Skip to content
ProPublica Donate

Berkeley Clinic Auxiliary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103k (2025)

Expenses
$105k (2025)

Total Assets
$0 (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Feb.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,052
Expenses
$104,798
Net Income
-$1,746
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,210
3.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $99,002
96.1%
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Patricia Hosmer (Manager) $0 $0

Document Links

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,052
Expenses
$109,460
Net Income
-$3,408
Net Assets
$85,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,565
2.4%
Program Services $0
Investment Income $1,489
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $90,130
85.0%
Other Revenue $11,168
10.5%
Assets/Debt
Total Assets $85,992
Total Liabilities $0
Net Assets $85,992
Compensation
Key Employees and Officers Compensation Other
Marcella Paolocci (President) $0 $0
Jonell Lucas (Vice President Orthodontia) $0 $0
Linda Elsaesser (Treasurer) $0 $0
Jadyne Buchholz (Recording Secretary) $0 $0
Cato Thornton (Co Shop Manager) $0 $0
Melinda Harris (Co Shop Manager) $0 $0
Louise O'dea (Co Shop Manager) $0 $0
Pat Hosmer (Membership Chair) $0 $0

Document Links

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,076
Expenses
$86,344
Net Income
$19,732
Net Assets
$89,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,822
2.7%
Program Services $0
Investment Income $103
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $92,373
87.1%
Other Revenue $10,638
10.0%
Assets/Debt
Total Assets $89,400
Total Liabilities $0
Net Assets $89,400
Compensation
Key Employees and Officers Compensation Other
Marcella Paolocci (President) $0 $0
Jonell Lucas (Vice President Orthodontia) $0 $0
Linda Elsaesser (Treasurer) $0 $0
Jadyne Buchholz (Recording Secretary) $0 $0
Jon Bashor (Membership Chair) $0 $0
Chris Carpenter (Co Shop Manager) $0 $0
Jane Taylor (Co Shop Manager) $0 $0
Cato Thornton (Co Shop Manager) $0 $0
Melinda Harris (Co Shop Manager) $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,792
Expenses
$90,664
Net Income
$17,128
Net Assets
$69,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,357
11.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $85,328
79.2%
Other Revenue $9,187
8.5%
Assets/Debt
Total Assets $69,668
Total Liabilities $0
Net Assets $69,668
Compensation
Key Employees and Officers Compensation Other
Jon Bashor (Co President) $0 $0
Nancy Okasaki (Co President) $0 $0
Kristi Wessenberg (Vice President Orthodontia Chair) $0 $0
Martha Gardiner (Treasurer) $0 $0
Linda Elsaesser (Assistant Treasurer Corresponding Secretary) $0 $0
Linda Gribble (Recording Secretary) $0 $0
Monica Gilliam (Membership Chair) $0 $0
Pat Hosmer (Co Shop Manager) $0 $0
Shelley Roberts (Co Shop Manager) $0 $0
Jane Taylor (Co Shop Manager) $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,476
Expenses
$74,108
Net Income
-$47,632
Net Assets
$52,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,680
21.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,564
73.9%
Other Revenue $12
0.0%
Assets/Debt
Total Assets $52,540
Total Liabilities $0
Net Assets $52,540
Compensation
Key Employees and Officers Compensation Other
Jon Bashor (Co President) $0 $0
Nancy Okasaki (Co President) $0 $0
Kristi Wessenberg (Vice President Orthodontia Chair) $0 $0
Martha Gardiner (Treasurer) $0 $0
Linda Elsaesser (Assistant Treasurer Corresponding Secretary) $0 $0
Linda Gribble (Recording Secretary) $0 $0
Monica Gilliam (Membership Chair) $0 $0
Pat Hosmer (Co Shop Manager) $0 $0
Shelley Roberts (Co Shop Manager) $0 $0
Jane Taylor (Co Shop Manager) $0 $0
Christine Carpenter (Co Shop Manager) $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,429
Expenses
$100,105
Net Income
-$5,676
Net Assets
$100,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,536
1.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $83,538
88.5%
Other Revenue $8,124
8.6%
Assets/Debt
Total Assets $100,172
Total Liabilities $0
Net Assets $100,172
Compensation
Key Employees and Officers Compensation Other
Jon Bashor (Co President) $0 $0
Nancy Okasaki (Co President) $0 $0
Kristi Wessenberg (Vice P Resident Orthodontia Chair) $0 $0
Linda Gribble (Recording Secretary) $0 $0
Martha Gardiner (Treasurer) $0 $0
Monica Gilliam (Membership Chair) $0 $0
Cato Thornton (Co Shop Manager) $0 $0
Louise O'dea (Co Shop Manager) $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,064
Expenses
$90,142
Net Income
-$9,078
Net Assets
$105,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $60
0.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,340
89.2%
Other Revenue $7,074
8.7%
Assets/Debt
Total Assets $105,848
Total Liabilities $0
Net Assets $105,848

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,744
Expenses
$81,622
Net Income
$15,122
Net Assets
$114,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $452
0.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $86,947
89.9%
Other Revenue $8,525
8.8%
Assets/Debt
Total Assets $114,918
Total Liabilities $0
Net Assets $114,918

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,439
Expenses
$69,858
Net Income
$14,581
Net Assets
$99,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $177
0.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $82,214
97.4%
Other Revenue $1,484
1.8%
Assets/Debt
Total Assets $99,796
Total Liabilities $0
Net Assets $99,796

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,630
Expenses
$69,236
Net Income
$13,394
Net Assets
$85,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014
1.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,904
94.3%
Other Revenue $2,872
3.5%
Assets/Debt
Total Assets $85,215
Total Liabilities $0
Net Assets $85,215

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,760
Expenses
$73,101
Net Income
$12,659
Net Assets
$71,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928
2.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $80,424
93.8%
Other Revenue $1,588
1.9%
Assets/Debt
Total Assets $71,823
Total Liabilities $0
Net Assets $71,823

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,757
Expenses
$63,307
Net Income
$4,450
Net Assets
$59,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029
3.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,674
92.5%
Other Revenue $1,774
2.6%
Assets/Debt
Total Assets $59,164
Total Liabilities $0
Net Assets $59,164

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,236
Expenses
$76,495
Net Income
-$3,259
Net Assets
$54,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527
4.8%
Program Services $0
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $67,183
91.7%
Other Revenue $1,530
2.1%
Assets/Debt
Total Assets $54,714
Total Liabilities $0
Net Assets $54,714

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,064
Expenses
$58,606
Net Income
-$5,542
Net Assets
$57,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.3%
Program Services $0
Investment Income $446
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,177
92.7%
Other Revenue $2,251
4.2%
Assets/Debt
Total Assets $57,493
Total Liabilities $0
Net Assets $57,493

Document Links

Fiscal Year Ending Feb.
2011

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 Feb.
2010

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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

Fiscal Year Ending Feb.
2005

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 Feb.
2004

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 Feb.
2003

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 Feb.
2002

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us