Civic Intelligence

Pacific Center for Human Growth

EIN 94-2287492 • 501(c)3 • Berkeley, CA

Profile

Mental health, peer support, & training services for lgbtqia+ community.

2130 Center Street200Berkeley, CA 94704

www.pacificcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,873,176

Up $3,613,090 (+1389%) from 2023

Liabilities

Up

$1,200,120

Up $1,030,943 (+609%) from 2023

Net Assets

Up

$2,673,056

Up $2,582,147 (+2840%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$4,606,301

Up $3,325,603 (+260%) from 2023

Expenses

Up

$2,027,644

Up $650,157 (+47%) from 2023

Net Income

Up

$2,578,657

Up $2,675,446 (+2764%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2024

Assets$3,873,176
Liabilities$1,200,120
Net Assets$2,673,056
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2024

Revenue$4,606,301
Expenses$2,027,644
Net Income$2,578,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,176
Liabilities
$1,200,120
Net assets
$2,673,056
Revenue
$4,606,301
Expenses
$2,027,644
Net income
$2,578,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$4,606,301
Mission and Program Overview

Mission

To provide mental health services.

Mental health, peer support, & training services for lgbtqia+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,384$2,257,436▲ $2,193,052
Intangible Assets$27,620$1,081,580▲ $1,053,960
Accounts Receivable$82,446$462,600▲ $380,154
Cash and Non-Interest-Bearing Accounts$68,605$49,624▼ $18,981
Prepaid Expenses and Deferred Charges$5,931$10,836▲ $4,905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$260,086$3,873,176▲ $3,613,090
Other Assets Total$11,100$11,100→ $0
Liabilities
Other Liabilities$27,620$1,103,648▲ $1,076,028
Accounts Payable and Accrued Expenses$71,057$75,175▲ $4,118
Unsecured Notes Loans Payable$45,500--
Deferred Revenue$25,000$21,297▼ $3,703
Total Liabilities$169,177$1,200,120▲ $1,030,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,342$2,613,819▲ $2,580,477
Net Assets With Donor Restrictions$57,567$59,237▲ $1,670
Total Net Assets Fund Balance$90,909$2,673,056▲ $2,582,147
Total Liabilities and Net Assets / Fund Balance$260,086$3,873,176▲ $3,613,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,854$58,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$57,567-▲ $5,323$916$59,237
2022$66,444$2,923--$57,567
2021$92,785-▼ $26,341-$66,444
2020$22,171$111,763▲ $19,220$60,369$92,785
2019$33,420$55,292▲ $2,503$69,044$22,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lasara AllenExecutive DirectorFT$129,862$129,862

Board Members and Trustees

NameTitle
Christopher StemborowskiPresident
David Owens-HillBoard Member
Alesha WilliamsMember at-large
Alison Marie UkpabiMember at-large
Courtney Johnson-BensonMember at-large
DDS Dobson-SmithMember at-large
Fiona MorfordMember at-large
Greg FairbrotherMember at-large
Margaux KraemerMember at-large
Raymond BrownMember at-large
Rebecca YangMember at-large
Adam LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,803
Program Service Revenue
$445,313
Investment Income
$35,155
Other Revenue
$410,030
All Other Contributions
$2,206,292
Change in Net Assets
$2,578,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,301
Revenue Not Reported on Form 990
$3,490
Total Revenue per Audited Statements
$4,609,791
Total Revenue per Form 990
$4,606,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,732
Other Expenses$837,112
Grants and Similar Amounts Paid$43,800
Total Fundraising Expense$34,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,596$32,096$6,546$794,238
Fees for Services Other$241,979$110,923$4,202$357,104
Information Technology$72,598$68,759$258$141,615
Other Employee Benefits$122,503$10,125$8,919$141,547
Current Officers, Directors, Trustees, and Key Employees$129,013$5,480$1,118$135,611
Depreciation Depletion$86,413$2,324$1,344$90,081
Fees for Services Accounting$55,169$29,416$505$85,090
Payroll Taxes$61,629$7,697$6,010$75,336
Occupancy$69,471$1,868$1,080$72,419
Grants to Domestic Individuals$43,800--$43,800
Office Expenses$22,185$2,041$635$24,861
Fees for Services Legal$8,717$4,648$80$13,445
Conferences and Meetings$11,818$250-$12,068
Travel$10,809$1,153-$11,962
Insurance$3,405$3,651$1,798$8,854
Advertising$3,511$2,093$1,133$6,737
Interest$1,109$789$219$2,117
Fees for Service Investment Mgmnt Fees$480$341$95$916
Other Expenses$111$78$22$211
All Other Expenses$77$55$15$147
Total Functional Expenses$1,705,361$287,323$34,960$2,027,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,644
Total Expenses per Audited Statements$2,027,644
Total Expenses per Form 990$2,027,644
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Taunya BlackFormer Exe. Dir.Values statement projectNo$20,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,103,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Center's Board before filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors voluntarily disclose affiliations and Exempt Organization maintains records of affiliated entities.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by board and consultant and compared to industry benchmarks.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers: compensation is reviewed by board and consultant and compared to industry benchmarks.”

Form 990, Part VI, Section C, Line 19

“Public Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2130 CENTER STREET200, Berkeley, CA 94704

Signing Officer

Name
Christopher Stemborowski
Title
President
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Stemborowski
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
60

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started a new program CDPH-Case Management during the year.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: HIV Services: 17 unique clients were served in the program and 1334 units of service for FY 23-24. OTHER PROGRAM SERVICES 5: Youth Services: 59 Group meeting sessions. 34 unduplicated attendees. 23 individualmentoring sessions. 23 individual counseling sessions. 2 Youth Groups were conducted. OTHER PROGRAM SERVICES 6: CDPH-Case Management : Provide short term case management for LGBTQIA+ Older Adults.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Center is exempt from federal and state income taxes under Internal Revenue Code Sections 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Center has evaluated its current tax positions and has concluded that as of June 30, 2024, the Center does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/Form990PartVIISectionAGrp/PersonNm0Lasara Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Stemborowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Little
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Yang
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IRS990/Form990PartVIISectionAGrp/PersonNm10Alison Marie Ukpabi
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Fairbrother
IRS990/Form990PartVIISectionAGrp/PersonNm12David Owens-Hill
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