Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 94-3071492 • 501(c)3 • Oakland, CA
Profile
To provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$540,289
Down $77,809 (-13%) from 2024
Liabilities
Down$164,536
Down $1,850 (-1.1%) from 2024
Net Assets
Down$375,753
Down $75,959 (-17%) from 2024
Revenue
Down$2,034,300
Down $87,604 (-4.1%) from 2024
Expenses
Up$2,100,990
Up $48,700 (+2.4%) from 2024
Net Income
Down-$66,690
Down $136,304 (-196%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $334,749 | $364,062 | ▲ $29,313 |
| Accounts Receivable | $237,371 | $156,163 | ▼ $81,208 |
| Prepaid Expenses and Deferred Charges | $45,978 | $20,064 | ▼ $25,914 |
| Total Assets | $618,098 | $540,289 | ▼ $77,809 |
| Liabilities | |||
| Other Liabilities | $152,546 | $158,633 | ▲ $6,087 |
| Accounts Payable and Accrued Expenses | $13,839 | $5,903 | ▼ $7,936 |
| Total Liabilities | $166,385 | $164,536 | ▼ $1,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,566 | $328,007 | ▼ $72,559 |
| Net Assets With Donor Restrictions | $51,147 | $47,746 | ▼ $3,401 |
| Total Net Assets Fund Balance | $451,713 | $375,753 | ▼ $75,960 |
| Total Liabilities and Net Assets / Fund Balance | $618,098 | $540,289 | ▼ $77,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $61,871 | $61,871 |
| Leasehold Improvements | - | $7,500 | $7,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Kilian | Executive Director | FT | $129,932 | $129,932 |
| Alison Saicheck | Board of Director & Consultant | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| James Glenn | Board Member |
| Kenneth Davis | Board Member |
| Pamela Jordan | Board Member |
| Reed Gordon | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,626,340 |
| Other Expenses | $474,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,814 | $384,585 | - | $1,319,399 |
| Other Employee Benefits | $220,299 | $86,642 | - | $306,941 |
| Occupancy | $135,784 | $33,250 | - | $169,034 |
| All Other Expenses | $129,785 | $39,138 | - | $168,923 |
| Office Expenses | $66,860 | $11,910 | - | $78,770 |
| Travel | $15,271 | $4,800 | - | $20,071 |
| Other Expenses | $5,000 | $9,449 | - | $5,000 |
| Total Functional Expenses | $1,531,216 | $569,774 | $0 | $2,100,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payee Account | $110,167 |
| Accrued Vacation | $44,759 |
| Client Trust Fund Payable | $3,707 |
“Review of form 990 is conducted by BOD before it is filed”
“990 is available to the public”
“Other Program services description Reaching Across is a multi-service support center in Fremont.Members attend groups and activities in their center and go outings. Staff and volunteers provides peer support, hold WRAP groups, job support group, yoga and tai chi, and wellness classes. 55 members are served on an average each day serving 1030 clients this year. The groups are virtual and in person. Expenses: $265,791 Reach Out staff and volunteers provide visits, programs and snacks to 1000 consumers who are in locked psychiatric facilities and visit, clients in 4 board and care homes in Alameda County, serving over a thousand clients this year. Expenses $209,356”
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 | 13839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alison Saichek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106525891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8105 EDGEWATER DRIVE STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 474650 |
| IRS990/CYOtherRevenueAmt | 0 | 379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1854236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626340 |
| IRS990/CYTotalExpensesAmt | 0 | 2100990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2034300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Best-Now: Graduated 24 mental health clients who want to work in the Behavioral Health Care field. They attended a 7 week Peer Specialist Training Programs and servied a 6 months paid intership in an organization that could hire them. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 516823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Katrina Kilian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alison Saicheck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reed Gordon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Director & Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 179685 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2034300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69371 |
| 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 an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306941 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Graduation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/OtherRevenueTotalAmt | 0 | 379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1319399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20064 |
| IRS990/PrincipalOfficerNm | 0 | Katrina Kilian |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9270 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY OF ALAMEDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF BERKELEY GF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PEER WF INVESTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1722220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1722220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Berkeley Drop in center is a multil-purpose center for people with mental health and/or substance abuse issues, provides peer and group support, housing services, money management/payee program, advocay from basic survival and other life needs, substance use issues groups, anger management groups for both court-ordered and voluntary participants, recereational and social activities. Approximately 700 clients served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 410346 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tenant Support Program served over 350 clients 24 clients were assisted in signing up affordable housing 13 Home Stretch applicants were screened 4 were approved 22 WRAP groups were facilitated at Thomas adams 82 clients participated |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 351921 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 252126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 438920 |
| IRS990/PYOtherRevenueAmt | 0 | 77679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1613370 |
| IRS990/PYTotalExpensesAmt | 0 | 2052290 |
| IRS990/PYTotalRevenueAmt | 0 | 2121904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2034300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9954709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9954709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2034300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9954709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9954709 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Trust Fund Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payee Account |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review of form 990 is conducted by BOD before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Program services description Reaching Across is a multi-service support center in Fremont.Members attend groups and activities in their center and go outings. Staff and volunteers provides peer support, hold WRAP groups, job support group, yoga and tai chi, and wellness classes. 55 members are served on an average each day serving 1030 clients this year. The groups are virtual and in person. Expenses: $265,791 Reach Out staff and volunteers provide visits, programs and snacks to 1000 consumers who are in locked psychiatric facilities and visit, clients in 4 board and care homes in Alameda County, serving over a thousand clients this year. Expenses $209,356 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618098 |
| IRS990/TotalAssetsEOYAmt | 0 | 540289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179685 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 569774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1531216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2100990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 252126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1531216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1854236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2034300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 540289 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15271 |
| IRS990/TravelGrp/TotalAmt | 0 | 20071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8105 EDGEWATER DRIVE Ste 100 |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA KILLIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6067126202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEER WELLNESS COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEER |
| ReturnHeader/Filer/EIN | 0 | 943071492 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KATRINA KILLIAN |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8105 EDGEWATER DRIVE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834252768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1336 N CAROLAN AVE STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGAME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505371010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DO THAI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-29T12:05:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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