2025-11-14T15:56:33-05:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-01-01 141975183 BERKELEY HERBAL CENTER BERK 5109308050 1250 ADDISON STREET SUITE G BERKELEY CA 94702 ASHLEY CAMPOS EXEC DIRECTOR 5109308050 2025-11-14 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-11-14 X 2024 2025-03-06 01:10:19Z ROSE BIRDSONG STUART 1250 ADDISON STREET SUITE G BERKELEY CA 94702 460216 false X HTTPS://WWW.BERKELEYHERBALCENTER.ORG/ X 2006 CA TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICINAL USES OF HERBS. 6 5 14 0 1082 21507 476529 438709 0 0 477611 460216 0 0 192343 235827 0 0 202988 283080 395331 518907 82280 -58691 336645 262526 79318 63890 257327 198636 1-CULTIVATES HIGHLY-TRAINED CLINICAL HERBALISTS THROUGH RIGOROUS TRAINING. 2-FUNDS AND STAFFS OUR LOW-COST COMMUNITY HERBAL CLINIC FOR ACCESSIBLE CARE 3-AMPLIFIES DIVERSE HERBAL ARTS AND SUPPORTS LOCAL ENTREPRENEURS. false false 429472 IN 2024, BHC DOUBLED COMMUNITY COURSE OFFERINGS TO AMPLIFY DIVERSE HERBAL TRADITIONS AND PROMOTE COMMUNITY HEALTH EDUCATION. THIS INCLUDED SPECIALIZED WORKSHOPS AND ONLINE SEMINARS, REACHING OVER 200 INDIVIDUALS. THIS SIGNIFICANT EXPANSION ENHANCED PUBLIC KNOWLEDGE OF ACCESSIBLE HERBAL PRACTICES FOR SUSTAINABLE WELL-BEING. BHC LAUNCHED ITS INAUGURAL COMMUNITY HEALTH DAY FESTIVAL IN 2024, INVITING MISSION-ALIGNED PRACTITIONERS AND ORGANIZATIONS TO OFFER FREE/DONATION- BASED SERVICES. THE EVENT SERVED OVER 300 COMMUNITY MEMBERS, CONNECTING THEM WITH VITAL HOLISTIC RESOURCES AND PROMOTING HEALTH EQUITY IN OUR LOCAL AREA. THIS STRENGTHENED OUR NETWORK. 26486 BHC LAUNCHED RETAIL SHOP FRONT AND HOSTS REGULAR MARKETS TO PROVIDE A DIRECT SALES PLATFORM FOR ALUMNI AND LOCAL HERBAL ENTREPRENEURS. THIS ECONOMIC INITIATIVE SUPPORTS THE DIVERSE HERBAL ARTS COMMUNITY AND PROVIDES FUNDING FOR BHC'S MISSION-RELATED EDUCATIONAL PROGRAMS. THE RETAIL SHOP AND MARKETS FEATURED PRODUCTS FROM 40 VENDORS 455958 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 17 0 true 14 true false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false CA X ASHLEY CAMPOS 5109308050 1250 ADDISON STREET SUITE G BERKELEY CA 94702 ROSE BIRDSONG STUART PRESIDENT 1.00 X X 9184 0 0 KATE FALCONE SECRETARY 1.00 X X 43168 0 0 MICHAEL IGLESIAS TREASURER 5.00 X X 0 0 0 TINA SIMEON FORMER PRESI 5.00 X X 0 0 0 LUCY LEWIS BOARD MEMBER 5.00 X 0 0 0 KERRY HUGHES BOARD MEMBER 5.00 X 0 0 0 FRANCISCA SANTIBANEZ BOARD MEMBER 1.00 X 0 0 0 ASHLEY CAMPOS EXEC DIRECTO 40.00 X 91616 0 0 143968 false false false 21507 21507 CERTIFICATE TRAINING PROGRAM 331627 331627 HERBAL STORE 44386 44386 WORKSHOPS + WEBINARS 32335 32335 RENT SUBLEASE 16667 16667 CLINIC CONSULTATION 9439 9439 4255 4255 438709 460216 422042 16667 X 143968 117011 26957 79543 79543 587 587 11729 11729 1100 1100 12550 12550 75081 75081 2252 2252 32799 16408 16391 11888 10699 1189 99323 98259 1064 3589 3589 7043 7043 3058 3058 1511 1511 6400 5760 640 COGS 26486 26486 518907 455958 62949 0 187556 124066 537 537 15802 116573 107336 40868 34050 8329 6818 23650 7967 336645 262526 73411 56968 5907 6922 79318 63890 X 257327 198636 257327 198636 336645 262526 X -58691 X false false false X 16985 10447 6538 23883 23603 280 6818 PAYROLL LIABILITIES 7064 SALES TAX PAYABLE 765 CREDIT CARDS -907 6922 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL PEOPLE, REGARDLESS OF CULTURAL, POLITICAL, RELIGIOUS, AND OTHER AFFILIATIONS, ARE WELCOME AT BERKELEY HERBAL CENTER, AS CLIENTS, STUDENTS, AND EMPLOYEES. (CONTINUES ON NEXT PAGE) WE DO NOT TOLERATE DISCRIMINATION BASED ON RACE, NATIONALITY, SOCIO-ECONOMIC BACKGROUND, AGE, PHYSICAL ABILITY, NEURODIVERSITY, PREGNANCY, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, VETERAN STATUS, OR ANY OTHER CLASS PROTECTED BY LAW. WE AIM TO FOSTER AN INCLUSIVE ENVIRONMENT FOR EVERYONE IN OUR COMMUNITY THROUGH OPEN COMMUNICATION, WILLINGNESS TO LEARN FROM AND ADDRESS OUR MISTAKES, AND MUTUAL RESPECT. DECISIONS REGARDING ADMISSION TO OUR HERBAL TRAINING PROGRAM ARE BASED ON OUR ASSESSMENT OF (1) THE APPLICANT'S POTENTIAL FOR SUCCESS BASED ON THEIR PAST EXPERIENCE AND THEIR DEMONSTRATED COMMITMENT TO DEEPENING THEIR KNOWLEDGE AND UNDERSTANDING OF WESTERN HERBALISM; AND (2) THE ALIGNMENT OF THE APPLICANT'S INTERESTS WITH THE MISSION, VISION, AND VALUES OF BERKELEY HERBAL CENTER. PAMELA FISHER FORMER EXEC DIRECTOR PURCHASE OF ASSETS X 115990 56968 false true true 56968 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C SECTION 3. CONFLICT OF INTEREST AVOIDANCE PROCEDURES (A) DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH CONSISTS OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO BERKELEY HERBAL CENTER. FORM 990, PAGE 6, PART VI, LINE 15B WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT OF THE BOARD OF DIRECTORS. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO BERKELEY HERBAL CLINIC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY FORM 990, PART IX, LINE 11G ADJUNCT INSTRUCTORS 53,385 0 0 CONTRACT SERVICE EXPENSES 483 0 0 PROFESSIONAL FEES - OTHER 5,324 0 0 TEMPORARY HELP - CONTRACT 15,369 0 0 MANAGEMENT FEE 520 0 0 TOTAL 75,081 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 0