Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$1,335,479
Flat from 2023
Net Assets
Flat$1,110,381
Flat from 2023
Liabilities
Flat$225,098
Flat from 2023
Revenue
Flat$2,395,381
Flat from 2023
Expenses
Flat$2,078,809
Flat from 2023
Net Income
Flat$316,572
Flat from 2023
Serve as the fiscal home and infrastructure for charitable initiatives that are not yet incorporated as non profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $793,809 | $1,110,381 | ▲ $316,572 |
| Savings and Temporary Cash Investments | $729,869 | $778,122 | ▲ $48,253 |
| Investments in Publicly Traded Securities | $339,041 | $216,767 | ▼ $122,274 |
| Cash and Non-Interest-Bearing Accounts | $31,015 | $191,098 | ▲ $160,083 |
| Accounts Receivable | - | $115,401 | - |
| Prepaid Expenses and Deferred Charges | - | $275 | - |
| Total Assets | $1,124,362 | $1,335,479 | ▲ $211,117 |
| Other Assets Total | $24,437 | $33,816 | ▲ $9,379 |
| Liabilities | |||
| Other Liabilities | $96,169 | $114,498 | ▲ $18,329 |
| Accounts Payable and Accrued Expenses | $234,384 | $110,600 | ▼ $123,784 |
| Total Liabilities | $330,553 | $225,098 | ▼ $105,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $793,809 | $1,110,381 | ▲ $316,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,362 | $1,335,479 | ▲ $211,117 |
| Name | Title |
|---|---|
| Tamara Hull | Chairman |
| Nancy Boyce | President Em |
| Peter Breen | Director |
| Gregg Siegel | Secretary |
| Richard Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,636,978 |
| Salaries, Compensation, and Employee Benefits | $441,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,432 | - | - | $410,432 |
| Fees for Services Other | $70,282 | - | - | $70,282 |
| Fees for Services Accounting | $67,424 | - | - | $67,424 |
| Payroll Taxes | $31,399 | - | - | $31,399 |
| Insurance | $13,103 | - | - | $13,103 |
| Office Expenses | $7,029 | - | - | $7,029 |
| All Other Expenses | $6,517 | - | - | $6,517 |
| Information Technology | $6,012 | - | - | $6,012 |
| Other Expenses | $3,805 | - | - | $3,805 |
| Conferences and Meetings | $3,563 | - | - | $3,563 |
| Occupancy | $2,315 | - | - | $2,315 |
| Travel | $758 | - | - | $758 |
| Interest | $136 | - | - | $136 |
| Total Functional Expenses | $2,078,809 | $0 | $0 | $2,078,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $50,000 |
| Boyce | $44,000 |
| Payroll Liabilities | $18,228 |
| Credit Cards Payable | $2,270 |
“BOARD REVIEWS THE 990”
“The organization regularly monitors for compliance with their conflict of interest policy.”
“Documents are available to the public upon request”
“The organization's governing documents, policies, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE AS THE FISCAL HOME AND INFRASTRUCTURE FOR CHARITABLE INITIATIVES THAT ARE NOT YET INCORPORATED AS NON PROFIT ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD JENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154720211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 NORTHGATE MALL 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2638 |
| IRS990/CYOtherExpensesAmt | 0 | 1636978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2392743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441831 |
| IRS990/CYTotalExpensesAmt | 0 | 2078809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2395381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROJECTS - HEALTH, SUSTAINABILITY, EDUCATION, ART, SOCIAL JUSTICE, COMMUNITY GARDENS, ENVIRONMENTAL, VETERANS, HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2078809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG SIEGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2395381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 339041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 216767 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVE AS THE FISCAL HOME AND INFRASTRUCTURE FOR CHARITABLE INITIATIVES THAT ARE NOT YET INCORPORATED AS NON PROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110381 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33816 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WARM WISHES PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1412914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1412914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3805 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410432 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA HULL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2143600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1432351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 1859645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56461 |
| IRS990/PYTotalExpensesAmt | 0 | 1916106 |
| IRS990/PYTotalRevenueAmt | 0 | 1593373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2392743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 793809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1110381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 778122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1870306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1620885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2525455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7448997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2394091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3053570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10502567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2394091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2056755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2705841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10502567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2395381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1593373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2056977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2705841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10504894 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOYCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1124362 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1124362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2078809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2078809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2078809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2392743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2394091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2395381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1124362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/TravelGrp/TotalAmt | 0 | 758 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5800 NORTHGATE MALL 250 |
| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARINLINK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154720211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIN LINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 200879422 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154720211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 NORTHGATE MALL SUITE 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANNISSE & HULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7599 REDWOOD BLVD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:42:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.