Peer Wellness Collective
Supports five client-run self-help mental health programs offering administrative and programmatic services. For fiscal year 2025 it reported $2.0M in revenue, $2.1M in expenses, and $376K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Mental Health
- Location
- Oakland, CA
- Filings
- 5 on file (2021–2025)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
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.
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…
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
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Katrina Kilian’s $130K as Executive Director is at the 54th percentile of top reported officer pay among 1686 $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
| Name | FY2025 | FY2022 |
|---|---|---|
| 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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 73% | — | — |
| Overhead ratio | 27% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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