Berkeley Alembic Foundation is located in Berkeley, CA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Alembic Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ALEMBIC IS A NONPROFIT BODYMIND CENTER COMMITTED TO EXPERIMENTS IN TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE EIGHT TO 12 CLASSES, WORKSHOPS AND SPECIAL EVENTS EACH WEEK ARE LED BY AN ARRAY OF TEACHERS AND FACILITATORS: CONTEMPLATIVE MASTERS AND SCIENTISTS, FRINGE SCHOLARS AND SOMATIC WIZARDS, IMAGINAL ARTISTS AND SEASONED PSYCHONAUTS. YOU CAN THINK OF THE ALEMBIC AS AN AWARENESS GYM, OR A METAMODERN MUTATION LAB, OR A TRANSFORMATIONAL FESTIVAL WITHOUT THE DUST.
WE PROVIDE EIGHT TO 12 CLASSES, WORKSHOPS AND SPECIAL EVENTS EACH WEEK ARE LED BY AN ARRAY OF TEACHERS AND FACILITATORS: CONTEMPLATIVE MASTERS AND SCIENTISTS, FRINGE SCHOLARS AND SOMATIC WIZARDS, IMAGINAL ARTISTS AND SEASONED PSYCHONAUTS. YOU CAN THINK OF THE ALEMBIC AS AN AWARENESS GYM, OR A METAMODERN MUTATION LAB, OR A TRANSFORMATIONAL FESTIVAL WITHOUT THE DUST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathryn Devaney Executive Director | Officer | 5 | $0 |
Erik Davis Board Member | Officer | 5 | $0 |
Michael Taft Board Member | Officer | 5 | $0 |
Kathryn Devaney Executive Director | Officer | 5 | $0 |
Erik Davis Board Member | Officer | 5 | $0 |
Michael Taft Board Member | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $567,421 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $567,421 |
Total Program Service Revenue | $43,663 |
Investment income | $27 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $611,111 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $67,823 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,849 |
Advertising and promotion | $0 |
Office expenses | $1,331 |
Information technology | $964 |
Royalties | $0 |
Occupancy | $135,679 |
Travel | $3,080 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,058 |
All other expenses | $589 |
Total functional expenses | $319,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,870 |
Savings and temporary cash investments | $300,570 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6 |
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 | $0 |
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 | $317,446 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $317,446 |
Total liabilities and net assets/fund balances | $317,446 |