Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2022 • EIN 94-2287492

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 08, 2023

Organization Profilewww.pacificcenter.org
2712 Telegraph AvenueBerkeley, CA 94705

(510) 548-8283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$20,538

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$367,711

Up $24,130 (+7.0%) from 2021

Net Assets

Down

$183,718

Down $93,512 (-34%) from 2021

Liabilities

Up

$183,993

Up $117,642 (+177%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$1,122,428

Up $34,734 (+3.2%) from 2021

Expenses

Up

$1,186,316

Up $30,104 (+2.6%) from 2021

Net Income

Up

-$63,888

Up $4,630 (+6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2022

Assets$367,711
Liabilities$183,993
Net Assets$183,718
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2022

Revenue$1,122,428
Expenses$1,186,316
Net Income-$63,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,122,428
Mission and Program Overview

Mission

To provide mental health services.

Mental health & peer support services for LGBTQIA+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,969$204,823▼ $10,146
Cash and Non-Interest-Bearing Accounts$19,884$86,061▲ $66,177
Savings and Temporary Cash Investments$82,521$73,154▼ $9,367
Pledges and Grants Receivable$6,972$0▼ $6,972
Prepaid Expenses and Deferred Charges$2,552$3,673▲ $1,121
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$326,975$367,711▲ $40,736
Other Assets Total$77$0▼ $77
Liabilities
Accounts Payable and Accrued Expenses$66,350$96,155▲ $29,805
Deferred Revenue-$47,838-
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$66,350$183,993▲ $117,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,902$99,995▼ $76,907
Net Assets With Donor Restrictions$83,723$83,723→ $0
Total Net Assets Fund Balance$260,625$183,718▼ $76,907
Total Liabilities and Net Assets / Fund Balance$326,975$367,711▲ $40,736

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$92,785-▼ $26,341-$66,444
2020$22,171$111,763▲ $19,220$60,369$92,785
2019$33,420$55,292▲ $2,503$69,044$22,171
2018$43,910$28,545-$39,035$33,420
2017$70,738$44,601-$71,429$43,910
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah GaiserInterim Ex DirectorFT$20,538$20,538
Taunya BlackInterim Ex DirectorPT$17,869$17,869

Board Members and Trustees

NameTitle
Christopher StemborowskiPresident
Daniel Dobson-SmithPresident
Erin MansurBoard Member
Farrah PulceBoard Member
Sabrina CurtisBoard Member
Lasara AllenExecutive Director
Amy SpadeSecretary
Brittany BraxtonSecretary
Adam LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,848
Program Service Revenue
$160,079
Investment Income
$6,441
Other Revenue
$1,060
All Other Contributions
$168,655
Change in Net Assets
$-63,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,428
Revenue Not Reported on Form 990
$-13,019
Total Revenue per Audited Statements
$1,109,409
Total Revenue per Form 990
$1,122,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,683
Other Expenses$316,633
Total Fundraising Expense$2,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,341$40,808-$661,149
Fees for Services Other$113,050$5,637-$118,687
Occupancy$79,692$22,858-$102,550
Other Employee Benefits$56,275$24,106-$80,381
Current Officers, Directors, Trustees, and Key Employees$65,186$4,288-$69,474
Payroll Taxes$50,569$8,110-$58,679
Fees for Services Accounting$12,806$8,522-$21,328
Office Expenses$13,494$863-$14,357
Information Technology$7,402$874-$8,276
Insurance$3,492$3,722-$7,214
Travel$3,901--$3,901
Advertising$310-$1,548$1,858
Other Expenses$2,573$728$1,213$728
Conferences and Meetings$376--$376
Total Functional Expenses$1,044,896$138,659$2,761$1,186,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,316
Total Expenses per Audited Statements$1,186,316
Total Expenses per Form 990$1,186,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2712 Telegraph Avenue, Berkeley, CA 94705

Signing Officer

Name
Christopher Stemborowski
Title
President
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Stemborowski
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
60

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Services:HIV Services: 16 unique clients were served in the program and 2128 units of service for FY 21-22.Youth Services: 119 Group meeting sessions. 66 unduplicated attendees. 11 individualmentoring sessions. 8 individual counseling sessions. 2 Youth Groups were conducted.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Center is exempt from federal and state income taxes under Internal Revenue Code Sections 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Center has evaluated its current tax positions and has concluded that as of June 30, 2022, the Center does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0300
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IRS990/PYTotalRevenueAmt01081085
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,711
Liabilities
$183,993
Net assets
$183,718
Revenue
$1,122,428
Expenses
$1,186,316
Net income
-$63,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42