Civic Intelligence

Peer Wellness Collective

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.

8105 Edgewater Drive Ste 100Oakland, CA 94621

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,932

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $216,520Liabilities 2011: $90,776Net Assets 2011: $125,7442011Assets 2012: $281,861Liabilities 2012: $169,277Net Assets 2012: $112,5842012Assets 2013: $343,771Liabilities 2013: $137,072Net Assets 2013: $206,6992013Assets 2014: $266,120Liabilities 2014: $62,597Net Assets 2014: $203,5232014Assets 2015: $326,479Liabilities 2015: $84,139Net Assets 2015: $242,3402015Assets 2016: $312,178Liabilities 2016: $105,206Net Assets 2016: $206,9722016Assets 2017: $362,798Liabilities 2017: $64,057Net Assets 2017: $298,7412017Assets 2018: $425,101Liabilities 2018: $120,810Net Assets 2018: $304,2912018Assets 2019: $378,258Liabilities 2019: $77,750Net Assets 2019: $300,5082019Assets 2020: $406,765Liabilities 2020: $127,745Net Assets 2020: $279,0202020Assets 2021: $375,684Liabilities 2021: $93,594Net Assets 2021: $282,0902021Assets 2022: $588,391Liabilities 2022: $145,536Net Assets 2022: $442,8552022Assets 2023: $622,313Liabilities 2023: $200,813Net Assets 2023: $421,5002023Assets 2024: $618,098Liabilities 2024: $166,386Net Assets 2024: $451,7122024Assets 2025: $540,289Liabilities 2025: $164,536Net Assets 2025: $375,7532025

Highlighted filing

2025

Assets$540,289
Liabilities$164,536
Net Assets$375,753

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,250,815Expenses 2011: $1,255,242Net Income 2011: -$4,4272011Revenue 2012: $1,396,580Expenses 2012: $1,409,740Net Income 2012: -$13,1602012Revenue 2013: $1,395,874Expenses 2013: $1,301,759Net Income 2013: $94,1152013Revenue 2014: $1,371,480Expenses 2014: $1,374,656Net Income 2014: -$3,1762014Revenue 2015: $1,384,278Expenses 2015: $1,345,461Net Income 2015: $38,8172015Revenue 2016: $1,369,619Expenses 2016: $1,404,987Net Income 2016: -$35,3682016Revenue 2017: $1,516,844Expenses 2017: $1,425,075Net Income 2017: $91,7692017Revenue 2018: $1,564,815Expenses 2018: $1,559,265Net Income 2018: $5,5502018Revenue 2019: $1,634,157Expenses 2019: $1,637,940Net Income 2019: -$3,7832019Revenue 2020: $1,442,381Expenses 2020: $1,463,869Net Income 2020: -$21,4882020Revenue 2021: $1,573,115Expenses 2021: $1,525,229Net Income 2021: $47,8862021Revenue 2022: $1,850,342Expenses 2022: $1,689,577Net Income 2022: $160,7652022Revenue 2023: $2,354,526Expenses 2023: $2,375,881Net Income 2023: -$21,3552023Revenue 2024: $2,121,904Expenses 2024: $2,052,290Net Income 2024: $69,6142024Revenue 2025: $2,034,300Expenses 2025: $2,100,990Net Income 2025: -$66,6902025

Highlighted filing

2025

Revenue$2,034,300
Expenses$2,100,990
Net Income-$66,690

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$2.03$2.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$2.12$2.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$2.35$2.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.85$1.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.28$1.57$1.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.44$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.63$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$1.56$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.52$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$1.37$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$1.38$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.37$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.21$1.40$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.40$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.25$1.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$2,034,300
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$61,871$61,871
Leasehold Improvements-$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina KilianExecutive DirectorFT$129,932$129,932
Alison SaicheckBoard of Director & ConsultantFT$78,000$78,000

Board Members and Trustees

NameTitle
James GlennBoard Member
Kenneth DavisBoard Member
Pamela JordanBoard Member
Reed GordonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,685
Program Service Revenue
$1,854,236
Investment Income
$0
Other Revenue
$379
Change in Net Assets
$-66,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payee Account$110,167
Accrued Vacation$44,759
Client Trust Fund Payable$3,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Review of form 990 is conducted by BOD before it is filed

Governing documents etc available to public Part VI line 19

990 is available to the public

Filing and Contact Details

Filer

Filer Name
Peer Wellness Collective
EIN
94-3071492
In Care Of
% KATRINA KILLIAN
Address
8105 EDGEWATER DRIVE STE 100, OAKLAND, CA 94621

Signing Officer

Name
Katrina Killian
Title
Executive Director
Phone
6067126202
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Katrina Kilian
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
35

Preparer

Firm
Daniel CPA
Address
1336 N CAROLAN AVE STE 105, BURLINGAME, CA 94010
Preparer
Do Thai
Phone
6505371010
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

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

Raw XML Appendix362 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05903
IRS990/AccountsReceivableGrp/BOYAmt0237371
IRS990/AccountsReceivableGrp/EOYAmt0156163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/ManagementAndGeneralAmt039138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129785
IRS990/AllOtherExpensesGrp/TotalAmt0168923
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Alison Saichek
IRS990/BooksInCareOfDetail/PhoneNum05106525891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08105 EDGEWATER DRIVE STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334749
IRS990/CashNonInterestBearingGrp/EOYAmt0364062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474650
IRS990/CYOtherRevenueAmt0379
IRS990/CYProgramServiceRevenueAmt01854236
IRS990/CYRevenuesLessExpensesAmt0-66690
IRS990/CYSalariesCompEmpBnftPaidAmt01626340
IRS990/CYTotalExpensesAmt02100990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Best-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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051147
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047746
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Katrina Kilian
IRS990/Form990PartVIISectionAGrp/PersonNm1Alison Saicheck
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4James Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm5Reed Gordon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director & Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0179685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02034300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069371
IRS990/LandBldgEquipCostOrOtherBssAmt069371
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451713
IRS990/NetAssetsOrFundBalancesEOYAmt0375753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0400566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033250
IRS990/OccupancyGrp/ProgramServicesAmt0135784
IRS990/OccupancyGrp/TotalAmt0169034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011910
IRS990/OfficeExpensesGrp/ProgramServicesAmt066860
IRS990/OfficeExpensesGrp/TotalAmt078770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306941
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Graduation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09449
IRS990/OtherExpensesGrp/ProgramServicesAmt09925
IRS990/OtherExpensesGrp/ProgramServicesAmt113478
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt09925
IRS990/OtherExpensesGrp/TotalAmt122927
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherLiabilitiesGrp/BOYAmt0152546
IRS990/OtherLiabilitiesGrp/EOYAmt0158633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319399
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020064
IRS990/PrincipalOfficerNm0Katrina Kilian
IRS990/PriorPeriodAdjustmentsAmt0-9270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY OF ALAMEDA
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF BERKELEY GF
IRS990/ProgramServiceRevenueGrp/Desc2PEER WF INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgSrvcAccomActy2Grp/Desc0Berkeley 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/ExpenseAmt0410346
IRS990/ProgSrvcAccomActy3Grp/Desc0Tenant 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/ExpenseAmt0351921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0438920
IRS990/PYOtherRevenueAmt077679
IRS990/PYProgramServiceRevenueAmt01672755
IRS990/PYRevenuesLessExpensesAmt069614
IRS990/PYSalariesCompEmpBnftPaidAmt01613370
IRS990/PYTotalExpensesAmt02052290
IRS990/PYTotalRevenueAmt02121904
IRS990/ReconcilationRevenueExpnssAmt0-66690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02034300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09954709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09954709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02034300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09954709
IRS990ScheduleA/TotalSupportAmt09954709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Trust Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payee Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/TotalLiabilityAmt0158633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of form 990 is conducted by BOD before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618098
IRS990/TotalAssetsEOYAmt0540289
IRS990/TotalAssetsGrp/BOYAmt0618098
IRS990/TotalAssetsGrp/EOYAmt0540289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179685
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531216
IRS990/TotalFunctionalExpensesGrp/TotalAmt02100990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166385
IRS990/TotalLiabilitiesEOYAmt0164536
IRS990/TotalLiabilitiesGrp/BOYAmt0166385
IRS990/TotalLiabilitiesGrp/EOYAmt0164536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0252126
IRS990/TotalProgramServiceExpensesAmt01531216
IRS990/TotalProgramServiceRevenueAmt01854236
IRS990/TotalReportableCompFromOrgAmt0207932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01854615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04800
IRS990/TravelGrp/ProgramServicesAmt015271
IRS990/TravelGrp/TotalAmt020071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08105 EDGEWATER DRIVE Ste 100
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067126202
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER WELLNESS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0943071492
ReturnHeader/Filer/InCareOfNm0% KATRINA KILLIAN
ReturnHeader/Filer/USAddress/AddressLine1Txt08105 EDGEWATER DRIVE STE 100
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834252768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 N CAROLAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06505371010
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DO THAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-29T12:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.