2025-03-23T21:59:00-07:00 2024-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-07-01 942287492 Pacific Center for Human Growth PACI 5105488283 2130 CENTER STREET200 Berkeley CA 94704 Christopher Stemborowski President 2025-03-23 true true Sanwar Harshwal CPA P01249746 8589390017 X 2023 2025-03-06 01:10:19Z Christopher Stemborowski 2130 CENTER STREET200 Berkeley CA 94704 4606301 false X www.pacificcenter.org X 1974 CA MENTAL HEALTH, PEER SUPPORT, & TRAINING SERVICES FOR LGBTQIA+ COMMUNITY. 6 6 21 60 0 1076494 3715803 191441 445313 2396 35155 10367 410030 1280698 4606301 43800 0 915252 1146732 0 34960 462235 837112 1377487 2027644 -96789 2578657 260086 3873176 169177 1200120 90909 2673056 X MENTAL HEALTH, PEER SUPPORT, & TRAINING SERVICES FOR LGBTQIA+ COMMUNITY. true false 923583 Peer/Volunteer Support: Provide Peer based mental health services to LGBTQIA youth and adults to prevent severe mental illness. 314639 Training: Provide educational training to community based organizations and therapists. 275106 43800 445313 Clinical services: 224 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. 14 GRADUATE LEVELINTERNS COMPLETED THEIR ONE YEAR TRAINING PROGRAM. 192033 1705361 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 41 0 true 21 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X Laraine Hutcherson 5105488283 2130 CENTER STREET200 Berkeley CA 94704 Lasara Allen Executive Dir. 40.00 0.00 X X 129862 0 0 Christopher Stemborowski President 5.00 0.00 X X 0 0 0 Adam Little Treasurer 5.00 0.00 X X 0 0 0 Raymond Brown Member at-large 2.00 0.00 X 0 0 0 Rebecca Yang Member at-large 2.00 0.00 X 0 0 0 DDS Dobson-Smith Member at-large 2.00 0.00 X 0 0 0 Alesha Williams Member at-large 2.00 0.00 X 0 0 0 Margaux Kraemer Member at-large 2.00 0.00 X 0 0 0 Fiona Morford Member at-large 2.00 0.00 X 0 0 0 Courtney Johnson-Benson Member at-large 2.00 0.00 X 0 0 0 Alison Marie Ukpabi Member at-large 2.00 0.00 X 0 0 0 Greg Fairbrother Member at-large 2.00 0.00 X 0 0 0 David Owens-Hill Board Member 2.00 0.00 X 0 0 0 129862 1 false false false 0 7000 1502511 2206292 3715803 Counseling Fees 624110 445313 445313 445313 35155 35155 0 0 0 0 0 0 0 Employer Retention Credit 406830 406830 Training Services 3200 3200 410030 4606301 855343 35155 X 0 43800 43800 0 0 135611 129013 5480 1118 0 794238 755596 32096 6546 0 141547 122503 10125 8919 75336 61629 7697 6010 0 13445 8717 4648 80 85090 55169 29416 505 0 0 916 480 341 95 357104 241979 110923 4202 6737 3511 2093 1133 24861 22185 2041 635 141615 72598 68759 258 0 72419 69471 1868 1080 11962 10809 1153 0 12068 11818 250 2117 1109 789 219 0 90081 86413 2324 1344 8854 3405 3651 1798 Processing Fees 7073 3705 2637 731 Fees, Licenses & Permits 1787 936 666 185 Volunteer Appreciation 625 327 233 65 PayPal Fees 211 111 78 22 147 77 55 15 2027644 1705361 287323 34960 68605 49624 64384 2257436 0 82446 462600 0 0 0 0 5931 10836 58854 58854 0 0 0 0 27620 1081580 11100 11100 260086 3873176 71057 75175 25000 21297 45500 27620 1103648 169177 1200120 X 33342 2613819 57567 59237 90909 2673056 260086 3873176 2578657 3490 X false true X true false X 881971 787687 954848 1076494 3715803 7416803 0 0 881971 787687 954848 1076494 3715803 7416803 1842347 5574456 422 7041 2396 35155 45014 0 460 10367 410030 420857 7882674 0.70720 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57567 5323 2737 916 59237 66444 2923 11800 57567 92785 -26341 66444 22171 111763 19220 60369 92785 33420 55292 2503 69044 22171 false false false 58854 58854 Operating Lease Liabilities 1103648 1103648 X 4609791 3490 3490 4606301 4606301 2027644 2027644 2027644 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Center is exempt from federal and state income taxes under Internal Revenue Code Sections 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Center has evaluated its current tax positions and has concluded that as of June 30, 2024, the Center does not have any significant uncertain tax positions for which a reserve would be necessary. false 0 0 Scholarships, Stipends & Grants 8 43800 TAUNYA BLACK Former Exe. Dir. 20250 Values statement project false Schedule L, Part V Supplemental Information Pacific Center contracted with Resonant Source Consulting Inc. that is run by Taunya Black, a previous PC interim Executive Director. Form 990, Part III, Line 2 The organization started a new program CDPH-Case Management during the year. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HIV Services: 17 unique clients were served in the program and 1334 units of service for FY 23-24. OTHER PROGRAM SERVICES 5: Youth Services: 59 Group meeting sessions. 34 unduplicated attendees. 23 individualmentoring sessions. 23 individual counseling sessions. 2 Youth Groups were conducted. OTHER PROGRAM SERVICES 6: CDPH-Case Management : Provide short term case management for LGBTQIA+ Older Adults. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Center's Board before filing. Form 990, Part VI, Section B, Line 12c Members of the board of directors voluntarily disclose affiliations and Exempt Organization maintains records of affiliated entities. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS. Form 990, Part VI, Section B, Line 15b COMPENSATION PROCESS FOR OFFICERS: COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS. Form 990, Part VI, Section C, Line 19 Public Documents are made available upon request.