Berkeley Clinic Auxiliary
- Assets
- $86.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- El Cerrito, CA
- Founding
- 02/1986
- Data as of
- 02/2024
- EIN
- 94-6029661
Organization Overview
Berkeley Clinic Auxiliary is located in El Cerrito, CA. The organization was established in 1986. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Clinic Auxiliary 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 02/2024, Berkeley Clinic Auxiliary generated $106.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $109.5k during the year ending 02/2024. While expenses have increased by 1.8% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Paolocci President | 5 | $0 | |
Jonell Lucas Vice President Orthodontia | 3 | $0 | |
Linda Elsaesser Treasurer | 4 | $0 | |
Jadyne Buchholz Recording Secretary | 1 | $0 | |
Cato Thornton Co-Shop Manager | 5 | $0 | |
Melinda Harris Co-Shop Manager | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,565 |
| Total Program Service Revenue | $0 |
| Membership dues | $700 |
| Investment income | $1,489 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $11,168 |
| Total Revenue | $106,052 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,080 |
| Occupancy, rent, utilities, and maintenance | $30,913 |
| Printing, publications, postage, and shipping | $48 |
| Other expenses | $19,742 |
| Total expenses | $109,460 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,992 |
| Other assets | $0 |
| Total assets | $85,992 |
| Total liabilities | $0 |
| Net assets or fund balances | $85,992 |