Civic Intelligence

Berkeley Community Health Project

990 • Fiscal year 2016 • EIN 94-1697002

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization Profilewww.berkeleyfreeclinic.org
2339 Durant AveBerkeley, CA 94704

(510) 548-2570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,345

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$428,284

Up $48,216 (+13%) from 2015

Net Assets

Up

$419,479

Up $40,503 (+11%) from 2015

Liabilities

Up

$8,805

Up $7,713 (+706%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$484,671

Up $70,282 (+17%) from 2015

Expenses

Down

$386,666

Down $17,484 (-4.3%) from 2015

Net Income

Up

$98,005

Up $87,766 (+857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $426,625Liabilities 2012: $5,348Net Assets 2012: $421,2772012Assets 2013: $383,791Liabilities 2013: $4,838Net Assets 2013: $378,9532013Assets 2014: $387,270Liabilities 2014: $5,648Net Assets 2014: $381,6222014Assets 2015: $380,068Liabilities 2015: $1,092Net Assets 2015: $378,9762015Assets 2016: $428,284Liabilities 2016: $8,805Net Assets 2016: $419,4792016Assets 2017: $438,286Liabilities 2017: $236Net Assets 2017: $438,0502017Assets 2018: $533,419Liabilities 2018: $4,244Net Assets 2018: $529,1752018Assets 2019: $582,601Liabilities 2019: $20,291Net Assets 2019: $562,3102019Assets 2020: $633,806Liabilities 2020: $33,624Net Assets 2020: $600,1822020Assets 2021: $798,281Liabilities 2021: $1,581Net Assets 2021: $796,7002021Assets 2022: $992,208Liabilities 2022: $19,854Net Assets 2022: $972,3542022Assets 2023: $1,175,204Liabilities 2023: $22,611Net Assets 2023: $1,152,5932023Assets 2024: $1,327,953Liabilities 2024: $53,146Net Assets 2024: $1,274,8072024Assets 2025: $1,199,887Liabilities 2025: $6,632Net Assets 2025: $1,193,2552025

Highlighted filing

2016

Assets$428,284
Liabilities$8,805
Net Assets$419,479
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $368,478Expenses 2012: $297,641Net Income 2012: $70,8372012Revenue 2013: $292,853Expenses 2013: $338,039Net Income 2013: -$45,1862013Revenue 2014: $381,557Expenses 2014: $392,754Net Income 2014: -$11,1972014Revenue 2015: $414,389Expenses 2015: $404,150Net Income 2015: $10,2392015Revenue 2016: $484,671Expenses 2016: $386,666Net Income 2016: $98,0052016Revenue 2017: $363,787Expenses 2017: $341,011Net Income 2017: $22,7762017Revenue 2018: $416,342Expenses 2018: $320,504Net Income 2018: $95,8382018Revenue 2019: $393,622Expenses 2019: $374,783Net Income 2019: $18,8392019Revenue 2020: $462,450Expenses 2020: $423,688Net Income 2020: $38,7622020Revenue 2021: $439,754Expenses 2021: $299,663Net Income 2021: $140,0912021Revenue 2022: $546,453Expenses 2022: $370,799Net Income 2022: $175,6542022Revenue 2023: $516,340Expenses 2023: $331,681Net Income 2023: $184,6592023Revenue 2024: $513,794Expenses 2024: $392,355Net Income 2024: $121,4392024Revenue 2025: $371,976Expenses 2025: $453,528Net Income 2025: -$81,5522025

Highlighted filing

2016

Revenue$484,671
Expenses$386,666
Net Income$98,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$484,671
Mission and Program Overview

Mission

The mission of the Berkeley Free Clinic is to empower individuals and communities by providing accessible, client-centered health services and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,811$287,171▲ $9,360
Cash and Non-Interest-Bearing Accounts$3,595$129,112▲ $125,517
Pledges and Grants Receivable$81,637$0▼ $81,637
Savings and Temporary Cash Investments$14,895$12,001▼ $2,894
Land, Buildings, and Equipment, Net$2,130$0▼ $2,130
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,068$428,284▲ $48,216
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,092$8,805▲ $7,713
Total Liabilities$1,092$8,805▲ $7,713
Net Assets / Fund Balance
Unrestricted Net Assets$375,376$419,479▲ $44,103
Permanently Rstr Net Assets$3,600--
Total Net Assets Fund Balance$378,976$419,479▲ $40,503
Total Liabilities and Net Assets / Fund Balance$380,068$428,284▲ $48,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$108,060$108,060
Equipment-$93,946$93,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,600--$3,600-
2014$3,600---$3,600
2013$3,600---$3,600
2012$3,600---$3,600
2011$3,600---$3,600
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CarollBoard MemberPT$12,345$12,345
Orlando ChavezBoard MemberPT$3,416$3,416

Board Members and Trustees

NameTitle
Ken Sack MDBoard Chair
Kay Lucas RN-C MSN MAVice-Chair
Charles LeeBoard Member
Cynthia CoxBoard Member
Jane MaxwellBoard Member
Karen DeNeviBoard Member
Yves GibbonsBoard Member
Rena Hernandez MASecretary
Karen Berger PhD RNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,253
Program Service Revenue
$88,375
Investment Income
$8,009
Other Revenue
$1,034
All Other Contributions
$299,118
Change in Net Assets
$98,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,243
Salaries, Compensation, and Employee Benefits$70,423
Total Fundraising Expense$11,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$101,328$26,244$10,396$137,968
Fees for Services Other$77,146$1,056$1,310$79,512
Occupancy$11,185$52,377-$63,562
Other Salaries and Wages-$37,753-$37,753
Current Officers, Directors, Trustees, and Key Employees-$23,314-$23,314
Insurance$9,558$4,739-$14,297
Payroll Taxes-$6,807-$6,807
Conferences and Meetings-$5,075-$5,075
Travel$1,748$2,768-$4,516
Fees for Services Accounting-$3,025-$3,025
Fees for Service Investment Mgmnt Fees-$2,894-$2,894
Other Employee Benefits-$2,549-$2,549
Depreciation Depletion-$2,130-$2,130
Information Technology-$1,334-$1,334
Other Expenses$1,123--$1,123
Advertising-$626-$626
Fees for Services Legal-$181-$181
Total Functional Expenses$202,088$172,872$11,706$386,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Berkeley Free Clinic operates as a collective in which all members have voting rights on all significant decisions. Members may only vote after having been themselves voted in as members for at least 2 months.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Berkeley Free Clinic operates as a collective in which all members have voting rights on all significant decisions. Members may only vote after having been themselves voted in as members for at least 2 months.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the Clinic with any sort of financial experience are invited to review the materials. This includes the bookkeepers, Funding and Finance committees, and more thorough engagement with certain Board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees at the clinic is determined by collective review and approval at an all-clinic meeting. Meeting minutes are documented in writing, distributed to all clinic members via email, and kept on file by the clinic.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley Community Health Project
EIN
94-1697002
Phone
5105482570
Address
2339 Durant Ave, Berkeley, CA 94704

Signing Officer

Name
Ken Sack MD
Title
Board Chair
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Sack MD
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
270

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was closed by the Board of Directors during fiscal year ended June 30, 2016.”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0202006
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Berkeley Free Clinic is to empower individuals and communities by providing accessible, client-centered health services and information.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378976
IRS990/NetAssetsOrFundBalancesEOYAmt0419479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01351
IRS990/NoncashContributionsAmt059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052377
IRS990/OccupancyGrp/ProgramServicesAmt011185
IRS990/OccupancyGrp/TotalAmt063562
IRS990/OfficeExpensesGrp/FundraisingAmt010396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101328
IRS990/OfficeExpensesGrp/TotalAmt0137968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02549
IRS990/OtherExpensesGrp/Desc0Permits and licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01123
IRS990/OtherExpensesGrp/TotalAmt01123
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037753
IRS990/OtherSalariesAndWagesGrp/TotalAmt037753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ken Sack MD
IRS990/PriorPeriodAdjustmentsAmt0-58853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088375
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV testing and prevention, as well as counseling services, were done for over 2,000 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088375
IRS990/ProgSrvcAccomActy3Grp/Desc0Information services reach the most people at the clinic. These include things like referrals to needed care or housing, or providing information to people who both call in and show up at the clinic. This affects at least 10,000 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319872
IRS990/PYOtherRevenueAmt08640
IRS990/PYProgramServiceRevenueAmt020330
IRS990/PYRevenuesLessExpensesAmt010239
IRS990/PYSalariesCompEmpBnftPaidAmt084278
IRS990/PYTotalExpensesAmt0404150
IRS990/PYTotalRevenueAmt0414389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt01601364
IRS990ScheduleA/SubstantialContributorsTotAmt0173334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774698
IRS990ScheduleA/TotalSupportAmt01829144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108060
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund was closed by the Board of Directors during fiscal year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Berkeley Free Clinic operates as a collective in which all members have voting rights on all significant decisions. Members may only vote after having been themselves voted in as members for at least 2 months.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,284
Liabilities
$8,805
Net assets
$419,479
Revenue
$484,671
Expenses
$386,666
Net income
$98,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.37$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.27$0.51$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.52$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.55$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.44$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.46$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.48$0.39$0.10
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.38$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.29$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.37$0.30$0.07