Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2287492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$265,368
Up $111,696 (+73%) from 2012
Net Assets
Up$238,011
Up $106,948 (+82%) from 2012
Liabilities
Up$27,357
Up $4,748 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$535,345
Up $95,757 (+22%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27357 |
| 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 | 86245 |
| 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 | 38680 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MENTAL HEALTH SERVICES. |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 153971 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2712 TELEGRAPH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94705 |
| IRS990/Advertising/Fundraising | 0 | 607 |
| IRS990/Advertising/ProgramServices | 0 | 1162 |
| IRS990/Advertising/Total | 0 | 1769 |
| IRS990/AllOtherContributions | 0 | 130800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182928 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19581 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14347 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67067 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3043 |
| IRS990/ConferencesMeetings/Total | 0 | 3043 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321598 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1863 |
| IRS990/DepreciationDepletion/Total | 0 | 1863 |
| 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 | 151620 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24563 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24563 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3253 |
| IRS990/FeesForServicesOther/Total | 0 | 3583 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| 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/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 | LESLIE EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HODGKINS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDON GAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS R ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL HENDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEILA O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON BRUECKNER MFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WINSTON WIN |
| 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 | 67066 |
| 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/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 | EXECTUTIVE D |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17271 |
| IRS990/FundraisingEvents | 0 | 19581 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 290385 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17271 |
| IRS990/GrossReceipts | 0 | 659564 |
| 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 | 27 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 237 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1200 |
| IRS990/InformationTechnology/Total | 0 | 1464 |
| IRS990/Insurance/Fundraising | 0 | 42 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2812 |
| IRS990/Insurance/ProgramServices | 0 | 2056 |
| IRS990/Insurance/Total | 0 | 4910 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4995 |
| 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/NameOfPrincipalOfficerPerson | 0 | LESLIE EWING |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 131063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238011 |
| IRS990/NoncashContributions | 0 | 19581 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2235 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6264 |
| IRS990/Occupancy/ProgramServices | 0 | 69733 |
| IRS990/Occupancy/Total | 0 | 78232 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4131 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31547 |
| IRS990/OfficeExpenses/Total | 0 | 39585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1300 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8666 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35723 |
| IRS990/OtherExpensePriorYear | 0 | 129826 |
| IRS990/OtherExpensesCurrentYear | 0 | 163003 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16022 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 241615 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1547 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22741 |
| IRS990/PayrollTaxes/Total | 0 | 27937 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56799 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70301 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5844 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201527 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 170027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201527 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 106948 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 201527 |
| IRS990/RevenuesLessExpensesCY | 0 | 106948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54143 |
| IRS990/SalariesEtcCurrentYear | 0 | 372342 |
| IRS990/SalariesEtcPriorYear | 0 | 309762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 440766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 321598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 351692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 204285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1622200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 218798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 747 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5098 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1622200 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 440766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 321598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 351692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 204285 |
| IRS990ScheduleA/Total170/Total | 0 | 1622200 |
| IRS990ScheduleA/TotalSupport | 0 | 1627463 |
| 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 | 49999 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 93261 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 52445 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 34542 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 49999 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 49999 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 34542 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 32000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 34542 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 22317 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2862 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 89000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 24859 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 67003 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2862 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2862 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 90815 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4995 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58854 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDS TO BE USED FOR CLINICAL SERVICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4995 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19581 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19581 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36852 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36852 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17271 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 40TH GALA |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3059 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3059 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14212 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14212 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE CENTER'S BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF AN EMPLOYEE IS FOUND TO HAVE A CONFLICT, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT, BY THE PRESIDENT OF THE BOARD. IF THERE IS A CONFLICT, THE PARTY INVOLVED IS ASKED TO RESOLVE THE CONFLICT OR LEAVE THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 49999 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52445 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2712 TELEGRAPH 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 | 153672 |
| IRS990/TotalAssetsBOY | 0 | 153672 |
| IRS990/TotalAssets/EOY | 0 | 265368 |
| IRS990/TotalAssetsEOY | 0 | 265368 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 440766 |
| IRS990/TotalExpensesCurrentYear | 0 | 535345 |
| IRS990/TotalExpensesPriorYear | 0 | 439588 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23530 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 430516 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 535345 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23530 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22609 |
| IRS990/TotalLiabilitiesBOY | 0 | 22609 |
| IRS990/TotalLiabilities/EOY | 0 | 27357 |
| IRS990/TotalLiabilitiesEOY | 0 | 27357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 153672 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 265368 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 131063 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 238011 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 153971 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 430516 |
| IRS990/TotalProgramServiceRevenue | 0 | 201527 |
| IRS990/TotalReportableCompFromOrg | 0 | 67066 |
| IRS990/TotalRevenueCurrentYear | 0 | 642293 |
| IRS990/TotalRevenuePriorYear | 0 | 493731 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 201527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 642293 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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