Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 14-1975183

BERKELEY HERBAL CENTER

Tax-exempt · BERKELEY, CA 94702

Financials

$478K$395K2023$460K$519K2024
Revenue Expenses · by fiscal year end
Financials of BERKELEY HERBAL CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$460,216$518,907-$58,691$262,526$63,890$198,636
December 31, 2023990$477,611$395,331$82,280$336,645$79,318$257,327
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$21,507
Program service revenue
$438,709
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,968
Other salaries and wages
$79,543
Salaries, compensation and benefits (total)
$235,827
Professional fundraising fees
$0
Legal fees
$1,100
Accounting fees
$12,550
Occupancy
$99,323
Travel
$3,589
Depreciation
$1,511
Program services (functional)
$455,958
Management and general (functional)
$62,949

Balance sheet and other

Total assets, start of year
$336,645
Total assets, end of year
$262,526
Total liabilities, end of year
$63,890
Net assets, end of year
$198,636
Land, buildings and equipment
$6,818
Net assets without donor restrictions
$198,636
Gross receipts
$460,216
Employees
14
Year formed
2006
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ASHLEY CAMPOSEXEC DIRECTO
Officer
40$91,616
KATE FALCONESECRETARY
Trustee or director, Officer
1$43,168
ROSE BIRDSONG STUARTPRESIDENT
Trustee or director, Officer
1$9,184
MICHAEL IGLESIASTREASURER
Trustee or director, Officer
5$0
TINA SIMEONFORMER PRESI
Trustee or director, Officer
5$0
LUCY LEWISBOARD MEMBER
Trustee or director
5$0
KERRY HUGHESBOARD MEMBER
Trustee or director
5$0
FRANCISCA SANTIBANEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
ASHLEY CAMPOSEXEC DIRECTO
Trustee or director, Officer
40$48,694
KATHREN MURRELL STEVENSONEXECUTIVE DI
Officer
5$10,250
TINA SIMEONPRESIDENT
Trustee or director, Officer
5$0
LUCY LEWISSECRETARY
Trustee or director, Officer
5$0
MICHAEL IGLESIASTREASURER
Trustee or director, Officer
5$0
JENNY PEREZBOARD MEMBER
Trustee or director
5$0
CLAIRE BECKERBOARD MEMBER
Trustee or director
40$0
ROSE BIRDSONG STUARTBOARD MEMBER
Trustee or director
1$0
TESSA BARULICHBOARD MEMBER
Trustee or director
1$0
DENA ELRICHBOARD MEMBER
Trustee or director
1$0
FRANCISCA SANTIBANEZBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1250 ADDISON ST STE G, BERKELEY, CA 94702-1713
In care of
% WILBUR C FRIE
Principal officer (990 for 2024)
ROSE BIRDSONG STUART, 1250 ADDISON STREET SUITE G, BERKELEY, CA 94702
Signed the 990
ASHLEY CAMPOS, EXEC DIRECTOR
Phone
(510) 930-8050
Return prepared by
MARJTAX INCORPORATED

California records

California keeps its own records of charities and corporations. Search them by EIN 14-1975183 or by the name BERKELEY HERBAL CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $429,472
  • 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.
  • 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
    Expenses $26,486

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1975183
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B30)
Assets (IRS master file)
$262,526
Income (IRS master file)
$460,216

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$460,216$518,907$262,526XML
990December 2023$477,611$395,331$336,645XML
990December 2022$548,595$571,816$265,257IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1975183).

Questions about BERKELEY HERBAL CENTER

What is the EIN of BERKELEY HERBAL CENTER?
The employer identification number (EIN) of BERKELEY HERBAL CENTER is 14-1975183.
Is BERKELEY HERBAL CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to BERKELEY HERBAL CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BERKELEY HERBAL CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BERKELEY HERBAL CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BERKELEY HERBAL CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BERKELEY HERBAL CENTER?
The 990 for the year ended December 31, 2024 names ROSE BIRDSONG STUART.
Who are the officers and directors of BERKELEY HERBAL CENTER?
The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $91,616 (ASHLEY CAMPOS, EXEC DIRECTO).
How much revenue does BERKELEY HERBAL CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $460,216, expenses of $518,907 and total assets of $262,526 at year end.

Other nonprofits in BERKELEY

All nonprofits in BERKELEY · California · Education