Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2287492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$153,672
Up $50,630 (+49%) from 2011
Net Assets
Up$131,063
Up $54,143 (+70%) from 2011
Liabilities
Down$22,609
Down $3,513 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$439,588
Up $20,077 (+4.8%) from 2011
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 | 20122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22609 |
| 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 | 78908 |
| 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 | 50968 |
| 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 | 87615 |
| 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 | 939 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1904 |
| IRS990/Advertising/Total | 0 | 2843 |
| IRS990/AllOtherContributions | 0 | 115608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82696 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3411 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6929 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54660 |
| 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 | 592 |
| IRS990/ConferencesMeetings/Total | 0 | 592 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351692 |
| 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 | 2082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2082 |
| 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 | 129879 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16879 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16879 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 305 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4172 |
| IRS990/FeesForServicesOther/Total | 0 | 4527 |
| 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 | 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/NamePerson | 0 | JIM HODGKINS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANDON GAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS R ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL HENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHEILA O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHANNON BRUECKNER MFT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WINSTON WIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/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 | 65000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | 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 | 205990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 493731 |
| 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 | 26 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 129 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1133 |
| IRS990/InformationTechnology/Total | 0 | 1288 |
| IRS990/Insurance/Fundraising | 0 | 58 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2627 |
| IRS990/Insurance/ProgramServices | 0 | 2790 |
| IRS990/Insurance/Total | 0 | 5475 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 268 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 268 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51996 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6858 |
| 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/BOY | 0 | 6000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE EWING |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131063 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1071 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5740 |
| IRS990/Occupancy/ProgramServices | 0 | 64452 |
| IRS990/Occupancy/Total | 0 | 71263 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2003 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7663 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14227 |
| IRS990/OfficeExpenses/Total | 0 | 23893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1394 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35773 |
| IRS990/OtherExpensePriorYear | 0 | 124739 |
| IRS990/OtherExpensesCurrentYear | 0 | 129826 |
| IRS990/OtherRevenueCurrentYear | 0 | 2106 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2106 |
| IRS990/OtherRevenuePriorYear | 0 | 1421 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1181 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2632 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18384 |
| IRS990/PayrollTaxes/Total | 0 | 22197 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 47435 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56799 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2097 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 170027 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 170027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 54143 |
| 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 | 170027 |
| IRS990/RevenuesLessExpensesCY | 0 | 54143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40814 |
| IRS990/SalariesEtcCurrentYear | 0 | 309762 |
| IRS990/SalariesEtcPriorYear | 0 | 294772 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1865 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 3046.; 2008: 747.; 2009: 824.; 2010: 1421.; 2011: 2106.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 321598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 351692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 303859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 416883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1598317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 515144 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3046 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1596452 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 321598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 351692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 303859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 416883 |
| IRS990ScheduleA/Total170/Total | 0 | 1598317 |
| IRS990ScheduleA/TotalSupport | 0 | 1606735 |
| 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 | 34542 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 49999 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 49999 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 32000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 34542 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 22317 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2862 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 89000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 67003 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 34542 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58854 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1394 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6858 |
| 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 87615. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34542 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 49999 |
| 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 | 103042 |
| IRS990/TotalAssetsBOY | 0 | 103042 |
| IRS990/TotalAssets/EOY | 0 | 153672 |
| IRS990/TotalAssetsEOY | 0 | 153672 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 321598 |
| IRS990/TotalExpensesCurrentYear | 0 | 439588 |
| IRS990/TotalExpensesPriorYear | 0 | 419511 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21743 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70475 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 347370 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 439588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21743 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26122 |
| IRS990/TotalLiabilitiesBOY | 0 | 26122 |
| IRS990/TotalLiabilities/EOY | 0 | 22609 |
| IRS990/TotalLiabilitiesEOY | 0 | 22609 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 103042 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 153672 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 76920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 131063 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 87615 |
| IRS990/TotalOtherRevenue | 0 | 2106 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 347370 |
| IRS990/TotalProgramServiceRevenue | 0 | 170027 |
| IRS990/TotalReportableCompFromOrg | 0 | 65000 |
| IRS990/TotalRevenueCurrentYear | 0 | 493731 |
| IRS990/TotalRevenuePriorYear | 0 | 460325 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 172133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 493731 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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