Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2287492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$103,042
No earlier filing loaded for comparison.
Net Assets
$76,920
No earlier filing loaded for comparison.
Liabilities
$26,122
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$419,511
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide mental health services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20122 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HIV SERVICES: SEVENTY-SEVEN UNDUPLICATED CLIENTS WERE SERVED IN THE PROGRAM. SERVICES WERE PROVIDED AT 4 LOCATIONS. OUTREACH WAS CONDUCTED AT 3 HEALTH FAIRS. ALL INTERNS PARTICIPATED IN THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 76173 |
| IRS990/Activity3/Description | 0 | YOUTH SERVICES: ONE HUNDRED AND SIXTEEN YOUTH ATTENDED THE AFTER-SCHOOL PROGRAM ON-SITE. THIRTY- THREE YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS. |
| IRS990/Activity3/Expense | 0 | 72008 |
| IRS990/ActivityOrMissionDescription | 0 | To provide mental health services. |
| IRS990/ActivityOther/Description | 0 | Peer Support: The Center has 12 to 14 peer support groups that meet on a bi-weekly or weekly basis. Annually, 219 unduplicated meet on a bi-weekly or weekly basis. Annually, 219 unduplicated |
| IRS990/ActivityOther/Expense | 0 | 46708 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2712 TELEPGRAPH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94705 |
| IRS990/Advertising/Fundraising | 0 | 7097 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33 |
| IRS990/Advertising/ProgramServices | 0 | 1861 |
| IRS990/Advertising/Total | 0 | 8991 |
| IRS990/AllOtherContributions | 0 | 222343 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38518 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46182 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4007 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7647 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 229 |
| IRS990/ConferencesMeetings/Total | 0 | 229 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303859 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2677 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLINICAL SERVICES: FOUR HUNDRED AND TWO UNDUPLICATED CLIENTS WERE SERVED IN THE PROGRAM. SIXTEEN GRADUATE-LEVEL STUDENT INTERNS COMPLETED THEIR ONE-YEAR TRAINING PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129410 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15851 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15851 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 206 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5101 |
| IRS990/FeesForServicesOther/Total | 0 | 5307 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM HODGKINS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON BRUECKNER MFT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANDON GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL EVANS MFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL HENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEILA O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTONIO SALAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WINSTON WIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLIE EWING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 129349 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 460325 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 19 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 169 |
| IRS990/InformationTechnology/ProgramServices | 0 | 831 |
| IRS990/InformationTechnology/Total | 0 | 1019 |
| IRS990/Insurance/Fundraising | 0 | 74 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2721 |
| IRS990/Insurance/ProgramServices | 0 | 3270 |
| IRS990/Insurance/Total | 0 | 6065 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 416 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5399 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide mental health services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES G HODGKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76920 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1118 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6197 |
| IRS990/Occupancy/ProgramServices | 0 | 59970 |
| IRS990/Occupancy/Total | 0 | 67285 |
| IRS990/OfficeExpenses/Fundraising | 0 | 487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1729 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13882 |
| IRS990/OfficeExpenses/Total | 0 | 16098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1951 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1929 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2842 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26970 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37218 |
| IRS990/OtherExpensePriorYear | 0 | 121564 |
| IRS990/OtherExpensesCurrentYear | 0 | 124739 |
| IRS990/OtherRevenueCurrentYear | 0 | 1421 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1421 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1421 |
| IRS990/OtherRevenuePriorYear | 0 | 824 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10618 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172216 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1270 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2369 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16699 |
| IRS990/PayrollTaxes/Total | 0 | 20338 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12492 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47435 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2097 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 107212 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 107212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 40814 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 107212 |
| IRS990/RevenuesLessExpensesCY | 0 | 40814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42602 |
| IRS990/SalariesEtcCurrentYear | 0 | 294772 |
| IRS990/SalariesEtcPriorYear | 0 | 249976 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1511 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 2948.; 2007: 3046.; 2008: 747.; 2009: 824.; 2010: 1421.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 303859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 204285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 416883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 338297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1615016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 316765 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2948 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8986 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1613505 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 303859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 416883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 338297 |
| IRS990ScheduleA/Total170/Total | 0 | 1615016 |
| IRS990ScheduleA/TotalSupport | 0 | 1624453 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 32000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 34542 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2862 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 89000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 67003 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2862 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2862 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 22317 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55313 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1929 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5399 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the Center's Board before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | If an employee is found to have a conflict, it is reviewed by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director and if a board member is found to have a conflict, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | by the President of the Board. If there is a conflict, the party involved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | is asked to resolve the conflict or leave the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Compensation is reviewed by Board and consultant and compared |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | to industry benchmarks. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PEER SUPPORT: THE CENTER HAS 12 TO 14 PEER SUPPORT GROUPS THAT 46708. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24859 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34542 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2712 TELEPGRAPH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94705 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAN HERZOG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5105488283 |
| IRS990/TotalAssets/BOY | 0 | 57599 |
| IRS990/TotalAssetsBOY | 0 | 57599 |
| IRS990/TotalAssets/EOY | 0 | 103042 |
| IRS990/TotalAssetsEOY | 0 | 103042 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 351692 |
| IRS990/TotalExpensesCurrentYear | 0 | 419511 |
| IRS990/TotalExpensesPriorYear | 0 | 371540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27738 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67474 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 324299 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 419511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27738 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21493 |
| IRS990/TotalLiabilitiesBOY | 0 | 21493 |
| IRS990/TotalLiabilities/EOY | 0 | 26122 |
| IRS990/TotalLiabilitiesEOY | 0 | 26122 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 103042 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36106 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 76920 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.