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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$208K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $38K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$208K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$165K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-4% vs prior year
Spent
$2.1M
To programs
73%
Net assets
$376K
By yearFY2021–FY2025
Revenue
$2.0M
FY2025▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.6M
FY2022$1.9M
FY2023$2.4M
FY2024$2.1M
FY2025$2.0M
Expenses
$2.1M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.5M
FY2022$1.7M
FY2023$2.4M
FY2024$2.1M
FY2025$2.1M
Net assets
$376K
FY2025▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2021$282K
FY2022$443K
FY2023$422K
FY2024$452K
FY2025$376K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.5M Management & general 27% · $570K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $208K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$129,932Pt VII · Sec A
Board of Director & Consultant
$78,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Katrina Kilian’s $130K as Executive Director is at the 53rd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2022
Katrina Kilian$129,932$128,695
Janavi Dhyani—$80,274
Alison Saicheck$78,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Peer Wellness Collective executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports five client-run self-help mental health programs offering administrative and programmatic services.

Questions for Peer Wellness Collective

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Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2024
01

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.

$517Kprogram expense
02

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…

$410Kprogram expense
03

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 participated

$352Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$180K
Other incomeLn 4–11$379
Money outPt IX
$2.1M
Ln 25
Programscol B$1.5M
Managementcol C$570K
Owns and owesPt X
$376K
net assets · Ln 32
Cash and savingsLn 1–2$364K
Total assetsLn 16$540K
LiabilitiesLn 26$165K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Government grantsLn 1e$180K
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$379
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$364K
Cash and savings togetherLn 1–2$364K
Total assetsLn 16$540K
LiabilitiesLn 26$165K
Net assetsLn 32$376K
OperationsPt I, VI
EmployeesI 535
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$335K$364K
Total assetsLn 16$618K$540K
LiabilitiesLn 26$166K$165K
Net assetsLn 32$452K$376K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.3M$935K$385K
Other employee benefitsLn 9$307K$220K$87K
Office expensesLn 13$79K$67K$12K
OccupancyLn 16$169K$136K$33K
TravelLn 17$20K$15K$5K
Other expenses (24a–d)Ln 24$38K$28K$9K
All other expensesLn 24e$169K$130K$39K
Total functional expensesLn 25$2.1M$1.5M$570K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.0M$2.1M−$67K$376K 990 PDF
FY2024 $2.1M$2.1M$70K$452K 990 PDF
FY2023 $2.4M$2.4M−$21K$422K 990 PDF
FY2022 $1.9M$1.7M$161K$443K 990 PDF
FY2021 $1.6M$1.5M$48K$282K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,034,300 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $371,470$179,685
I-9 Program service revenuePrior year $1,672,755$1,854,236
I-10 Investment income$0
I-11 Other revenuePrior year $77,679$379
I-12 Total revenuePrior year $2,121,904$2,034,300
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,613,370$1,626,340
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $438,920$474,650
I-18 Total expensesPrior year $2,052,290$2,100,990
I-19 Revenue less expensesPrior year $69,614−$66,690
Part VI · Governance 0 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $2,034,300 across 6 lines filed
VIII-1e Government grants$179,685
VIII-1h Total contributions, gifts and grants$179,685
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,854,236$1,854,236
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $379$379
VIII-12 Total revenueRelated to mission $1,854,615 · Unrelated business $0 · Excluded from tax $0$2,034,300
Part IX · Statement of functional expenses $2,100,990 across 7 lines filed
IX-7 Other salaries and wagesPrograms $934,814 · Management $384,585$1,319,399
IX-9 Other employee benefitsPrograms $220,299 · Management $86,642$306,941
IX-13 Office expensesPrograms $66,860 · Management $11,910$78,770
IX-16 OccupancyPrograms $135,784 · Management $33,250$169,034
IX-17 TravelPrograms $15,271 · Management $4,800$20,071
IX-24 Other expenses (24a–d)Programs $28,403 · Management $9,449$37,852
IX-24e All other expensesPrograms $129,785 · Management $39,138$168,923
IX-25 Total functional expensesPrograms $1,531,216 · Management $569,774 · Fundraising $0$2,100,990
Part X · Balance sheet $540,289 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $334,749$364,062
X-4 Accounts receivableStart of year $237,371$156,163
X-9 Prepaid expenses and deferred chargesStart of year $45,978$20,064
X-16 Total assetsStart of year $618,098$540,289
X-17 Accounts payable and accrued expensesStart of year $13,839$5,903
X-25 Other liabilitiesStart of year $152,546$158,633
X-26 Total liabilitiesStart of year $166,385$164,536
X-27 Net assets without donor restrictionsStart of year $400,566$328,007
X-28 Net assets with donor restrictionsStart of year $51,147$47,746
X-32 Total net assets or fund balancesStart of year $451,713$375,753
X-33 Total liabilities and net assetsStart of year $618,098$540,289
Part XI · Reconciliation of net assets $375,753 net assets at year end
XI-1 Total revenue$2,034,300
XI-2 Total expenses$2,100,990
XI-3 Revenue less expenses−$66,690
XI-4 Net assets at start of year$451,713
XI-8 Prior period adjustments−$9,270
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$375,753

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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