Down $14,199 (-146%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $469,265
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $122,386 | $165,355 | ▲ $42,969 |
| Cash and Non-Interest-Bearing Accounts | $132,867 | $119,312 | ▼ $13,555 |
| Loans From Officers Directors | $109,484 | $100,513 | ▼ $8,971 |
| Land, Buildings, and Equipment, Net | $9,616 | $7,637 | ▼ $1,979 |
| Accounts Receivable | $22,748 | $5,610 | ▼ $17,138 |
| Intangible Assets | $4,936 | - | - |
| Total Assets | $324,181 | $327,877 | ▲ $3,696 |
| Other Assets Total | $31,628 | $29,963 | ▼ $1,665 |
| Liabilities | |||
| Other Liabilities | $14,283 | $30,991 | ▲ $16,708 |
| Accounts Payable and Accrued Expenses | $1,259 | $1,709 | ▲ $450 |
| Total Liabilities | $125,026 | $133,213 | ▲ $8,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,719 | $194,664 | ▲ $1,945 |
| Net Assets With Donor Restrictions | $6,436 | - | - |
| Total Net Assets Fund Balance | $199,155 | $194,664 | ▼ $4,491 |
| Total Liabilities and Net Assets / Fund Balance | $324,181 | $327,877 | ▲ $3,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $23,483 | $23,483 |
| Leasehold Improvements | $7,637 | $6,035 | $13,672 |
| Other Assets Org | $3,340 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela J Fischer | Executive Di | FT | $77,230 | $77,230 |
| Christine Sater | Treasurer | PT | $14,146 | $14,146 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nirinjan Yee | President |
| Lucy Lewis | Board Direct |
| Kathren Murrell Stevenson | Exec Directo |
| Tina Simeon | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,348
- Program Service Revenue
- $464,893
- Investment Income
- $24
- Other Revenue
- $0
- All Other Contributions
- $4,348
- Change in Net Assets
- $-4,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,370 |
| Salaries, Compensation, and Employee Benefits | $225,052 |
| Grants and Similar Amounts Paid | $3,334 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,112 | $30,572 | - | $117,684 |
| Current Officers, Directors, Trustees, and Key Employees | $83,876 | $7,500 | - | $91,376 |
| Occupancy | $75,334 | $8,371 | - | $83,705 |
| Fees for Services Other | $71,205 | - | - | $71,205 |
| Other Expenses | $27,894 | - | - | $27,894 |
| Office Expenses | $9,707 | $10,281 | - | $19,988 |
| Payroll Taxes | $10,854 | $2,713 | - | $13,567 |
| Fees for Services Accounting | - | $10,520 | - | $10,520 |
| Insurance | $6,224 | $692 | - | $6,916 |
| Depreciation Depletion | $6,913 | - | - | $6,913 |
| Interest | - | $4,829 | - | $4,829 |
| Information Technology | $3,748 | $416 | - | $4,164 |
| Advertising | $4,112 | - | - | $4,112 |
| Conferences and Meetings | $3,844 | - | - | $3,844 |
| Grants to Domestic Individuals | $3,334 | - | - | $3,334 |
| Other Employee Benefits | $2,257 | $168 | - | $2,425 |
| Travel | $1,280 | - | - | $1,280 |
| Total Functional Expenses | $397,694 | $76,062 | $0 | $473,756 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $109,484 | $100,513 | ▼ $8,971 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $29,847 |
| Credit Cards | $1,144 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon written request to the agency”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Herbal Center
- EIN
- 14-1975183
- Phone
- 5109308050
- Address
- 1250 ADDISON STREET SUITE G, BERKELEY, CA 94702
Signing Officer
- Name
- Kathren Murrell Stevenson
- Title
- Exec Director 2022
- Phone
- 5109308050
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela J Fischer
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 14
Preparer
- Firm
- Marjtax Incorporated
- Address
- 3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
- Preparer
- Marjorie Williams-jones
- Phone
- 5104826204
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Branding services 33,138 0 0 adjunct instructors 38,067 0 0 total 71,205 0 0”
Raw XML Appendix396 raw XML fields
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119312 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3334 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225052 |
| IRS990/CYTotalExpensesAmt | 0 | 473756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6913 |
| IRS990/Desc | 0 | OUR ONLINE VILLAGE HERBALIST PROGRAM EXPERIENCED MODEST GROWTH, ALLOWING US TO SERVE A BROADER COMMUNITY OF STUDENTS OUTSIDE OF THE WIDER SAN FRANCISCO BAY AREA. FOR A SIGNIFICANT PORTION OF 2021, WE MANAGED OUR CLINIC SESSIONS ONLINE. THIS CREATED THE OPPORTUNITY TO SERVE A WIDER GEOGRAPHIC AREA. OUR HERB ROOM EXPANDED ITS REACH, PROVIDING STUDENTS WITH MORE ACCESS TO PLANTS NEEDED TO DEVELOP THEIR HERBAL KNOWLEDGE AND SUCCESS AS HERBALISTS. BHC INVESTED IN NEW SHELVING AND A BETTER-ORGANIZED HERB STORAGE SYSTEM. FINALLY, BHC IMPLEMENTED A NEW INVENTORY AND ORDER TRACKING SYSTEM TO MANAGE THE INCREASE IN ORDERS FROM OUR STUDENTS AND CLIENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
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| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TRAIN CLINICAL HERBALISTS AND PROVIDE EDUCATIONAL PROGRAMS IN WESTERN HERBALISM; OPERATE AN HERB STORE SELLING HERBS AND HERBAL TONICS; OFFER HERBAL CONSULTATIONS THROUGH OUR LOW-COST COMMUNITY CLINIC |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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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 | BRANDING SERVICES 33,138 0 0 ADJUNCT INSTRUCTORS 38,067 0 0 TOTAL 71,205 0 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR 2022 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE AVE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $327,877
- Liabilities
- $133,213
- Net assets
- $194,664
- Revenue
- $469,265
- Expenses
- $473,756
- Net income
- -$4,491
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View OrganizationThe Cure Cancer Foundation Inc
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