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Berkeley Herbal Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$460k (2024)

Expenses
$519k (2024)

Total Assets
$263k (2024)

Total Liabilities
$63.9k (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,216
Expenses
$518,907
Net Income
-$58,691
Net Assets
$198,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,507
4.7%
Program Services $438,709
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,968
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,543
15.3%
Assets/Debt
Total Assets $262,526
Total Liabilities $63,890
Net Assets $198,636
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashley Campos (Exec Directo) $91,616 $0 $0
Kate Falcone (Secretary) $43,168 $0 $0
Rose Birdsong Stuart (President) $9,184 $0 $0
Michael Iglesias (Treasurer) $0 $0 $0
Tina Simeon (Former Presi) $0 $0 $0
Lucy Lewis (Board Member) $0 $0 $0
Kerry Hughes (Board Member) $0 $0 $0
Francisca Santibanez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,611
Expenses
$395,331
Net Income
$82,280
Net Assets
$257,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,082
0.2%
Program Services $476,529
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,944
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $122,392
31.0%
Assets/Debt
Total Assets $336,645
Total Liabilities $79,318
Net Assets $257,327
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ashley Campos (Exec Directo) $48,694 $0 $0
Kathren Murrell Stevenson (Executive Di) $10,250 $0 $0
Tina Simeon (President) $0 $0 $0
Lucy Lewis (Secretary) $0 $0 $0
Michael Iglesias (Treasurer) $0 $0 $0
Jenny Perez (Board Member) $0 $0 $0
Claire Becker (Board Member) $0 $0 $0
Rose Birdsong Stuart (Board Member) $0 $0 $0
Tessa Barulich (Board Member) $0 $0 $0
Dena Elrich (Board Member) $0 $0 $0
Francisca Santibanez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,595
Expenses
$571,816
Net Income
-$23,221
Net Assets
$171,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,150
7.1%
Program Services $509,401
92.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,583
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $175,658
30.7%
Assets/Debt
Total Assets $265,257
Total Liabilities $93,836
Net Assets $171,421
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathren Murrell Stevenson (Executive Di) $79,584 $0 $0
Tina Simeon (President) $0 $0 $0
Lucy Lewis (Secretary) $0 $0 $0
Laura Saropchillo (Treasurer) $0 $0 $0
Jenny Perez (Board Member) $0 $0 $0
Claire Becker (Board Member) $0 $0 $0
Ashley Campos (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,265
Expenses
$473,756
Net Income
-$4,491
Net Assets
$194,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,348
0.9%
Program Services $464,893
99.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,376
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $117,684
24.8%
Assets/Debt
Total Assets $327,877
Total Liabilities $133,213
Net Assets $194,664
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Di) $77,230 $0 $0
Christine Sater (Treasurer) $14,146 $0 $0
Lucy Lewis (Board Direct) $0 $0 $0
Nirinjan Yee (President) $0 $0 $0
Tina Simeon (Secretary) $0 $0 $0
Kathren Murrell Stevenson (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,621
Expenses
$376,431
Net Income
$27,190
Net Assets
$90,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,218
7.7%
Program Services $372,703
92.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$300
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,276
38.1%
Assets/Debt
Total Assets $177,900
Total Liabilities $87,278
Net Assets $90,622
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Di) $76,055 $0 $0
Rosemary Do (President) $0 $0 $0
Gail Julian (Board Member) $0 $0 $0
Lucy Lewis (Secretary) $0 $0 $0
Christine Sater (Treasurer) $0 $0 $0
Kathren Murrell Stevenson (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,639
Expenses
$416,166
Net Income
-$92,527
Net Assets
$63,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,017
9.0%
Program Services $294,622
91.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,581
35.5%
Assets/Debt
Total Assets $137,841
Total Liabilities $74,409
Net Assets $63,432
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Di) $0 $0 $0
Chris Frye (Tech. Commit) $0 $0 $0
Lisa Marie Maryott (Business Dir) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Comm) $0 $0 $0
Linda Deschambault (Secretary) $0 $0 $0
Carol Epstein (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,116
Expenses
$492,150
Net Income
$44,966
Net Assets
$155,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,116
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,000
0.6%
Other Salaries and Wages $215,184
43.7%
Assets/Debt
Total Assets $236,619
Total Liabilities $80,660
Net Assets $155,959
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Di) $0 $0 $0
Chris Frye (Tech. Commit) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Comm) $0 $0 $0
Lisa Marie Maryott (Business Dir) $0 $0 $0
Carol Epstein (Treasurer) $0 $0 $0
Linda Deschambault (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,922
Expenses
$401,780
Net Income
$14,142
Net Assets
$110,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,244
1.7%
Program Services $408,678
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,845
42.0%
Assets/Debt
Total Assets $201,140
Total Liabilities $90,147
Net Assets $110,993
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Di) $65,000 $0 $0
Lisa Marie Maryott (Business Dir) $1,510 $0 $0
Chris Frye (Tech. Commit) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Comm) $0 $0 $0
Carol Epstein (Treasurer) $0 $0 $0
Linda Deschambault (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,976
Expenses
$344,720
Net Income
$7,256
Net Assets
$96,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,770
3.9%
Program Services $338,201
96.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,090
21.5%
Assets/Debt
Total Assets $199,292
Total Liabilities $102,441
Net Assets $96,851
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Dir.) $63,000 $0 $0
Carol Epstein (Treasurer) $0 $0 $0
Lynda Deschambault (Secretary) $0 $0 $0
Chris Frye (Tech. Committee) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Committ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,695
Expenses
$417,434
Net Income
-$7,739
Net Assets
$90,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,291
3.5%
Program Services $395,399
96.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,733
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $115,783
27.7%
Assets/Debt
Total Assets $210,749
Total Liabilities $120,179
Net Assets $90,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Dir.) $66,733 $0 $0
Carol Epstein (Treasurer) $0 $0 $0
Lynda Deschambault (Secretary) $0 $0 $0
Chris Frye (Tech. Committee) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Committ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,785
Expenses
$328,000
Net Income
$13,785
Net Assets
$100,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,237
5.0%
Program Services $324,126
94.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $410
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,879
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,754
25.5%
Assets/Debt
Total Assets $230,998
Total Liabilities $130,963
Net Assets $100,035
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela J Fischer (Executive Dir.) $66,879 $0 $0
Carol Epstein (Treasurer) $0 $0 $0
Lynda Deschambault (Secretary) $0 $0 $0
Chris Frye (Tech. Committee) $0 $0 $0
Donna Odierna Phd (Curriculum) $0 $0 $0
Cathleen Richmond (Curriculum) $0 $0 $0
Dr Marcy Shapiro (Finance Committ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,372
Expenses
$264,119
Net Income
$46,253
Net Assets
$86,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,610
0.5%
Program Services $305,327
98.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,417
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,537
29.7%
Assets/Debt
Total Assets $207,634
Total Liabilities $121,384
Net Assets $86,250

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,881
Expenses
$310,718
Net Income
-$82,837
Net Assets
$39,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.2%
Program Services $224,965
98.7%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,395
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,000
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,612
26.6%
Assets/Debt
Total Assets $159,255
Total Liabilities $119,258
Net Assets $39,997

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,534
Expenses
$222,923
Net Income
$94,611
Net Assets
$122,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $245
0.1%
Program Services $314,560
99.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,725
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,885
28.7%
Assets/Debt
Total Assets $244,846
Total Liabilities $122,012
Net Assets $122,834

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,453
Expenses
$186,299
Net Income
-$10,846
Net Assets
$28,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,683
3.2%
Program Services $168,517
96.0%
Investment Income $1,253
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,962
Total Liabilities $126,739
Net Assets $28,223

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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