Pacific Center For Human Growth
- Assets
- $343.6k
- Revenue
- $1.1m
- Investments
- $81.4k
- Employees
- 35
- Location
- Berkeley, CA
- Founding
- 08/1974
- Data as of
- 06/2021
- 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 06/2021, Pacific Center For Human Growth employed 35 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 06/2021, Pacific Center For Human Growth generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 8.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER/VOLUNTEER SERVICES :PROVIDE PEER BASED MENTAL HEALTH SERVICES TO LGBTQIA AND ADULTS TO PREVENT SEVERE MENTAL ILLNESS.
CLINICAL SERVICES: 402 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. 16 GRADUATE LEVEL INTERNS COMPLETED THEIR ONE YEAR TRAINING PROGRAM
TRAINING:PROVIDE EDUCATIONAL TRAINING TO COMMUNITY BASED ORGANIZATIONS AND THERAPISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taunya Black Executive Dir. | OfficerTrustee | 40 | $86,076 |
Michelle Gonzalez Executive Dir. | OfficerTrustee | 40 | $38,958 |
Christopher Stemborowski President | OfficerTrustee | 1 | $0 |
Jess Forste President | OfficerTrustee | 1 | $0 |
John Dio Vice President | OfficerTrustee | 1 | $0 |
Uma Moldenhower Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,670 |
| Related organizations | $0 |
| Government grants | $644,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,765 |
| Total Program Service Revenue | $292,976 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| 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 | $1,087,694 |
| 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. | $65,798 |
| Compensation of current officers, directors, key employees. | $3,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $659,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,940 |
| Payroll taxes | $66,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,151 |
| Advertising and promotion | $632 |
| Office expenses | $51,892 |
| Information technology | $16,160 |
| Royalties | $0 |
| Occupancy | $100,392 |
| Travel | $3,522 |
| 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 | $6,436 |
| All other expenses | $0 |
| Total functional expenses | $1,156,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,022 |
| Accounts receivable, net | $223,623 |
| 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 | $2,552 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $81,423 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77 |
| Total assets | $343,581 |
| Accounts payable and accrued expenses | $66,351 |
| 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 | $66,351 |
| Net assets without donor restrictions | $203,665 |
| Net assets with donor restrictions | $73,565 |
| 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 | $343,581 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pacific Center For Human Growth has recieved totaling $42,442.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Building Resilience In Lgbtqia+ And Qtbipoc Transi | $25,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,822 |
Frank H Jernigan Charitable Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Endowment Analysis
| Beg. Balance | $22,171 |
| Earnings | $19,220 |
| Net Contributions | $111,763 |
| Other Expense | $60,369 |
| Ending Balance | $92,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |
Hillview Mental Health Center Inc Pacoima, CA | $7,739,740 | $11,202,533 |
Vip Community Mental Health Center Inc Los Angeles, CA | $14,311,172 | $11,938,048 |
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |