Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2287492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$390,554
Up $24,128 (+6.6%) from 2017
Net Assets
Up$330,748
Up $27,641 (+9.1%) from 2017
Liabilities
Down$59,806
Down $3,513 (-5.5%) from 2017
Revenue
Up$978,732
Up $99,228 (+11%) from 2017
Expenses
Up$951,091
Up $191,765 (+25%) from 2017
Net Income
Down$27,641
Down $92,537 (-77%) from 2017
To provide mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,702 | $256,566 | ▲ $42,864 |
| Accounts Receivable | $147,082 | $128,160 | ▼ $18,922 |
| Prepaid Expenses and Deferred Charges | $5,142 | $5,328 | ▲ $186 |
| Total Assets | $366,426 | $390,554 | ▲ $24,128 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,319 | $59,806 | ▼ $3,513 |
| Total Liabilities | $63,319 | $59,806 | ▼ $3,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,369 | $286,838 | ▲ $54,469 |
| Temporarily Rstr Net Assets | $70,738 | $43,910 | ▼ $26,828 |
| Total Net Assets Fund Balance | $303,107 | $330,748 | ▲ $27,641 |
| Total Liabilities and Net Assets / Fund Balance | $366,426 | $390,554 | ▲ $24,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $58,854 | $58,854 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $70,738 | $44,601 | - | $71,429 | $43,910 |
| 2016 | $141,668 | $27,244 | - | $98,174 | $70,738 |
| 2015 | $16,187 | $282,557 | - | $157,076 | $141,668 |
| 2014 | $157,907 | $209,632 | - | $351,352 | $16,187 |
| 2013 | $52,445 | $239,874 | - | $134,412 | $157,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Ewing | Executive Director | PT | $97,059 | $97,059 |
| Name | Title |
|---|---|
| Vera Hannush | President |
| Donna Woll | Vice President |
| Darryl Moore | Member |
| Kieran Mcmonagle | Member |
| Stephanie Luz | Member |
| George Zamora | Secretary |
| Bensen Hayden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,043 |
| Other Expenses | $261,048 |
| Total Fundraising Expense | $23,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $460,027 | $27,816 | $3,848 | $491,691 |
| Current Officers, Directors, Trustees, and Key Employees | $69,057 | $18,413 | $12,393 | $99,863 |
| Occupancy | $100,321 | $-1,519 | $62 | $98,864 |
| Fees for Services Other | $75,531 | $827 | $0 | $76,358 |
| Payroll Taxes | $43,352 | $4,911 | $1,597 | $49,860 |
| Other Employee Benefits | $42,713 | $4,463 | $1,453 | $48,629 |
| Office Expenses | $33,692 | $2,944 | $2,134 | $38,770 |
| Fees for Services Accounting | $0 | $28,808 | $0 | $28,808 |
| Insurance | $3,753 | $2,251 | $0 | $6,004 |
| Travel | $5,397 | $0 | $0 | $5,397 |
| Information Technology | $2,407 | $574 | $0 | $2,981 |
| Advertising | $0 | $225 | $2,219 | $2,444 |
| Conferences and Meetings | $1,376 | $0 | $0 | $1,376 |
| Fees for Services Legal | $31 | $15 | $0 | $46 |
| Total Functional Expenses | $837,657 | $89,728 | $23,706 | $951,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $951,091 |
| Total Expenses per Audited Statements | $951,091 |
| Total Expenses per Form 990 | $951,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.”
“Enforcement of Conflicts Policy: 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 conflict, the party involved is asked to resolve the conflict or leave the organization.”
“Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”
“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”
“Governing Documents Disclosure Explanation: Public Documents are made available upon request.”
“Other services 546248. 0. 0.”
“Temporarily restricted funds are to be used to support clinical programs.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2219 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2444 |
| IRS990/AllOtherContributionsAmt | 0 | 161630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN HERZOG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105488283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2712 Telegraph Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99863 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3848 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27816 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 460027 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 491691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261048 |
| IRS990/CYOtherRevenueAmt | 0 | 902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690043 |
| IRS990/CYTotalExpensesAmt | 0 | 951091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLINICAL SERVICES: 402 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. 16 GRADUATE LEVEL INTERNS COMPLETED THEIR ONE YEAR TRAINING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28808 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28808 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERA HANNUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA WOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ZAMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENSEN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE LUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIERAN MCMONAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE EWING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 610117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 978732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2981 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide mental health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330748 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -1519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5328 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE EWING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIV SERVICES: 77 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. OUTREACH WAS CONDUCTED AT 3 HEALTH FAIRS. ALL INTERNS PARTICIPATED IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES: 116 YOUTH ATTENDED THE AFTERSCHOOL PROGRAM ON SITE. 33 YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35521 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 546248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 239589 |
| IRS990/PYOtherRevenueAmt | 0 | 520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519737 |
| IRS990/PYTotalExpensesAmt | 0 | 759326 |
| IRS990/PYTotalRevenueAmt | 0 | 879504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 902 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2014: 1599. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 771746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2566001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 893746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2508641 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2566001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2567600 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 44601 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 43910 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 71429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 27244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98174 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 282557 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 157076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 209632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 351352 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 239874 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 157907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 134412 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 951091 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 978732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted funds are to be used to support clinical programs. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 951091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 978732 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 978732 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 951091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy: 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 conflict, the party involved is asked to resolve the conflict or leave the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation: Public Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other services 546248. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70738 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 43910 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366426 |
| IRS990/TotalAssetsEOYAmt | 0 | 390554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 771747 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23706 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 951091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330748 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 546248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 837657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97059 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 978732 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390554 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/TravelGrp/TotalAmt | 0 | 5397 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232369 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 286838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2712 Telegraph Avenue |
| IRS990/USAddress/CityNm | 0 | Berkeley |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pacificcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.