Berkeley Community Health Project
- Assets
- $798.3k
- Revenue
- $439.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Berkeley, CA
- Founding
- 09/1972
- Data as of
- 06/2021
- EIN
- 94-1697002
Organization Overview
Berkeley Community Health Project is located in Berkeley, CA. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Berkeley Community Health Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Community Health Project 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 06/2021, Berkeley Community Health Project generated $439.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $299.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BERKELEY FREE CLINIC IS TO EMPOWER INDIVIDUALS AND COMMUNITIES BY PROVIDING ACCESSIBLE, CLIENT-CENTERED HEALTH SERVICES AND INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL MEDICAL AND DENTAL SERVICES AT THE CLINIC WERE DONE AT ZERO COST TO THE CLIENT. THIS INCLUDES THINGS LIKE STI, HEPATITIS, HIV SCREENING AND TREATMENT, DENTAL PREVENTIVE AND ACUTE CARE, UTI TESTING AND TREATMENT, AND TB TESTING. THE CLINIC SERVED ROUGHLY 4,500 PEOPLE WITH THESE SERVICES. ADDITIONALLY, THE CLINIC PROVIDED LOCAL COMMUNITY REFERRALS VIA OUR HELP DESK, SOCIAL ASSISTANCE ENROLLMENT, HOMELESS COMMUNITY OUTREACH, AND PEER-TO-PEER COUNSELING REACHING OVER 6,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rohen Sukkawala Chair | OfficerTrustee | 6 | $0 |
Eva Stevenson Chair | OfficerTrustee | 6 | $0 |
Sally Jeon Vice Chair | OfficerTrustee | 7 | $0 |
Leyla Ghaffari Vice Chair | OfficerTrustee | 5 | $0 |
Mags Hines Secretary | OfficerTrustee | 5 | $0 |
Marrina Ran Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,936 |
| Total Program Service Revenue | $0 |
| Investment income | $3,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $153 |
| 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 | $439,754 |
| 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 | $25,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,497 |
| Payroll taxes | $1,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,250 |
| Fees for services: Other | $65,416 |
| Advertising and promotion | $20 |
| Office expenses | $17,160 |
| Information technology | $5,228 |
| Royalties | $0 |
| Occupancy | $34,511 |
| Travel | $12,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,426 |
| Interest | $0 |
| Payments to affiliates | $2,970 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,596 |
| All other expenses | $0 |
| Total functional expenses | $299,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,738 |
| 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 | $4,296 |
| Net Land, buildings, and equipment | $3,783 |
| Investments—publicly traded securities | $372,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $798,281 |
| Accounts payable and accrued expenses | $1,581 |
| 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 | $1,581 |
| Net assets without donor restrictions | $796,700 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $798,281 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Berkeley Community Health Project has recieved totaling $171,384.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $54,714 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $46,964 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,950 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,596 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $10,000 |
Endowment Analysis
| Beg. Balance | $3,600 |
| Other Expense | $3,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |