Civic Intelligence

Berkeley Addiction Treatment Services Inc

EIN 94-2832154 • 501(c)3 • Berkeley, CA

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Profile

Treatment for all opiate addicted individuals with the use of methadone, and counseling as well as detox services.

2975 Sacramento StreetBerkeley, CA 94702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1860%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,774,315

Up $1,683,793 (+1860%) from 2023

Liabilities

Up

$378,165

Up $234,292 (+163%) from 2023

Net Assets

Up

$1,396,150

Up $1,449,501 (+2717%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$2,511,276

Up $1,626,892 (+184%) from 2023

Expenses

Up

$1,061,775

Up $123,844 (+13%) from 2023

Net Income

Up

$1,449,501

Up $1,503,048 (+2807%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $105,635Liabilities 2011: $67,997Net Assets 2011: $37,6382011Assets 2012: $89,859Liabilities 2012: $43,662Net Assets 2012: $46,1972012Assets 2013: $71,583Liabilities 2013: $59,640Net Assets 2013: $11,9432013Assets 2014: $126,485Liabilities 2014: $71,887Net Assets 2014: $54,5982014Assets 2015: $187,350Liabilities 2015: $55,286Net Assets 2015: $132,0642015Assets 2016: $232,140Liabilities 2016: $55,030Net Assets 2016: $177,1102016Assets 2017: $224,992Liabilities 2017: $53,792Net Assets 2017: $171,2002017Assets 2018: $195,863Liabilities 2018: $55,761Net Assets 2018: $140,1022018Assets 2019: $149,331Liabilities 2019: $57,194Net Assets 2019: $92,1372019Assets 2020: $146,359Liabilities 2020: $85,633Net Assets 2020: $60,7262020Assets 2021: $220,652Liabilities 2021: $213,834Net Assets 2021: $6,8182021Assets 2022: $101,723Liabilities 2022: $101,527Net Assets 2022: $1962022Assets 2023: $90,522Liabilities 2023: $143,873Net Assets 2023: -$53,3512023Assets 2024: $1,774,315Liabilities 2024: $378,165Net Assets 2024: $1,396,1502024

Highlighted filing

2024

Assets$1,774,315
Liabilities$378,165
Net Assets$1,396,150
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,143Expenses 2011: $819,946Net Income 2011: $48,1972011Revenue 2012: $857,196Expenses 2012: $848,637Net Income 2012: $8,5592012Revenue 2013: $844,731Expenses 2013: $878,985Net Income 2013: -$34,2542013Revenue 2014: $893,760Expenses 2014: $851,105Net Income 2014: $42,6552014Revenue 2015: $1,083,190Expenses 2015: $1,005,724Net Income 2015: $77,4662015Revenue 2016: $1,135,271Expenses 2016: $1,090,225Net Income 2016: $45,0462016Revenue 2017: $1,154,583Expenses 2017: $1,160,493Net Income 2017: -$5,9102017Revenue 2018: $1,080,159Expenses 2018: $1,111,257Net Income 2018: -$31,0982018Revenue 2019: $1,039,174Expenses 2019: $1,087,233Net Income 2019: -$48,0592019Revenue 2020: $1,036,127Expenses 2020: $1,067,539Net Income 2020: -$31,4122020Revenue 2021: $971,458Expenses 2021: $1,025,364Net Income 2021: -$53,9062021Revenue 2022: $931,976Expenses 2022: $1,078,917Net Income 2022: -$146,9412022Revenue 2023: $884,384Expenses 2023: $937,931Net Income 2023: -$53,5472023Revenue 2024: $2,511,276Expenses 2024: $1,061,775Net Income 2024: $1,449,5012024

Highlighted filing

2024

Revenue$2,511,276
Expenses$1,061,775
Net Income$1,449,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,774,315
Liabilities
$378,165
Net assets
$1,396,150
Revenue
$2,511,276
Expenses
$1,061,775
Net income
$1,449,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$2.51$1.06$1.45
2023Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.88$0.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.93$1.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$0.97$1.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.04$1.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.08$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$1.14$1.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.08$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.84$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.87$0.82$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,511,276
Mission and Program Overview

Mission

Treatment for all opiate addicted individuals with the use of methadone, and counseling as well as detox services.

Provide treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services. Provides substance abuse treatment, detoxification, and methadone maintenance and detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325$1,231,781▲ $1,231,456
Intangible Assets$10,305$326,753▲ $316,448
Accounts Receivable$67,875$203,162▲ $135,287
Loans From Officers Directors$30,051$0▼ $30,051
Prepaid Expenses and Deferred Charges$358$2,458▲ $2,100
Inventories for Sale or Use$1,177$1,579▲ $402
Land, Buildings, and Equipment, Net$3,468$1,568▼ $1,900
Total Assets$90,522$1,774,315▲ $1,683,793
Other Assets Total$7,014$7,014→ $0
Liabilities
Other Liabilities$38,620$358,484▲ $319,864
Accounts Payable and Accrued Expenses$67,725$12,204▼ $55,521
Unsecured Notes Loans Payable$7,477$7,477→ $0
Total Liabilities$143,873$378,165▲ $234,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,351$1,396,150▲ $1,449,501
Total Net Assets Fund Balance$-53,351$1,396,150▲ $1,449,501
Total Liabilities and Net Assets / Fund Balance$90,522$1,774,315▲ $1,683,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568$27,866$29,434
Other Land Buildings$0$8,005$8,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matonia L Williams-harrisExecutive DirectorPT$94,223$94,223
Frank Staggers Jr MdMedical DirectorPT$43,050$43,050

Board Members and Trustees

NameTitle
Bobby MillerPresident
Anthony SillemonBoard Member
Derrick EvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,511,276
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,449,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,511,276
Total Revenue per Form 990
$2,511,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,437
Other Expenses$329,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,347$54,754-$461,101
Current Officers, Directors, Trustees, and Key Employees$77,247$60,027-$137,274
Other Employee Benefits$68,280$14,884-$83,164
Occupancy$39,525$13,175-$52,700
Payroll Taxes$36,177$8,781-$44,958
Office Expenses$29,420$15,275-$44,695
Fees for Services Accounting-$38,975-$38,975
Fees for Services Other$25,606$2,400-$28,006
Insurance$20,258$7,493-$27,751
Other Expenses$18,465$0-$18,465
Depreciation Depletion$14,095$2,894-$16,989
All Other Expenses$11,216$3,404-$14,620
Information Technology$9,781$3,260-$13,041
Interest$5,979--$5,979
Pension Plan Contributions$4,801$1,139-$5,940
Travel$5,499--$5,499
Total Functional Expenses$830,496$231,279$0$1,061,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,775
Total Expenses per Audited Statements$1,061,775
Total Expenses per Form 990$1,061,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$30,051$0▼ $30,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Right-of-use Liability Long Term$273,307
Financing Lease Right-of-use Liability Short Term$57,444
Accrued Liabilities$27,733
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, Section B, Line 11B

“A copy of form 990 was provided to matonia l. Williams-harris, executive director and binh tran, controller. Matonia and binh reviewed form 990 and confirmed that the information provided on the form 990 agrees with their records and understanding.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors the compliance with the conflict of interest policy and board members go over the policies and occurrences, if any, during every board meeting.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation and bonus packages are determined by the board of directors. The compensation increases and bonuses depend on the organization's performance and other factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matonia l. Williams-harris - 4642 appleglen street, antioch, ca 94531. Bobby miller - 3610 san pablo ave., emeryville, ca 94704. Frank staggers jr. M.d. - 75 anair way, oakland, ca 94605. Derrick eva - 1944 88th ave. #1, oakland, ca 94621. Anthony sillemon - 4115 waterfall way, san leandro, ca 94578.”

Filing and Contact Details

Filer

Filer Name
Berkeley Addiction Treatment Services
EIN
94-2832154
Phone
5106440200
Address
2975 SACRAMENTO STREET, BERKELEY, CA 94702

Signing Officer

Name
Matonia L Williams-harris
Title
Executive Director
Phone
5106440200
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matonia L Williams-harri
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
Shwiff Levy & Polo Llp
Address
433 CALIFORNIA STREET SUITE 1000, SAN FRANCISCO, CA 94104-2014
Preparer
Elizabeth H Shwiff
Phone
4152918600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for the oversight of the audit. There has been no change to the organization's oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 409 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012204
IRS990/AccountsReceivableGrp/BOYAmt067875
IRS990/AccountsReceivableGrp/EOYAmt0203162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TREATMENT FOR ALL OPIATE ADDICTED INDIVIDUALS WITH THE USE OF METHADONE AND COUNSELING AS WELL AS DETOX SERVICES. PROVIDES SUBSTANCE ABUSE TREATMENT, DETOXIFICATION, AND METHADONE MAINTENANCE AND DETOXIFICATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03404
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IRS990/BooksInCareOfDetail/PhoneNum05106440200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060027
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137274
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt016989
IRS990/Desc0TREATMENT FOR ALL OPIATE ADDICTED INDIVIDUALS WITH THE USE OF METHADONE AND COUNSELING AS WELL AS DETOX SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK STAGGERS JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK EVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083164
IRS990/OtherExpensesGrp/Desc0MEDICINE AND MEDICAL SU
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024696
IRS990/OtherExpensesGrp/ProgramServicesAmt114455
IRS990/OtherExpensesGrp/ProgramServicesAmt218649
IRS990/OtherExpensesGrp/ProgramServicesAmt318465
IRS990/OtherExpensesGrp/TotalAmt024696
IRS990/OtherExpensesGrp/TotalAmt119273
IRS990/OtherExpensesGrp/TotalAmt218649
IRS990/OtherExpensesGrp/TotalAmt318465
IRS990/OtherLiabilitiesGrp/BOYAmt038620
IRS990/OtherLiabilitiesGrp/EOYAmt0358484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08781
IRS990/PayrollTaxesGrp/ProgramServicesAmt036177
IRS990/PayrollTaxesGrp/TotalAmt044958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04801
IRS990/PensionPlanContributionsGrp/TotalAmt05940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/PrincipalOfficerNm0MATONIA L WILLIAMS-HARRI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-53547
IRS990/PYSalariesCompEmpBnftPaidAmt0694965
IRS990/PYTotalExpensesAmt0937931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01449501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02511276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06335221
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06335221
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06335221
IRS990ScheduleA/TotalSupportAmt06335221
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE RIGHT-OF-USE LIABILITY SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE RIGHT-OF-USE LIABILITY LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02511276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568
IRS990ScheduleD/TotalExpensesPerForm990Amt01061775
IRS990ScheduleD/TotalLiabilityAmt0358484
IRS990ScheduleD/TotalRevenuePerForm990Amt02511276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02511276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061775
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP THE ENTITY TO COVER UNTIL CASH ADVANCE FROM THE COUNTY IS PROVIDED.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATONIA WILLIAMS-HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MATONIA L. WILLIAMS-HARRIS, EXECUTIVE DIRECTOR AND BINH TRAN, CONTROLLER. MATONIA AND BINH REVIEWED FORM 990 AND CONFIRMED THAT THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THEIR RECORDS AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS GO OVER THE POLICIES AND OCCURRENCES, IF ANY, DURING EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' COMPENSATION AND BONUS PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION INCREASES AND BONUSES DEPEND ON THE ORGANIZATION'S PERFORMANCE AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATONIA L. WILLIAMS-HARRIS - 4642 APPLEGLEN STREET, ANTIOCH, CA 94531. BOBBY MILLER - 3610 SAN PABLO AVE., EMERYVILLE, CA 94704. FRANK STAGGERS JR. M.D. - 75 ANAIR WAY, OAKLAND, CA 94605. DERRICK EVA - 1944 88TH AVE. #1, OAKLAND, CA 94621. ANTHONY SILLEMON - 4115 WATERFALL WAY, SAN LEANDRO, CA 94578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01774315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143873
IRS990/TotalLiabilitiesEOYAmt0378165
IRS990/TotalLiabilitiesGrp/BOYAmt0143873
IRS990/TotalLiabilitiesGrp/EOYAmt0378165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0830496
IRS990/TotalProgramServiceRevenueAmt02511276
IRS990/TotalReportableCompFromOrgAmt0137273
IRS990/TotalRevenueGrp/ExclusionAmt02511276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02511276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05499
IRS990/TravelGrp/TotalAmt05499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07477
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://BATSRECOVERY.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATONIA L WILLIAMS-HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106440200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY ADDICTION TREATMENT SERVICES
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ReturnHeader/Filer/PhoneNum05106440200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911941806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHWIFF LEVY & POLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 CALIFORNIA STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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