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Employer Identification Number 94-3071492

ALAMEDA COUNTY NETWORK OF MENTAL HE ALTH CLIENTS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALAMEDA COUNTY NETWORK OF MENTAL HE ALTH CLIENTS
Employer identification number (EIN):94-3071492
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration ALAMEDA COUNTY NETWORK OF MENTAL HE ALTH CLIENTS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best now, Reach-Out, Reaching Across, and the Tenant Support Program.
Number of Employees26
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,346,316
Program Service Revenue from current yearUSD $ 1,768,781
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,603
Other Revenue from current yearUSD $ 11,952
Gross receipts from all sourcesUSD $ 2,354,526
Net assets / fund balances at end of fiscal yearUSD $ 421,500
Net assets / fund balances at beginning of fiscal yearUSD $ 442,855
Total liabilities at end of fiscal yearUSD $ 200,813
Total liabilities at beginning of fiscal yearUSD $ 145,536
Total assets at end of fiscal yearUSD $ 622,313
Total assets at beginning of fiscal yearUSD $ 588,391
Revenues less expenses for current yearUSD $ -21,355
Revenues less expenses for previous yearUSD $ 160,765
Total expenses for current yearUSD $ 2,375,881
Total expenses for previous yearUSD $ 1,689,577
Other expenses in current yearUSD $ 571,768
Other expenses in previous yearUSD $ 447,695
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,804,113
Employee salary and benefits paid in previous yearUSD $ 1,241,882
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,354,526
Total revenue in previous fiscal yearUSD $ 1,850,342
Contributions and grants from current yearUSD $ 573,793
Contributions and grants from previous yearUSD $ 495,423
Total of other revenueUSD $ 11,952
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,368,077
Program Service Revenue from current yearUSD $ 1,346,316
Investment Income from prior yearUSD $ 5,416
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 8,603
Gross receipts from all sourcesUSD $ 1,850,342
Net assets / fund balances at end of fiscal yearUSD $ 442,855
Net assets / fund balances at beginning of fiscal yearUSD $ 282,090
Total liabilities at end of fiscal yearUSD $ 145,536
Total liabilities at beginning of fiscal yearUSD $ 93,594
Total assets at end of fiscal yearUSD $ 588,391
Total assets at beginning of fiscal yearUSD $ 375,684
Revenues less expenses for current yearUSD $ 160,765
Revenues less expenses for previous yearUSD $ 47,886
Total expenses for current yearUSD $ 1,689,577
Total expenses for previous yearUSD $ 1,525,229
Other expenses in current yearUSD $ 447,695
Other expenses in previous yearUSD $ 387,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,241,882
Employee salary and benefits paid in previous yearUSD $ 1,137,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,850,342
Total revenue in previous fiscal yearUSD $ 1,573,115
Contributions and grants from current yearUSD $ 495,423
Contributions and grants from previous yearUSD $ 199,622
Total of other revenueUSD $ 8,603
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,365,232
Program Service Revenue from current yearUSD $ 1,368,077
Investment Income from current yearUSD $ 5,416
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,573,115
Net assets / fund balances at end of fiscal yearUSD $ 282,090
Net assets / fund balances at beginning of fiscal yearUSD $ 279,020
Total liabilities at end of fiscal yearUSD $ 93,594
Total liabilities at beginning of fiscal yearUSD $ 127,745
Total assets at end of fiscal yearUSD $ 375,684
Total assets at beginning of fiscal yearUSD $ 406,765
Revenues less expenses for current yearUSD $ 47,886
Revenues less expenses for previous yearUSD $ -21,488
Total expenses for current yearUSD $ 1,525,229
Total expenses for previous yearUSD $ 1,463,869
Other expenses in current yearUSD $ 387,837
Other expenses in previous yearUSD $ 379,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,137,392
Employee salary and benefits paid in previous yearUSD $ 1,084,058
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,573,115
Total revenue in previous fiscal yearUSD $ 1,442,381
Contributions and grants from current yearUSD $ 199,622
Contributions and grants from previous yearUSD $ 77,149
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,598,319
Program Service Revenue from current yearUSD $ 1,365,232
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,960
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,442,381
Net assets / fund balances at end of fiscal yearUSD $ 279,020
Net assets / fund balances at beginning of fiscal yearUSD $ 300,508
Total liabilities at end of fiscal yearUSD $ 127,745
Total liabilities at beginning of fiscal yearUSD $ 77,750
Total assets at end of fiscal yearUSD $ 406,765
Total assets at beginning of fiscal yearUSD $ 378,258
Revenues less expenses for current yearUSD $ -21,488
Revenues less expenses for previous yearUSD $ -3,783
Total expenses for current yearUSD $ 1,463,869
Total expenses for previous yearUSD $ 1,637,940
Other expenses in current yearUSD $ 379,811
Other expenses in previous yearUSD $ 537,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,084,058
Employee salary and benefits paid in previous yearUSD $ 1,100,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,442,381
Total revenue in previous fiscal yearUSD $ 1,634,157
Contributions and grants from current yearUSD $ 77,149
Contributions and grants from previous yearUSD $ 26,878
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,598,319
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 8,960
Gross receipts from all sourcesUSD $ 1,634,157
Net assets / fund balances at end of fiscal yearUSD $ 300,508
Net assets / fund balances at beginning of fiscal yearUSD $ 304,291
Total liabilities at end of fiscal yearUSD $ 77,750
Total liabilities at beginning of fiscal yearUSD $ 120,810
Total assets at end of fiscal yearUSD $ 378,258
Total assets at beginning of fiscal yearUSD $ 425,101
Revenues less expenses for current yearUSD $ -3,783
Revenues less expenses for previous yearUSD $ 5,550
Total expenses for current yearUSD $ 1,637,940
Total expenses for previous yearUSD $ 1,559,265
Other expenses in current yearUSD $ 537,251
Other expenses in previous yearUSD $ 496,289
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,100,689
Employee salary and benefits paid in previous yearUSD $ 1,062,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,634,157
Total revenue in previous fiscal yearUSD $ 1,564,815
Contributions and grants from current yearUSD $ 26,878
Contributions and grants from previous yearUSD $ 1,564,815
Total of other revenueUSD $ 8,960
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,564,815
Net assets / fund balances at end of fiscal yearUSD $ 304,291
Net assets / fund balances at beginning of fiscal yearUSD $ 298,741
Total liabilities at end of fiscal yearUSD $ 120,810
Total liabilities at beginning of fiscal yearUSD $ 64,057
Total assets at end of fiscal yearUSD $ 425,101
Total assets at beginning of fiscal yearUSD $ 362,798
Revenues less expenses for current yearUSD $ 5,550
Revenues less expenses for previous yearUSD $ 91,769
Total expenses for current yearUSD $ 1,559,265
Total expenses for previous yearUSD $ 1,425,075
Other expenses in current yearUSD $ 496,289
Other expenses in previous yearUSD $ 456,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,062,976
Employee salary and benefits paid in previous yearUSD $ 968,089
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,564,815
Total revenue in previous fiscal yearUSD $ 1,516,844
Contributions and grants from current yearUSD $ 1,564,815
Contributions and grants from previous yearUSD $ 1,516,844
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 666
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,516,844
Net assets / fund balances at end of fiscal yearUSD $ 298,741
Net assets / fund balances at beginning of fiscal yearUSD $ 206,972
Total liabilities at end of fiscal yearUSD $ 64,057
Total liabilities at beginning of fiscal yearUSD $ 105,206
Total assets at end of fiscal yearUSD $ 362,798
Total assets at beginning of fiscal yearUSD $ 312,178
Revenues less expenses for current yearUSD $ 91,769
Revenues less expenses for previous yearUSD $ -35,368
Total expenses for current yearUSD $ 1,425,075
Total expenses for previous yearUSD $ 1,404,987
Other expenses in current yearUSD $ 456,986
Other expenses in previous yearUSD $ 438,536
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 968,089
Employee salary and benefits paid in previous yearUSD $ 966,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,516,844
Total revenue in previous fiscal yearUSD $ 1,369,619
Contributions and grants from current yearUSD $ 1,516,844
Contributions and grants from previous yearUSD $ 1,368,953
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 666
Other Revenue from prior yearUSD $ 39,923
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,369,619
Net assets / fund balances at end of fiscal yearUSD $ 206,972
Net assets / fund balances at beginning of fiscal yearUSD $ 242,340
Total liabilities at end of fiscal yearUSD $ 105,206
Total liabilities at beginning of fiscal yearUSD $ 84,139
Total assets at end of fiscal yearUSD $ 312,178
Total assets at beginning of fiscal yearUSD $ 326,479
Revenues less expenses for current yearUSD $ -35,368
Revenues less expenses for previous yearUSD $ 38,817
Total expenses for current yearUSD $ 1,404,987
Total expenses for previous yearUSD $ 1,345,461
Other expenses in current yearUSD $ 438,536
Other expenses in previous yearUSD $ 377,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 966,451
Employee salary and benefits paid in previous yearUSD $ 967,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,369,619
Total revenue in previous fiscal yearUSD $ 1,384,278
Contributions and grants from current yearUSD $ 1,368,953
Contributions and grants from previous yearUSD $ 1,344,282
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,047
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 39,923
Gross receipts from all sourcesUSD $ 1,384,278
Net assets / fund balances at end of fiscal yearUSD $ 242,340
Net assets / fund balances at beginning of fiscal yearUSD $ 203,523
Total liabilities at end of fiscal yearUSD $ 84,139
Total liabilities at beginning of fiscal yearUSD $ 62,597
Total assets at end of fiscal yearUSD $ 326,479
Total assets at beginning of fiscal yearUSD $ 266,120
Revenues less expenses for current yearUSD $ 38,817
Revenues less expenses for previous yearUSD $ -3,176
Total expenses for current yearUSD $ 1,345,461
Total expenses for previous yearUSD $ 1,374,656
Other expenses in current yearUSD $ 377,808
Other expenses in previous yearUSD $ 334,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 967,653
Employee salary and benefits paid in previous yearUSD $ 982,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 57,300
Total revenue in current fiscal yearUSD $ 1,384,278
Total revenue in previous fiscal yearUSD $ 1,371,480
Contributions and grants from current yearUSD $ 1,344,282
Contributions and grants from previous yearUSD $ 1,370,433
Total of other revenueUSD $ 39,923

Other Company Names associated with EIN

Alameda County Network of Mental Health
Peer Wellness Collective

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943071492

USA Location Address
3238 ADELINE ST
BERKELEY
CA
94703
Date first seen: 2008-08-01
Date last seen: 2024-06-30
USA Mailing Address
3238 Adeline Street
Berkeley
CA
947032407
Date first seen: 2023-01-09
Date last seen: 2023-01-09
USA Mailing Address
8105 Edgewater Dr Ste 100
Oakland
CA
94621
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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