2024-05-15T11:50:52-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 942287492 Pacific Center for Human Growth PACI 5105488283 2130 Center Street200 Berkeley CA 94704 Christopher Stemborowski President 2024-05-15 true Christopher Stemborowski 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Christopher Stemborowski 2130 Center Street200 Berkeley CA 94704 1280698 false X www.pacificcenter.org X 1974 CA Mental health & peer support services for LGBTQIA+ community. 6 6 21 60 0 954848 1076494 160079 191441 6441 2396 1060 10367 1122428 1280698 0 0 869683 915252 0 55587 316633 462235 1186316 1377487 -63888 -96789 367711 260086 183993 169177 183718 90909 X Mental health & peer support services for LGBTQIA+ community. false false 503086 PEER/VOLUNTEER SUPPORT: PROVIDE PEER BASED MENTAL HEALTH SERVICES TO LGBTQIA YOUTH AND ADULTS TO PREVENT SEVERE MENTAL ILLNESS. 257489 191441 Clinical services: 178 UNIQUE CLIENTS WERE SERVED IN THE PROGRAM. 4 GRADUATE LEVEL INTERNS COMPLETED THEIR ONE YEAR TRAINING PROGRAM, 1 LICENSED CLINICIAN ONBOARDED. 241763 Training: Provide educational training to community based organizations and therapists. 145290 1147628 true true false false false false false false false true true false false false true true true false false false false 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 true 41 0 true 21 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X Laraine Hutcherson 5105488283 2130 Center Street Ste 200 Berkeley CA 94704 Lasara Allen Executive Dir. 40.00 0.00 X X 130000 0 0 Christopher Stemborowski President 5.00 0.00 X X 0 0 0 Adam Little Treasurer 5.00 0.00 X X 0 0 0 Amy Spade Secretary 2.00 0.00 X X 0 0 0 RAYMOND BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID OWENS-HILL BOARD MEMBER 2.00 0.00 X 0 0 0 130000 1 false false false 0 9917 856748 209829 1686 1076494 Counseling Fees 624110 191441 191441 191441 2396 2396 0 0 0 0 0 0 0 Other Income 900099 10367 10367 10367 1280698 201808 2396 X 0 0 0 0 130000 120389 5854 3757 0 638052 590880 28732 18440 0 85794 37157 48637 61406 54703 6703 0 0 92178 49071 43107 0 0 0 181512 161737 527 19248 19038 3724 2729 12585 34859 18044 15408 1407 31746 21474 10272 0 34569 31914 2655 6835 6817 18 0 5750 5000 750 3551 1904 1594 53 0 37954 35039 2915 5669 4385 1284 Other expenses 6528 3501 2930 97 Lease Expense 2046 1889 157 0 1377487 1147628 174272 55587 86061 68605 73154 64384 0 204823 82446 0 0 0 0 3673 5931 58854 58854 0 0 0 0 27620 11100 367711 260086 96155 71057 47838 25000 40000 45500 27620 183993 169177 X 99995 33342 83723 57567 183718 90909 367711 260086 -96789 3980 X false true X true false X 733929 881971 787687 954848 1076494 4434929 0 0 733929 881971 787687 954848 1076494 4434929 0 4434929 422 7041 2396 9859 0 460 10367 10827 4455615 0.99540 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66444 2923 11800 57567 92785 -26341 66444 22171 111763 19220 60369 92785 33420 55292 2503 69044 22171 43910 28545 39035 33420 false false false 58854 58854 Operating Lease Liabilities 27620 27620 X 1294407 3980 9729 13709 1280698 1280698 1387216 9729 9729 1377487 1377487 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Center is exempt from federal and state income taxes under Internal Revenue Code Sections 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Center has evaluated its current tax positions and has concluded that as of June 30, 2023, the Center does not have any significant uncertain tax positions for which a reserve would be necessary. Noah Gaiser Former Ex.Direc. 760 Grant writing false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HIV Services: 16 unique clients were served in the program and 2128 units of service for FY 22-23. OTHER PROGRAM SERVICES 5: Youth Services: 119 Group meeting sessions. 66 unduplicated attendees. 11 individualmentoring sessions. 8 individual counseling sessions. 2 Youth Groups were conducted. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Center's Board before filing. Form 990, Part VI, Section B, Line 12c Members of the board of directors voluntarily disclose affiliations and Exempt Organization maintains records of affiliated entities. Form 990, Part VI, Section B, Line 15a Compensation is reviewed by Board and consultant and compared to industry benchmarks. Form 990, Part VI, Section B, Line 15b Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks. Form 990, Part VI, Section C, Line 19 Public Documents are made available upon request.