Nonprofit · EIN 85-2318039
WHERE DO WE GO BERKELEY
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $166,611 | $113,756 | $52,855 | $52,855 | – | $52,855 |
| June 30, 2023 | 990-EZ | $122,937 | $164,326 | -$41,389 | $10,291 | – | $10,291 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $166,566
- Investment income
- $45
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,066
- Occupancy
- $10,550
- Other expenses
- $72,140
- Program services (functional)
- $112,258
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $52,855
- Total liabilities, end of year
- –
- Net assets, end of year
- $52,855
- Cash, savings and investments
- $52,855
- Gross receipts
- $166,611
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Blake | Treasurer | 10 | $0 |
| Jeffery Shonberg | Director | 0.5 | $0 |
| Juanita Roles | Director | 0.5 | $0 |
| Brandon Allen Mercer | Director | 0.5 | $0 |
| Yesica Prado | Secretary | 12.5 | $0 |
| Patrick Ford | Director | 0.5 | $0 |
| Ian Cordova Morales | President | 15 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Pendleton | Director | 4 | $0 |
| Juanita Roles | Director | 2 | $0 |
| Ian Cordova Morales | President | 30 | $0 |
| Brandon Mercer | Director | 2 | $0 |
| Yesica Prado | Secretary | 12.5 | $0 |
| Patrick Ford | Director | 2 | $0 |
| Paul Gamble | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2726 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94703-2146
- Signed the 990-EZ
- Ian Cordova Morales, President
- Phone
- (510) 999-9394
- Website
- www.wheredowegoberk.org
- Return prepared by
- HARMON BURSTYN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 85-2318039 or by the name WHERE DO WE GO BERKELEY.
- 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
Where Do We Go Berkeley is an advocacy group that also provides outreach andmaterial support for people experiencing homelessness in Berkeley. We providesupport in the form of food, clothing, tents, and transportation. We also work toaddress the safety concerns of people such as fire abatement and coordinatingcleanups. Through our advocacy we are actively engaged with state leadership,Cal-Trans, city council members and other government employees to fight for thefair treatment of unhoused people.
Program accomplishments
- Where Do We Go provides material support by handing out survival gear such as tents, tarps, sleeping bags, and other items to the homeless. We also pay for car repairs for vehicles used as a home. We pay for public storage to assist unhoused individuals with keeping their belongings We provide food, water and other items needed to survive. All of these items are freely available. WDWG hands out items 7 days a week as needed.Expenses $112,258
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-2318039
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $52,855
- Income (IRS master file)
- $166,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $166,611 | $113,756 | $52,855 | XML |
| 990-EZ | June 2023 | $122,937 | $164,326 | $10,291 | IRS |
| 990 | June 2022 | $240,842 | $234,199 | $62,143 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 85-2318039).
Questions about WHERE DO WE GO BERKELEY
- What is the EIN of WHERE DO WE GO BERKELEY?
- The employer identification number (EIN) of WHERE DO WE GO BERKELEY is 85-2318039.
- Is WHERE DO WE GO BERKELEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WHERE DO WE GO BERKELEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHERE DO WE GO BERKELEY 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 WHERE DO WE GO BERKELEY 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 WHERE DO WE GO BERKELEY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of WHERE DO WE GO BERKELEY?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHERE DO WE GO BERKELEY have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $166,611, expenses of $113,756 and total assets of $52,855 at year end.
Other nonprofits in BERKELEY
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY EIN 94-1156635 · last filed 990 for 2025
- COMMUNITY PARTNERS INTERNATIONAL EIN 94-3375666 · last filed 990 for 2024
- JEWISH COMMUNITY CENTER OF THE EAST BAY EIN 71-0995500 · last filed 990 for 2025
- INSIGHT HOUSING EIN 94-2979073 · last filed 990 for 2025
- CLIMATE BREAKTHROUGH INC EIN 88-0587390 · last filed 990 for 2024
- A BETTER WAY INC EIN 93-1190792 · last filed 990 for 2025
- CXT DISCOVERY EIN 93-4740802 · last filed 990-PF for 2024
- CHAPARRAL FOUNDATION EIN 23-7146893 · last filed 990 for 2025