The Ed Roberts Campus

Joane Breves

Berkeley, CA
Tax-exempt since Oct. 2000
EIN: 68-0453462

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Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.43M (2023)

Expenses

$2.63M (2023)

Total Assets

$36.8M (2023)

Total Liabilities

$3.79M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$2,426,769

Expenses

$2,625,152

Net Income

-$198,383

Net Assets

$32,979,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,535	0.6%
Program Services	$0
Investment Income	$9,538	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,403,696	99.0%
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	$511,432	19.5%

Assets/Debt
Total Assets	$36,765,866
Total Liabilities	$3,786,830
Net Assets	$32,979,036

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith Eric Smith (Executive Di)	$148,001	$0	$7,458
Alex Tabony (Board Chair)	$0	$0	$0
Susan Henderson (Treasurer/Se)	$0	$0	$0
Alicia Contreras (Vice Chair)	$0	$0	$0
Marcie Roth (Board Member)	$0	$0	$0
Megan Kirshbaum (Board Member)	$0	$0	$0
Emily Seelenfreund (Board Member)	$0	$0	$0
Joshua Griffith (Managing Dir)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,269,770

Expenses

$2,558,769

Net Income

-$288,999

Net Assets

$33,241,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,950	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,267,820	99.9%
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	$464,250	18.1%

Assets/Debt
Total Assets	$37,455,505
Total Liabilities	$4,214,216
Net Assets	$33,241,289

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith Eric Smith (Executive Di)	$140,715	$0	$4,221
Rick Smith (President)	$0	$0	$0
Alex Tabony (Treasurer)	$0	$0	$0
Susan Henderson (Secretary)	$0	$0	$0
Marcie Roth (Board Member)	$0	$0	$0
Megan Kirshbaum (Board Member)	$0	$0	$0
Ted Dienstfrey (Board Member)	$0	$0	$0
Alicia Contreras (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,370,710

Expenses

$2,575,229

Net Income

-$204,519

Net Assets

$33,342,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,185	0.5%
Program Services	$0
Investment Income	$1,015	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,250,910	94.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,600	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,454	16.6%

Assets/Debt
Total Assets	$37,164,089
Total Liabilities	$3,821,109
Net Assets	$33,342,980

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith (Executive Director)	$106,500	$0	$26,000
Megan Kirshbaum (Director)	$0	$0	$0
Marci Roth (Director)	$0	$0	$0
Kate Woodford (Director)	$0	$0	$0
Ted Dienstfrey (Director)	$0	$0	$0
Susan Henderson (Secretary)	$0	$0	$0
Alex Tabony (Treasurer)	$0	$0	$0
Rick Smith (President)	$0	$0	$0

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990

Filed on Oct. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,226,952

Expenses

$2,574,598

Net Income

-$347,646

Net Assets

$33,576,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105	0.0%
Program Services	$0
Investment Income	$719	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,226,128	100.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,600	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,109	10.5%

Assets/Debt
Total Assets	$40,173,524
Total Liabilities	$6,596,596
Net Assets	$33,576,928

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith (Executive Director)	$81,083	$0	$24,917
Megan Kirshbaum (Director)	$0	$0	$0
Marci Roth (Director)	$0	$0	$0
Kate Woodford (Director)	$0	$0	$0
Ted Dienstfrey (Director)	$0	$0	$0
Susan Henderson (Secretary)	$0	$0	$0
Alex Tabony (Treasurer)	$0	$0	$0
Rick Smith (President)	$0	$0	$0

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990

Filed on March 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,182,412

Expenses

$2,744,104

Net Income

-$561,692

Net Assets

$33,746,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136	0.0%
Program Services	$0
Investment Income	$7,057	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,175,219	99.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,970	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,541	13.5%

Assets/Debt
Total Assets	$40,554,479
Total Liabilities	$6,807,845
Net Assets	$33,746,634

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith (Executive Director)	$106,000	$0	$0
Susan Henderson (Secretary)	$0	$0	$0
Ted Dienstfrey (Director)	$0	$0	$0
Alex Tabony (Treasurer)	$0	$0	$0
Rick Smith (President)	$0	$0	$0
Megan Kirshbaum (Director)	$0	$0	$0
Marci Roth (Director)	$0	$0	$0
Kate Woodford (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,114,277

Expenses

$2,636,509

Net Income

-$522,232

Net Assets

$34,249,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,860	0.1%
Program Services	$0
Investment Income	$13,829	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,098,588	99.3%
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	$339,251	12.9%

Assets/Debt
Total Assets	$41,503,526
Total Liabilities	$7,253,976
Net Assets	$34,249,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Henderson (Secretary)	$0	$0	$0
Dmitri Belser (President)	$0	$0	$0
Ted Dienstfrey (Director)	$0	$0	$0
Alex Tabony (Director)	$0	$0	$0
Rick Smith (Vice President)	$0	$0	$0
Anita Aaron (Treasurer)	$0	$0	$0
Megan Kirshbaum (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,088,022

Expenses

$2,425,701

Net Income

-$337,679

Net Assets

$34,808,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,300	7.0%
Program Services	$0
Investment Income	$400,744	19.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,541,978	73.8%
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	$257,811	10.6%

Assets/Debt
Total Assets	$42,480,851
Total Liabilities	$7,672,654
Net Assets	$34,808,197

Compensation

Key Employees and Officers	Compensation	Related	Other
Dmitri Belser (President And Board Chair)	$50,658	$0	$0
Susan Henderson (Secretary)	$21,600	$0	$0
Megan Kirshbaum (Director)	$0	$0	$0
Ted Dienstfrey (Director)	$0	$0	$0
Alex Tabony (Director)	$0	$0	$0
Rick Smith (Vice President)	$0	$0	$0
Anita Aaron (Treasurer)	$0	$0	$0

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990

Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2016

Revenue

$1,757,866

Expenses

$1,747,293

Net Income

$10,573

Net Assets

$33,659,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$635,752	36.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,122,114	63.8%
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	$99,244	5.7%

Assets/Debt
Total Assets	$41,752,400
Total Liabilities	$8,093,097
Net Assets	$33,659,303

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Henderson (Director)	$0	$0	$0
Megan Kirshbaum (Director)	$0	$0	$0
Dmitri Belser (Board President)	$0	$0	$0
Stuart James (Treasurer)	$0	$0	$0
Alex Tabony (Director)	$0	$0	$0
Rick Smith (Vice President)	$0	$0	$0
Anita Aaron (Director)	$0	$0	$0
Eric Smith (Officer)	$0	$0	$0

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990

Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,728,467

Expenses

$1,154,547

Net Income

$573,920

Net Assets

$33,648,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,023	4.5%
Program Services	$0
Investment Income	$634,891	36.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,016,553	58.8%
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	$79,765	6.9%

Assets/Debt
Total Assets	$42,110,594
Total Liabilities	$8,461,864
Net Assets	$33,648,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Henderson (Director)	$0	$0	$0
Megan Kirshbaum (Director)	$0	$0	$0
Stuart James (Treasurer)	$0	$0	$0
Alex Tabony (Director)	$0	$0	$0
Rick Smith (Vice President)	$0	$0	$0
Anita Aaron (Director)	$0	$0	$0
Eric Smith (Officer)	$0	$0	$0

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990

Filed on Oct. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,170,103

Expenses

$874,241

Net Income

$295,862

Net Assets

$33,074,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,024	0.4%
Program Services	$0
Investment Income	$634,856	54.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$530,223	45.3%
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	$65,783	7.5%

Assets/Debt
Total Assets	$41,779,669
Total Liabilities	$8,704,859
Net Assets	$33,074,810

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Henderson (Board President)	$27,300	$0	$0
Megan Kirshbaum (Vice President)	$0	$0	$0
Dmitri Belser (Treasurer)	$0	$0	$0
Stuart James (Director)	$0	$0	$0
Alex Tabony (Director)	$0	$0	$0
Rick Smith (Director)	$0	$0	$0
Anita Aaron (Director)	$0	$0	$0
Eric Smith (Officer)	$0	$0	$0

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990

Filed on Oct. 8, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$1,312,665

Expenses

$865,077

Net Income

$447,588

Net Assets

$32,778,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,454	14.2%
Program Services	$0
Investment Income	$634,872	48.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$491,339	37.4%
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	$45,373	5.2%

Assets/Debt
Total Assets	$41,558,207
Total Liabilities	$8,779,259
Net Assets	$32,778,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Smith (Officer)	$42,057	$0	$0
Susan Henderson (Board President)	$0	$0	$0
Megan Kirshbaum (Vice President)	$0	$0	$0
Dmitri Belser (Treasurer)	$0	$0	$0
Yomi Wrong (Secretary)	$0	$0	$0
Joan Breves (Director)	$0	$0	$0
Rick Smith (Director)	$0	$0	$0
Anita Aaron (Director)	$0	$0	$0

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990

Filed on Aug. 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$1,365,982

Expenses

$1,190,699

Net Income

$175,283

Net Assets

$32,331,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,200	18.3%
Program Services	$0
Investment Income	$634,991	46.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$480,791	35.2%
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	$40,359	3.4%

Assets/Debt
Total Assets	$41,136,238
Total Liabilities	$8,804,879
Net Assets	$32,331,359

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,016,908

Expenses

$944,502

Net Income

$72,406

Net Assets

$32,156,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,300	0.1%
Program Services	$0
Investment Income	$635,350	62.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$380,258	37.4%
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	$36,078	3.8%

Assets/Debt
Total Assets	$42,214,439
Total Liabilities	$10,058,363
Net Assets	$32,156,076

990

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

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Updated September 25, 2025

The Ed Roberts Campus

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.43M (2023)

Expenses $2.63M (2023)

Total Assets $36.8M (2023)

Total Liabilities $3.79M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$2.43M (2023)

Expenses

$2.63M (2023)

Total Assets

$36.8M (2023)

Total Liabilities

$3.79M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001