Civic Intelligence

West Marin Community Services

990 • Fiscal year 2023 • EIN 68-0197586

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWESTMARINCOMMUNITYSERVICES.ORG
P O Box 1093Point Reyes Station, CA 94956

(415) 663-8361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,905

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,588,786

Down $13,964 (-0.9%) from 2022

Net Assets

Down

$1,584,671

Down $16,541 (-1.0%) from 2022

Liabilities

Up

$4,115

Up $2,577 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Down

$1,049,710

Down $216,964 (-17%) from 2022

Expenses

Up

$1,082,149

Up $268,738 (+33%) from 2022

Net Income

Down

-$32,439

Down $485,702 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $241,557Liabilities 2011: $3,377Net Assets 2011: $238,1802011Assets 2012: $246,355Liabilities 2012: $4,013Net Assets 2012: $242,3422012Assets 2013: $245,376Liabilities 2013: $4,691Net Assets 2013: $240,6852013Assets 2014: $348,228Liabilities 2014: $134,233Net Assets 2014: $213,9952014Assets 2015: $285,719Liabilities 2015: $71,955Net Assets 2015: $213,7642015Assets 2016: $349,778Liabilities 2016: $106,977Net Assets 2016: $242,8012016Assets 2017: $405,680Liabilities 2017: $102,038Net Assets 2017: $303,6422017Assets 2018: $481,358Liabilities 2018: $122,692Net Assets 2018: $358,6662018Assets 2019: $556,340Liabilities 2019: $11,760Net Assets 2019: $544,5802019Assets 2020: $1,120,251Liabilities 2020: $75,024Net Assets 2020: $1,045,2272020Assets 2021: $1,161,782Liabilities 2021: $1,921Net Assets 2021: $1,159,8612021Assets 2022: $1,602,750Liabilities 2022: $1,538Net Assets 2022: $1,601,2122022Assets 2023: $1,588,786Liabilities 2023: $4,115Net Assets 2023: $1,584,6712023Assets 2024: $1,975,049Liabilities 2024: $22,323Net Assets 2024: $1,952,7262024

Highlighted filing

2023

Assets$1,588,786
Liabilities$4,115
Net Assets$1,584,671
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,564Expenses 2011: $243,073Net Income 2011: $15,4912011Revenue 2012: $315,619Expenses 2012: $311,457Net Income 2012: $4,1622012Revenue 2013: $580,769Expenses 2013: $587,104Net Income 2013: -$6,3352013Revenue 2014: $665,171Expenses 2014: $684,253Net Income 2014: -$19,0822014Revenue 2015: $769,498Expenses 2015: $759,403Net Income 2015: $10,0952015Revenue 2016: $751,050Expenses 2016: $716,776Net Income 2016: $34,2742016Revenue 2017: $760,799Expenses 2017: $705,316Net Income 2017: $55,4832017Revenue 2018: $784,337Expenses 2018: $729,959Net Income 2018: $54,3782018Revenue 2019: $810,152Expenses 2019: $634,337Net Income 2019: $175,8152019Revenue 2020: $1,331,799Expenses 2020: $827,976Net Income 2020: $503,8232020Revenue 2021: $948,833Expenses 2021: $858,605Net Income 2021: $90,2282021Revenue 2022: $1,266,674Expenses 2022: $813,411Net Income 2022: $453,2632022Revenue 2023: $1,049,710Expenses 2023: $1,082,149Net Income 2023: -$32,4392023Revenue 2024: $1,444,931Expenses 2024: $1,106,966Net Income 2024: $337,9652024

Highlighted filing

2023

Revenue$1,049,710
Expenses$1,082,149
Net Income-$32,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,260,250
Mission and Program Overview

Mission

The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,538$1,214,358▲ $552,820
Investments in Publicly Traded Securities$275,389$303,829▲ $28,440
Cash and Non-Interest-Bearing Accounts$655,324$64,415▼ $590,909
Land, Buildings, and Equipment, Net$4,975$3,428▼ $1,547
Prepaid Expenses and Deferred Charges$3,174$406▼ $2,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,602,750$1,588,786▼ $13,964
Other Assets Total$2,350$2,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,538$4,115▲ $2,577
Total Liabilities$1,538$4,115▲ $2,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,566$1,584,671▲ $169,105
Net Assets With Donor Restrictions$185,646--
Total Net Assets Fund Balance$1,601,212$1,584,671▼ $16,541
Total Liabilities and Net Assets / Fund Balance$1,602,750$1,588,786▼ $13,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,428$4,307$7,735
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Socorro RomoExecutive DirectorFT$89,442$9,463$98,905

Board Members and Trustees

NameTitle
Larry EnosPresident
Carlos PorrataVice President
Ashley DumbraDirector
Cristina SalcedoDirector
Lee GiammonaDirector
Evan WilhelmSecretary
Sarah CaneSecretary
Bill SteeleTreasurer
Ed ChieraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,314
Program Service Revenue
$0
Investment Income
$25,584
Other Revenue
$30,812
All Other Contributions
$806,141
Change in Net Assets
$-32,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,533
Other Expenses$242,053
Grants and Similar Amounts Paid$220,563
Total Fundraising Expense$25,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,780$117,613-$426,393
Grants to Domestic Orgs$149,483--$149,483
Current Officers, Directors, Trustees, and Key Employees-$85,445$21,361$106,806
Grants to Domestic Individuals$71,080--$71,080
Payroll Taxes$33,288$21,202-$54,490
Fees for Services Other$28,513$12,759$563$41,835
Occupancy$21,124$15,094-$36,218
Other Employee Benefits$30,994$850-$31,844
Fees for Services Accounting-$25,094-$25,094
All Other Expenses$6,766$10,904$3,822$21,492
Insurance-$14,402-$14,402
Other Expenses$3,891$6,736-$10,627
Office Expenses$1,178$5,782-$6,960
Information Technology$1,437$4,352-$5,789
Travel$1,556$329-$1,885
Depreciation Depletion-$1,547-$1,547
Advertising-$1,307-$1,307
Total Functional Expenses$732,987$323,416$25,746$1,082,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ger Valley CommSan Geronimo, CA-Childcare$127,233
Bolinas Community CenterBolinas, CA-Childcare$8,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE YEAR. SIGNIFICANT CHANGES MADE WERE THE FOLLOWING: Clarify terms of officers and roles of the Executive Director/CEO and Officers of the Board of DirectorsBoard review and adoption of annual budget Board approval and action needed to indemnify officers and employees, particularly in cases of a settlement or judgementClarity of Special Meetings and Regular MeetingsDesignation and membership of committees including non-board members and an Advisory Council”

Form 990, Part VI, Section B, Line 11B

“Copy of the 990 is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board completes a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“Board of directors appoints a personnel committee to review performance as outlined in goals for the year. They then make an evaluation and set goals for the coming year. Compensation is based on salary scale set by board after comparison to other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements required to be made public by law are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West Marin Community Services
EIN
68-0197586
Phone
4156638361
Address
P O BOX 1093, POINT REYES STATION, CA 94956

Signing Officer

Name
Larry Enos
Title
President
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Socorro Romo
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
30

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: fiscal sponsor”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303829
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04975
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of West Marin Community Services is to support programs and services that ensure the well-being of individuals and families in West Marin. Self-sufficiency, human dignity and social justice are the values that guide our efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01601212
IRS990/NetAssetsOrFundBalancesEOYAmt01584671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt030812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01584671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015094
IRS990/OccupancyGrp/ProgramServicesAmt021124
IRS990/OccupancyGrp/TotalAmt036218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01178
IRS990/OfficeExpensesGrp/TotalAmt06960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02350
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031844
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSEE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSORED PROGRAM
IRS990/OtherExpensesGrp/Desc3FACILITIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OtherExpensesGrp/ProgramServicesAmt035294
IRS990/OtherExpensesGrp/ProgramServicesAmt124374
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/ProgramServicesAmt33891
IRS990/OtherExpensesGrp/TotalAmt035294
IRS990/OtherExpensesGrp/TotalAmt124374
IRS990/OtherExpensesGrp/TotalAmt215229
IRS990/OtherExpensesGrp/TotalAmt310627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021202
IRS990/PayrollTaxesGrp/ProgramServicesAmt033288
IRS990/PayrollTaxesGrp/TotalAmt054490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406
IRS990/PrincipalOfficerNm0SOCORRO ROMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTSProvided financial support to people economically impacted by the pandemic. Created the COVID 19 Community Response Team and hosted Vaccine Pop-ups and provided COVID 19 tests to the public three times a week and distributed approximately 18,000 masks.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114662
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162508
IRS990/PYInvestmentIncomeAmt05797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200694
IRS990/PYOtherRevenueAmt047105
IRS990/PYRevenuesLessExpensesAmt0453263
IRS990/PYSalariesCompEmpBnftPaidAmt0450209
IRS990/PYTotalExpensesAmt0813411
IRS990/PYTotalRevenueAmt01266674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt04897715
IRS990ScheduleA/SubstantialContributorsTotAmt030513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928228
IRS990ScheduleA/TotalSupportAmt05361120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-14857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0276736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0388300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PERSONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt192
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/CashGrantAmt1127233
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOLINAS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN GER VALLEY COMM
IRS990ScheduleI/RecipientTable/RecipientEIN0237117192
IRS990ScheduleI/RecipientTable/RecipientEIN1237172128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014 WHARF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 194
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOLINAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN GERONIMO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,786
Liabilities
$4,115
Net assets
$1,584,671
Revenue
$1,049,710
Expenses
$1,082,149
Net income
-$32,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.44$1.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.27$0.81$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$1.33$0.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.76$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$0.67$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.32$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.24$0.02