2025-08-22T20:59:30-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 141975183 BERKELEY HERBAL CENTER BERK 5109308050 1250 ADDISON STREET SUITE G BERKELEY CA 94702 ASHLEY CAMPOS EXEC DIRECTOR 2023 5109308050 2025-08-20 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-08-20 X 2023 2025-03-06 01:10:19Z TINA SIMEON 1250 ADDISON STREET SUITE G BERKELEY CA 94702 477611 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. 5 5 15 0 39150 1082 509401 476529 44 0 0 548595 477611 0 0 293388 192343 0 0 278428 202988 571816 395331 -23221 82280 265257 336645 93836 79318 171421 257327 TRAIN CLINICAL HERBALISTS AND PROVIDE EDUCATIONAL PROGRAMS IN WESTERN HERBALISM; OPERATE AN HERB STORE SELLING HERBS AND HERBAL TONICS; OFFER HERBAL CONSULTATIONS THROUGH OUR LOW-COST COMMUNITY CLINIC false false 98978 102623 IN 2023 WE REMOVED BARRIERS TO MAKING CLINIC APPOINTMENTS, ALLOWING US TO SERVE A GREATER PART OF OUR COMMUNITY. FINALLY, WE BEGAN PARTNERING WITH OTHER LOCAL HERBAL MEDICINE SCHOOLS AND ALUMNI TO PROVIDE LOWER COST HERBS AND CLASSES. 154891 35272 IN 2023 WE ALSO LAUNCHED OUR ONLINE CLINICAL INTERNSHIP PROGRAM, PROVIDING A KEY EDUCATIONAL RESOURCE FOR OUR ONLINE STUDENTS TO BE MENTORED IN CLINICAL PRACTICE. 58971 338634 IN 2023 WE IMPROVED OUR STUDENT INTAKE PROCESS AND TOOK STUDENT SURVEYS TO CROWD SOURCE IDEAS FOR HOW TO IMPROVE OUR EDUCATIONAL OFFERINGS, THIS LED TO RECORD BREAKING ENROLLMENT NUMBERS FOR 2023. 312840 true false false false false false false false false false true false false true 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 7 0 true 15 true false false false false false false false false false false false false false false X 5 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 TINA SIMEON PRESIDENT 5.00 X X 0 0 0 LUCY LEWIS SECRETARY 5.00 X X 0 0 0 MICHAEL IGLESIAS TREASURER 5.00 X X 0 0 0 KATHREN MURRELL STEVENSON EXECUTIVE DI 5.00 X 10250 0 0 JENNY PEREZ BOARD MEMBER 5.00 X 0 0 0 CLAIRE BECKER BOARD MEMBER 40.00 X 0 0 0 ASHLEY CAMPOS EXEC DIRECTO 40.00 X X 48694 0 0 ROSE BIRDSONG STUART BOARD MEMBER 1.00 X 0 0 0 TESSA BARULICH BOARD MEMBER 1.00 X 0 0 0 DENA ELRICH BOARD MEMBER 1.00 X 0 0 0 FRANCISCA SANTIBANEZ BOARD MEMBER 1.00 X 0 0 0 58944 false false false 1082 1082 CERTIFICATE TRAINING PROGRAM 611699 338634 338634 HERBAL STORE 611669 55850 55850 WORKSHOPS + WEBINARS 621399 35272 35272 MISC INCOME 621399 28119 28119 CLINIC CONSULTATION 611669 11344 11344 7310 7310 476529 477611 469219 7310 58944 10250 48694 122392 122392 325 325 10682 10682 7300 7300 31393 24432 6961 5792 5758 34 22776 12641 10135 7435 4184 3251 77257 73087 4170 2837 2145 692 3834 2934 900 3372 3372 1511 1511 5731 5377 354 COGS 31094 31094 CERTIFICATE TRAINING PROG 2656 2656 395331 312840 82491 0 86784 187556 6060 537 139431 116573 40868 32539 9840 8329 23142 23650 265257 336645 86079 73411 7757 5907 93836 79318 X 171421 257327 171421 257327 265257 336645 82280 3626 X false false false X 16985 8976 8009 23883 23563 320 8329 OTHER RECEIVABLES, OVERPAID TAX 15683 LONG TERM ASSET 4119 RENTAL DEPOSIT 4040 PAYROLL CORRECTIONS -192 23650 PAYROLL LIABILITIES 6809 SALES TAX PAYABLE 5 CREDIT CARDS -907 5907 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. EXECUTIVE DIRECTOR LOAN EXECUTIVE DIRECTOR PURCHASE OF ASSETS X 115990 73411 false true true 73411 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