Nonprofit · EIN 94-3071492
PEER WELLNESS COLLECTIVE
Tax-exempt · OAKLAND, CA 94621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,034,300 | $2,100,990 | -$66,690 | $540,289 | $164,536 | $375,753 |
| June 30, 2024 | 990 | $2,121,904 | $2,052,290 | $69,614 | $618,098 | $166,386 | $451,712 |
| June 30, 2023 | 990 | $2,354,526 | $2,375,881 | -$21,355 | $622,313 | $200,813 | $421,500 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,685
- of which government grants
- $179,685
- Program service revenue
- $1,854,236
- Investment income
- $0
- Other revenue
- $379
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,319,399
- Salaries, compensation and benefits (total)
- $1,626,340
- Professional fundraising fees
- $0
- Occupancy
- $169,034
- Travel
- $20,071
- Program services (functional)
- $1,531,216
- Management and general (functional)
- $569,774
Balance sheet and other
- Total assets, start of year
- $618,098
- Total assets, end of year
- $540,289
- Total liabilities, end of year
- $164,536
- Net assets, end of year
- $375,753
- Net assets without donor restrictions
- $328,007
- Net assets with donor restrictions
- $47,746
- Gross receipts
- $2,034,300
- Employees
- 35
- Year formed
- 1988
- 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 |
|---|---|---|---|
| Katrina Kilian | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $129,932 |
| Alison Saicheck | Board of Director & Consultant Trustee or director, Officer | 40 | $78,000 |
| Pamela Jordan | Board Member Trustee or director | 2 | $0 |
| Kenneth Davis | Board Member Trustee or director | 2 | $0 |
| James Glenn | Board Member Trustee or director | 2 | $0 |
| Reed Gordon | Board Member Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Boona Cheema | Board Member Trustee or director | 2 | $0 |
| James Glenn | Board Member Trustee or director | 2 | $0 |
| Ann Hawkins | Board Member Trustee or director | 2 | $0 |
| Pamela Jordan | Board Member Trustee or director | 2 | $0 |
| Tracy Love | Interim Chair Trustee or director | 2 | $0 |
| Alison Saichek | Board of Director & Consultan Trustee or director | 2 | $0 |
| Janavi Dhyani | Associate Director Trustee or director, Officer | 40 | $0 |
| Kenneth Davis | Board Member Officer | 2 | $0 |
| Katrina Kilian | Executive Director Officer, Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Boona Cheema | Board Member Trustee or director | 2 | $0 |
| James Glenn | Board Member Trustee or director | 2 | $0 |
| Ann Hawkins | Board Member Trustee or director | 2 | $0 |
| Pamela Jordan | Board Member Trustee or director | 2 | $0 |
| Tracy Love | Interim Chair Trustee or director | 2 | $0 |
| Alison Saicheck | Board of Director & Consultan Trustee or director | 2 | $0 |
| Janavi Dhyani | Associate Director Trustee or director, Officer | 40 | $0 |
| Kenneth Davis | Board Member Officer | 2 | $0 |
| Katrina Killian | Executive Director Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 8105 EDGEWATER DR STE 100, OAKLAND, CA 94621-2017
- In care of
- % KATRINA KILLIAN
- Principal officer (990 for 2024)
- Katrina Kilian, 8105 EDGEWATER DRIVE Ste 100, OAKLAND, CA 94621
- Signed the 990
- KATRINA KILLIAN, EXECUTIVE DIRECTOR
- Return prepared by
- DANIEL CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3071492 or by the name PEER WELLNESS COLLECTIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support.
Program accomplishments
- Best-Now: Graduated 24 mental health clients who want to work in the Behavioral Health Care field. They attended a 7 week Peer Specialist Training Programs and servied a 6 months paid intership in an organization that could hire them.Expenses $516,823
- Berkeley Drop in center is a multil-purpose center for people with mental health and/or substance abuse issues, provides peer and group support, housing services, money management/payee program, advocay from basic survival and other life needs, substance use issues groups, anger management groups for both court-ordered and voluntary participants, recereational and social activities. Approximately 700 clients served.Expenses $410,346
- Tenant Support Program served over 350 clients 24 clients were assisted in signing up affordable housing 13 Home Stretch applicants were screened 4 were approved 22 WRAP groups were facilitated at Thomas adams 82 clients participatedExpenses $351,921
- other programsExpenses $252,126
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
- 94-3071492
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F00L)
- Assets (IRS master file)
- $540,289
- Income (IRS master file)
- $2,034,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,034,300 | $2,100,990 | $540,289 | XML |
| 990 | June 2024 | $2,121,904 | $2,052,290 | $618,098 | IRS |
| 990 | June 2023 | $2,354,526 | $2,375,881 | $622,313 | XML |
| 990 | June 2022 | $1,850,342 | $1,689,577 | $588,391 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3071492).
Questions about PEER WELLNESS COLLECTIVE
- What is the EIN of PEER WELLNESS COLLECTIVE?
- The employer identification number (EIN) of PEER WELLNESS COLLECTIVE is 94-3071492.
- Is PEER WELLNESS COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PEER WELLNESS COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEER WELLNESS COLLECTIVE 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 PEER WELLNESS COLLECTIVE 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 PEER WELLNESS COLLECTIVE 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 PEER WELLNESS COLLECTIVE?
- The 990 for the year ended June 30, 2025 names Katrina Kilian.
- Who are the officers and directors of PEER WELLNESS COLLECTIVE?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $129,932 (Katrina Kilian, Executive Director).
- How much revenue does PEER WELLNESS COLLECTIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,034,300, expenses of $2,100,990 and total assets of $540,289 at year end.
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- CRISIS SUPPORT SERVICES OF ALAMEDA COUNTY EIN 94-1635658 · last filed 990 for 2025
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All nonprofits in OAKLAND · California · Mental health and crisis intervention