Logo

Employer Identification Number 94-6099000

ANN MARTIN CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANN MARTIN CENTER
Employer identification number (EIN):94-6099000
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration ANN MARTIN CENTER 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
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide psychological & learning services to at-risk youth & their families in Alameda Co.
Number of Employees114
Number of Volunteers8
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2020-03-24
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,408,382
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24,442
Investment Income from current yearUSD $ -497,047
Other Revenue from prior yearUSD $ -10,511
Other Revenue from current yearUSD $ 44,349
Gross receipts from all sourcesUSD $ 51,182
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,098,443
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,196,872
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,295,315
Revenues less expenses for current yearUSD $ -799,537
Revenues less expenses for previous yearUSD $ -1,113,653
Total expenses for current yearUSD $ 346,839
Total expenses for previous yearUSD $ 4,706,621
Other expenses in current yearUSD $ 338,299
Other expenses in previous yearUSD $ 1,140,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,500
Employee salary and benefits paid in current yearUSD $ 8,540
Employee salary and benefits paid in previous yearUSD $ 3,563,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -452,698
Total revenue in previous fiscal yearUSD $ 3,592,968
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 170,655
Total of other revenueUSD $ 44,349
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,064,080
Program Service Revenue from current yearUSD $ 3,408,382
Investment Income from prior yearUSD $ 34,342
Investment Income from current yearUSD $ 24,442
Other Revenue from prior yearUSD $ -25,802
Other Revenue from current yearUSD $ -10,511
Gross receipts from all sourcesUSD $ 3,642,862
Net assets / fund balances at end of fiscal yearUSD $ 1,098,443
Net assets / fund balances at beginning of fiscal yearUSD $ 2,184,908
Total liabilities at end of fiscal yearUSD $ 1,196,872
Total liabilities at beginning of fiscal yearUSD $ 1,199,185
Total assets at end of fiscal yearUSD $ 2,295,315
Total assets at beginning of fiscal yearUSD $ 3,384,093
Revenues less expenses for current yearUSD $ -1,113,653
Revenues less expenses for previous yearUSD $ -498,299
Total expenses for current yearUSD $ 4,706,621
Total expenses for previous yearUSD $ 4,906,294
Other expenses in current yearUSD $ 1,140,450
Other expenses in previous yearUSD $ 939,587
Total fundraising expenses in current yearUSD $ 56,559
Professional fundraising fees from current yearUSD $ 2,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,563,671
Employee salary and benefits paid in previous yearUSD $ 3,966,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,592,968
Total revenue in previous fiscal yearUSD $ 4,407,995
Contributions and grants from current yearUSD $ 170,655
Contributions and grants from previous yearUSD $ 335,375
Gross income from fundraising eventsUSD $ 6,475
Total of other revenueUSD $ 3,126
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,304,351
Program Service Revenue from current yearUSD $ 4,064,080
Investment Income from prior yearUSD $ 38,610
Investment Income from current yearUSD $ 34,342
Other Revenue from prior yearUSD $ -25,856
Other Revenue from current yearUSD $ -25,802
Gross receipts from all sourcesUSD $ 4,738,297
Net assets / fund balances at end of fiscal yearUSD $ 2,184,908
Net assets / fund balances at beginning of fiscal yearUSD $ 2,602,901
Total liabilities at end of fiscal yearUSD $ 1,199,185
Total liabilities at beginning of fiscal yearUSD $ 934,294
Total assets at end of fiscal yearUSD $ 3,384,093
Total assets at beginning of fiscal yearUSD $ 3,537,195
Revenues less expenses for current yearUSD $ -498,299
Revenues less expenses for previous yearUSD $ -332,868
Total expenses for current yearUSD $ 4,906,294
Total expenses for previous yearUSD $ 4,941,918
Other expenses in current yearUSD $ 939,587
Other expenses in previous yearUSD $ 948,713
Total fundraising expenses in current yearUSD $ 100,501
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,966,707
Employee salary and benefits paid in previous yearUSD $ 3,993,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,407,995
Total revenue in previous fiscal yearUSD $ 4,609,050
Contributions and grants from current yearUSD $ 335,375
Contributions and grants from previous yearUSD $ 291,945
Gross income from fundraising eventsUSD $ 11,920
Total of other revenueUSD $ 4,737
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,486,843
Program Service Revenue from current yearUSD $ 4,304,351
Investment Income from prior yearUSD $ 37,707
Investment Income from current yearUSD $ 38,610
Other Revenue from prior yearUSD $ -28,527
Other Revenue from current yearUSD $ -25,856
Gross receipts from all sourcesUSD $ 4,853,244
Net assets / fund balances at end of fiscal yearUSD $ 2,602,901
Net assets / fund balances at beginning of fiscal yearUSD $ 2,851,883
Total liabilities at end of fiscal yearUSD $ 934,294
Total liabilities at beginning of fiscal yearUSD $ 882,240
Total assets at end of fiscal yearUSD $ 3,537,195
Total assets at beginning of fiscal yearUSD $ 3,734,123
Revenues less expenses for current yearUSD $ -332,868
Revenues less expenses for previous yearUSD $ 21,863
Total expenses for current yearUSD $ 4,941,918
Total expenses for previous yearUSD $ 4,840,755
Other expenses in current yearUSD $ 948,713
Other expenses in previous yearUSD $ 945,356
Total fundraising expenses in current yearUSD $ 112,574
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,993,205
Employee salary and benefits paid in previous yearUSD $ 3,895,399
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,609,050
Total revenue in previous fiscal yearUSD $ 4,862,618
Contributions and grants from current yearUSD $ 291,945
Contributions and grants from previous yearUSD $ 366,595
Gross income from fundraising eventsUSD $ 13,565
Total of other revenueUSD $ 4,773
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,604,194
Program Service Revenue from current yearUSD $ 4,486,843
Investment Income from prior yearUSD $ 28,791
Investment Income from current yearUSD $ 37,707
Other Revenue from prior yearUSD $ -16,871
Other Revenue from current yearUSD $ -28,527
Gross receipts from all sourcesUSD $ 4,907,481
Net assets / fund balances at end of fiscal yearUSD $ 2,851,883
Net assets / fund balances at beginning of fiscal yearUSD $ 2,825,011
Total liabilities at end of fiscal yearUSD $ 882,240
Total liabilities at beginning of fiscal yearUSD $ 1,056,159
Total assets at end of fiscal yearUSD $ 3,734,123
Total assets at beginning of fiscal yearUSD $ 3,881,170
Revenues less expenses for current yearUSD $ 21,863
Revenues less expenses for previous yearUSD $ -43,924
Total expenses for current yearUSD $ 4,840,755
Total expenses for previous yearUSD $ 5,013,795
Other expenses in current yearUSD $ 945,356
Other expenses in previous yearUSD $ 1,034,964
Total fundraising expenses in current yearUSD $ 188,801
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,895,399
Employee salary and benefits paid in previous yearUSD $ 3,978,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,862,618
Total revenue in previous fiscal yearUSD $ 4,969,871
Contributions and grants from current yearUSD $ 366,595
Contributions and grants from previous yearUSD $ 353,757
Gross income from fundraising eventsUSD $ 15,680
Total of other revenueUSD $ 656
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,296,355
Program Service Revenue from current yearUSD $ 4,604,194
Investment Income from prior yearUSD $ 1,077,170
Investment Income from current yearUSD $ 28,791
Other Revenue from prior yearUSD $ -22,142
Other Revenue from current yearUSD $ -16,871
Gross receipts from all sourcesUSD $ 5,009,204
Net assets / fund balances at end of fiscal yearUSD $ 2,825,011
Net assets / fund balances at beginning of fiscal yearUSD $ 2,890,786
Total liabilities at end of fiscal yearUSD $ 1,056,159
Total liabilities at beginning of fiscal yearUSD $ 680,658
Total assets at end of fiscal yearUSD $ 3,881,170
Total assets at beginning of fiscal yearUSD $ 3,571,444
Revenues less expenses for current yearUSD $ -43,924
Revenues less expenses for previous yearUSD $ 904,431
Total expenses for current yearUSD $ 5,013,795
Total expenses for previous yearUSD $ 4,779,065
Other expenses in current yearUSD $ 1,034,964
Other expenses in previous yearUSD $ 1,040,741
Total fundraising expenses in current yearUSD $ 210,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,978,831
Employee salary and benefits paid in previous yearUSD $ 3,738,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,969,871
Total revenue in previous fiscal yearUSD $ 5,683,496
Contributions and grants from current yearUSD $ 353,757
Contributions and grants from previous yearUSD $ 332,113
Gross income from fundraising eventsUSD $ 14,640
Total of other revenueUSD $ 7,822

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946099000

USA Location Address
1250 GRAND AVENUE
PIEDMONT
CA
94610
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1375 55TH STREET
EMERYVILLE
CA
94608
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
12657 ALCOSTA BLVD. STE. 500
SAN RAMON
CA
94583
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 5488
BERKELEY
CA
94705
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup