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Employer Identification Number 94-6099000

ANN MARTIN CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANN MARTIN CENTER
Employer identification number (EIN):94-6099000
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration ANN MARTIN CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide psychological & learning services to at-risk youth & their families in Alameda Co.
Number of Employees114
Number of Volunteers8
Year Formed1973

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2020-03-24
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,408,382
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24,442
Investment Income from current yearUSD $ -497,047
Other Revenue from prior yearUSD $ -10,511
Other Revenue from current yearUSD $ 44,349
Gross receipts from all sourcesUSD $ 51,182
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,098,443
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,196,872
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,295,315
Revenues less expenses for current yearUSD $ -799,537
Revenues less expenses for previous yearUSD $ -1,113,653
Total expenses for current yearUSD $ 346,839
Total expenses for previous yearUSD $ 4,706,621
Other expenses in current yearUSD $ 338,299
Other expenses in previous yearUSD $ 1,140,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 2,500
Employee salary and benefits paid in current yearUSD $ 8,540
Employee salary and benefits paid in previous yearUSD $ 3,563,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -452,698
Total revenue in previous fiscal yearUSD $ 3,592,968
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 170,655
Total of other revenueUSD $ 44,349
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,064,080
Program Service Revenue from current yearUSD $ 3,408,382
Investment Income from prior yearUSD $ 34,342
Investment Income from current yearUSD $ 24,442
Other Revenue from prior yearUSD $ -25,802
Other Revenue from current yearUSD $ -10,511
Gross receipts from all sourcesUSD $ 3,642,862
Net assets / fund balances at end of fiscal yearUSD $ 1,098,443
Net assets / fund balances at beginning of fiscal yearUSD $ 2,184,908
Total liabilities at end of fiscal yearUSD $ 1,196,872
Total liabilities at beginning of fiscal yearUSD $ 1,199,185
Total assets at end of fiscal yearUSD $ 2,295,315
Total assets at beginning of fiscal yearUSD $ 3,384,093
Revenues less expenses for current yearUSD $ -1,113,653
Revenues less expenses for previous yearUSD $ -498,299
Total expenses for current yearUSD $ 4,706,621
Total expenses for previous yearUSD $ 4,906,294
Other expenses in current yearUSD $ 1,140,450
Other expenses in previous yearUSD $ 939,587
Total fundraising expenses in current yearUSD $ 56,559
Professional fundraising fees from current yearUSD $ 2,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,563,671
Employee salary and benefits paid in previous yearUSD $ 3,966,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,592,968
Total revenue in previous fiscal yearUSD $ 4,407,995
Contributions and grants from current yearUSD $ 170,655
Contributions and grants from previous yearUSD $ 335,375
Gross income from fundraising eventsUSD $ 6,475
Total of other revenueUSD $ 3,126
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,304,351
Program Service Revenue from current yearUSD $ 4,064,080
Investment Income from prior yearUSD $ 38,610
Investment Income from current yearUSD $ 34,342
Other Revenue from prior yearUSD $ -25,856
Other Revenue from current yearUSD $ -25,802
Gross receipts from all sourcesUSD $ 4,738,297
Net assets / fund balances at end of fiscal yearUSD $ 2,184,908
Net assets / fund balances at beginning of fiscal yearUSD $ 2,602,901
Total liabilities at end of fiscal yearUSD $ 1,199,185
Total liabilities at beginning of fiscal yearUSD $ 934,294
Total assets at end of fiscal yearUSD $ 3,384,093
Total assets at beginning of fiscal yearUSD $ 3,537,195
Revenues less expenses for current yearUSD $ -498,299
Revenues less expenses for previous yearUSD $ -332,868
Total expenses for current yearUSD $ 4,906,294
Total expenses for previous yearUSD $ 4,941,918
Other expenses in current yearUSD $ 939,587
Other expenses in previous yearUSD $ 948,713
Total fundraising expenses in current yearUSD $ 100,501
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,966,707
Employee salary and benefits paid in previous yearUSD $ 3,993,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,407,995
Total revenue in previous fiscal yearUSD $ 4,609,050
Contributions and grants from current yearUSD $ 335,375
Contributions and grants from previous yearUSD $ 291,945
Gross income from fundraising eventsUSD $ 11,920
Total of other revenueUSD $ 4,737
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,486,843
Program Service Revenue from current yearUSD $ 4,304,351
Investment Income from prior yearUSD $ 37,707
Investment Income from current yearUSD $ 38,610
Other Revenue from prior yearUSD $ -28,527
Other Revenue from current yearUSD $ -25,856
Gross receipts from all sourcesUSD $ 4,853,244
Net assets / fund balances at end of fiscal yearUSD $ 2,602,901
Net assets / fund balances at beginning of fiscal yearUSD $ 2,851,883
Total liabilities at end of fiscal yearUSD $ 934,294
Total liabilities at beginning of fiscal yearUSD $ 882,240
Total assets at end of fiscal yearUSD $ 3,537,195
Total assets at beginning of fiscal yearUSD $ 3,734,123
Revenues less expenses for current yearUSD $ -332,868
Revenues less expenses for previous yearUSD $ 21,863
Total expenses for current yearUSD $ 4,941,918
Total expenses for previous yearUSD $ 4,840,755
Other expenses in current yearUSD $ 948,713
Other expenses in previous yearUSD $ 945,356
Total fundraising expenses in current yearUSD $ 112,574
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,993,205
Employee salary and benefits paid in previous yearUSD $ 3,895,399
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,609,050
Total revenue in previous fiscal yearUSD $ 4,862,618
Contributions and grants from current yearUSD $ 291,945
Contributions and grants from previous yearUSD $ 366,595
Gross income from fundraising eventsUSD $ 13,565
Total of other revenueUSD $ 4,773
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,604,194
Program Service Revenue from current yearUSD $ 4,486,843
Investment Income from prior yearUSD $ 28,791
Investment Income from current yearUSD $ 37,707
Other Revenue from prior yearUSD $ -16,871
Other Revenue from current yearUSD $ -28,527
Gross receipts from all sourcesUSD $ 4,907,481
Net assets / fund balances at end of fiscal yearUSD $ 2,851,883
Net assets / fund balances at beginning of fiscal yearUSD $ 2,825,011
Total liabilities at end of fiscal yearUSD $ 882,240
Total liabilities at beginning of fiscal yearUSD $ 1,056,159
Total assets at end of fiscal yearUSD $ 3,734,123
Total assets at beginning of fiscal yearUSD $ 3,881,170
Revenues less expenses for current yearUSD $ 21,863
Revenues less expenses for previous yearUSD $ -43,924
Total expenses for current yearUSD $ 4,840,755
Total expenses for previous yearUSD $ 5,013,795
Other expenses in current yearUSD $ 945,356
Other expenses in previous yearUSD $ 1,034,964
Total fundraising expenses in current yearUSD $ 188,801
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,895,399
Employee salary and benefits paid in previous yearUSD $ 3,978,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,862,618
Total revenue in previous fiscal yearUSD $ 4,969,871
Contributions and grants from current yearUSD $ 366,595
Contributions and grants from previous yearUSD $ 353,757
Gross income from fundraising eventsUSD $ 15,680
Total of other revenueUSD $ 656
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,296,355
Program Service Revenue from current yearUSD $ 4,604,194
Investment Income from prior yearUSD $ 1,077,170
Investment Income from current yearUSD $ 28,791
Other Revenue from prior yearUSD $ -22,142
Other Revenue from current yearUSD $ -16,871
Gross receipts from all sourcesUSD $ 5,009,204
Net assets / fund balances at end of fiscal yearUSD $ 2,825,011
Net assets / fund balances at beginning of fiscal yearUSD $ 2,890,786
Total liabilities at end of fiscal yearUSD $ 1,056,159
Total liabilities at beginning of fiscal yearUSD $ 680,658
Total assets at end of fiscal yearUSD $ 3,881,170
Total assets at beginning of fiscal yearUSD $ 3,571,444
Revenues less expenses for current yearUSD $ -43,924
Revenues less expenses for previous yearUSD $ 904,431
Total expenses for current yearUSD $ 5,013,795
Total expenses for previous yearUSD $ 4,779,065
Other expenses in current yearUSD $ 1,034,964
Other expenses in previous yearUSD $ 1,040,741
Total fundraising expenses in current yearUSD $ 210,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,978,831
Employee salary and benefits paid in previous yearUSD $ 3,738,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,969,871
Total revenue in previous fiscal yearUSD $ 5,683,496
Contributions and grants from current yearUSD $ 353,757
Contributions and grants from previous yearUSD $ 332,113
Gross income from fundraising eventsUSD $ 14,640
Total of other revenueUSD $ 7,822

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946099000

USA Location Address
1250 GRAND AVENUE
PIEDMONT
CA
94610
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1375 55TH STREET
EMERYVILLE
CA
94608
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
12657 ALCOSTA BLVD. STE. 500
SAN RAMON
CA
94583
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 5488
BERKELEY
CA
94705
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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