Pacific Center For Human Growth
- Assets
- $367.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Berkeley, CA
- Founding
- 08/1974
- Data as of
- 06/2022
- EIN
- 94-2287492
Organization Overview
Pacific Center For Human Growth is located in Berkeley, CA. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pacific Center For Human Growth employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Center For Human Growth is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pacific Center For Human Growth generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH & PEER SUPPORT SERVICES FOR LGBTQIA+ COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER/VOLUNTEER SUPPORT :PROVIDE PEER BASED MENTAL HEALTH SERVICES TO LGBTQIA AND ADULTS TO PREVENT SEVERE MENTAL ILLNESS.
CLINICAL SERVICES: 201 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. 14 GRADUATE LEVEL INTERNS COMPLETED THEIR ONE YEAR TRAINING PROGRAM, 1 LICENSED CLINICIAN ONBOARDED
TRAINING:PROVIDE EDUCATIONAL TRAINING TO COMMUNITY BASED ORGANIZATIONS AND THERAPISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noah Gaiser Interim Ex Dir. | OfficerTrustee | 40 | $20,538 |
Taunya Black Interim Ex Dir. | OfficerTrustee | 20 | $17,869 |
Christopher Stemborowski President | OfficerTrustee | 5 | $0 |
Daniel Dobson-Smith President | OfficerTrustee | 5 | $0 |
Adam Little Treasurer | OfficerTrustee | 5 | $0 |
Amy Spade Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,012 |
| Related organizations | $0 |
| Government grants | $780,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $954,848 |
| Total Program Service Revenue | $160,079 |
| Investment income | $6,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,474 |
| Compensation of current officers, directors, key employees. | $4,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $661,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,381 |
| Payroll taxes | $58,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,687 |
| Advertising and promotion | $1,858 |
| Office expenses | $14,357 |
| Information technology | $8,276 |
| Royalties | $0 |
| Occupancy | $102,550 |
| Travel | $3,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,214 |
| All other expenses | $0 |
| Total functional expenses | $1,186,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,061 |
| Savings and temporary cash investments | $73,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,673 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $367,711 |
| Accounts payable and accrued expenses | $96,155 |
| Grants payable | $0 |
| Deferred revenue | $47,838 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $40,000 |
| Other liabilities | $0 |
| Total liabilities | $183,993 |
| Net assets without donor restrictions | $99,995 |
| Net assets with donor restrictions | $83,723 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $367,711 |