Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Berkeley Herbal Center
990 • Fiscal year 2024 • EIN 14-1975183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$262,526
Down $74,119 (-22%) from 2023
Net Assets
Down$198,636
Down $58,691 (-23%) from 2023
Liabilities
Down$63,890
Down $15,428 (-19%) from 2023
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $460,216
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 | |||
| 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 Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $280 | $23,603 | $23,883 |
| Leasehold Improvements | $6,538 | $10,447 | $16,985 |
Compensation and Service Providers
Employees
| 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 |
Board Members and Trustees
| Name | Title |
|---|---|
| Francisca Santibanez | Board Member |
| Kerry Hughes | Board Member |
| Lucy Lewis | Board Member |
| Tina Simeon | Former Presi |
| Michael Iglesias | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,507
- Program Service Revenue
- $438,709
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $21,507
- Change in Net Assets
- $-58,691
Expenses and Functional Allocation
Major Expense Lines
| 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 |
Functional Expense Allocation
| 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 |
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 | $73,411 | $56,968 | ▼ $16,443 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,064 |
| Sales Tax Payable | $765 |
| Credit Cards | $-907 |
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
- Ashley Campos
- Title
- Exec Director
- Phone
- 5109308050
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rose Birdsong Stuart
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 14
Preparer
- Firm
- Marjtax Incorporated
- Address
- 3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
- Preparer
- Marjorie Williams-jones
- Phone
- 5104826204
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“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”
Form 990, Part XI, Line 9
“PRIOR YEAR ADJUSTMENT 0”
Raw XML AppendixShowing 400 of 405 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/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/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 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192343 |
| IRS990/PYTotalExpensesAmt | 0 | 395331 |
| IRS990/PYTotalRevenueAmt | 0 | 477611 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10447 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6818 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6922 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF ASSETS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAMELA FISHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 56968 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 262526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21507 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198636 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/TravelGrp/TotalAmt | 0 | 3589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 ADDISON STREET SUITE G |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BERKELEYHERBALCENTER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY CAMPOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5109308050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 141975183 |
| ReturnHeader/Filer/PhoneNum | 0 | 5109308050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1250 ADDISON STREET SUITE G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE- AVE PMB 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $262,526
- Liabilities
- $63,890
- Net assets
- $198,636
- Revenue
- $460,216
- Expenses
- $518,907
- Net income
- -$58,691