Nonprofit · EIN 94-2832154
BERKELEY ADDICTION TREATMENT SERVICES
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,187,442 | $1,371,759 | $1,815,683 | $3,534,968 | $323,134 | $3,211,834 |
| June 30, 2024 | 990 | $2,511,276 | $1,061,775 | $1,449,501 | $1,774,315 | $378,165 | $1,396,150 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,811,794
- Investment income
- $0
- Other revenue
- $375,648
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,818
- Other salaries and wages
- $548,604
- Salaries, compensation and benefits (total)
- $891,417
- Professional fundraising fees
- $0
- Accounting fees
- $118,804
- Occupancy
- $77,995
- Travel
- $10,091
- Depreciation
- $7,945
- Program services (functional)
- $894,339
- Management and general (functional)
- $477,420
Balance sheet and other
- Total assets, start of year
- $1,774,315
- Total assets, end of year
- $3,534,968
- Total liabilities, end of year
- $323,134
- Net assets, end of year
- $3,211,834
- Land, buildings and equipment
- $29,147
- Net assets without donor restrictions
- $3,211,834
- Gross receipts
- $3,187,442
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATONIA L WILLIAMS-HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $125,418 |
| FRANK STAGGERS JR MD | MEDICAL DIRECTOR Trustee or director, Officer | 10 | $54,400 |
| BOBBY MILLER | PRESIDENT Trustee or director | 1 | $0 |
| DERRICK EVA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY SILLEMON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATONIA L WILLIAMS-HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $94,223 |
| FRANK STAGGERS JR MD | MEDICAL DIRECTOR Trustee or director, Officer | 10 | $43,050 |
| BOBBY MILLER | PRESIDENT Trustee or director | 1 | $0 |
| DERRICK EVA | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY SILLEMON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2975 SACRAMENTO ST, BERKELEY, CA 94702-2534
- Principal officer (990 for 2024)
- MATONIA L WILLIAMS-HARRI, 2975 SACRAMENTO STREET, BERKELEY, CA 94702
- Signed the 990
- MATONIA L WILLIAMS-HARRIS, EXECUTIVE DIRECTOR
- Phone
- (510) 644-0200
- Return prepared by
- SHWIFF LEVY & POLO LLP
Mission
TREATMENT FOR ALL OPIATE ADDICTED INDIVIDUALS WITH THE USE OF METHADONE AND COUNSELING AS WELL AS DETOX SERVICES.
Program accomplishments
- TREATMENT FOR ALL OPIATE ADDICTED INDIVIDUALS WITH THE USE OF METHADONE AND COUNSELING AS WELL AS DETOX SERVICES.Expenses $894,339 · revenue $3,187,442
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2832154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $3,534,968
- Income (IRS master file)
- $3,187,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $884,384 | $937,931 | $90,522 | IRS |
| 990 | June 2022 | $931,976 | $1,078,917 | $101,723 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BERKELEY ADDICTION TREATMENT SERVICES
- What is the EIN of BERKELEY ADDICTION TREATMENT SERVICES?
- The employer identification number (EIN) of BERKELEY ADDICTION TREATMENT SERVICES is 94-2832154.
- Is BERKELEY ADDICTION TREATMENT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BERKELEY ADDICTION TREATMENT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY ADDICTION TREATMENT SERVICES 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 ADDICTION TREATMENT SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY ADDICTION TREATMENT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BERKELEY ADDICTION TREATMENT SERVICES?
- The 990 for the year ended June 30, 2025 names MATONIA L WILLIAMS-HARRI.
- Who are the officers and directors of BERKELEY ADDICTION TREATMENT SERVICES?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $125,418 (MATONIA L WILLIAMS-HARRIS, EXECUTIVE DIRECTOR).
- How much revenue does BERKELEY ADDICTION TREATMENT SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,187,442, expenses of $1,371,759 and total assets of $3,534,968 at year end.
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All nonprofits in BERKELEY · California · Mental health and crisis intervention