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 |
| June 30, 2023 | 990 | $884,384 | $937,931 | -$53,547 | $90,522 | $143,873 | -$53,351 |
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 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATONIA L WILLIAMS-HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $102,708 |
| 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
- Website
- HTTPS://BATSRECOVERY.COM/
- Return prepared by
- SHWIFF LEVY & POLO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2832154 or by the name BERKELEY ADDICTION TREATMENT SERVICES.
- 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
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 | $3,187,442 | $1,371,759 | $3,534,968 | XML |
| 990 | June 2024 | $2,511,276 | $1,061,775 | $1,774,315 | IRS |
| 990 | June 2023 | $884,384 | $937,931 | $90,522 | XML |
| 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 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 94-2832154).
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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- PARTNERSHIPS FOR TRAUMA RECOVERY EIN 47-3948973 · last filed 990 for 2024
- BLUE OAK THERAPY CENTER EIN 94-3067753 · last filed 990 for 2025
- PSYCHOTHERAPY INSTITUTE EIN 94-2242645 · last filed 990 for 2025
- BAY AREA TRAUMA RECOVERY CLINICAL SERVICES EIN 83-3812068 · last filed 990-EZ for 2025
- LIFE BY DESIGN THERAPY COLLECTIVE EIN 39-3118352 · last filed 990-EZ for 2025
All nonprofits in BERKELEY · California · Mental health and crisis intervention