Civic Intelligence

Refugia Marin

EIN 92-0458533 • 501(c)3 • Larkspur, CA

990-N CoverageNTEE P20

Profile

Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.

88 Wiltshire AveLarkspur, CA 94939

refugiamarin.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,087

Up $167,532 (+121%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$306,087

Up $167,532 (+121%) from 2024

Operations

Revenue

Up

$657,675

Up $472,110 (+254%) from 2024

Expenses

Up

$499,500

Up $374,910 (+301%) from 2024

Net Income

Up

$158,175

Up $97,200 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $77,580Net Assets 2023: $77,5802023Assets 2024: $138,555Net Assets 2024: $138,5552024Assets 2025: $306,087Liabilities 2025: $0Net Assets 2025: $306,0872025

Highlighted filing

2025

Assets$306,087
Liabilities$0
Net Assets$306,087
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $110,726Expenses 2023: $38,146Net Income 2023: $72,5802023Revenue 2024: $185,565Expenses 2024: $124,590Net Income 2024: $60,9752024Revenue 2025: $657,675Expenses 2025: $499,500Net Income 2025: $158,1752025

Highlighted filing

2025

Revenue$657,675
Expenses$499,500
Net Income$158,175
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,087
Liabilities
$0
Net assets
$306,087
Revenue
$657,675
Expenses
$499,500
Net income
$158,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$6.58$5.00$1.58
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.86$1.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.11$0.38$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$657,675
Mission and Program Overview

Mission

Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,532$170,204▲ $36,672
Savings and Temporary Cash Investments$5,023$125,775▲ $120,752
Investments in Publicly Traded Securities-$10,108-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,555$306,087▲ $167,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,555$306,087▲ $167,532
Total Net Assets Fund Balance$138,555$306,087▲ $167,532
Total Liabilities and Net Assets / Fund Balance$138,555$306,087▲ $167,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill ReaPresident
Kristina WilsonVice President
Dawniele PashaDirector
July JohnsonDirector
Dana SwisherExecutive Director
SARAH D'ALEXANDERSecretary
Kristen GregorievTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,723
Program Service Revenue
$0
Investment Income
$2,813
Other Revenue
$139
All Other Contributions
$654,723
Change in Net Assets
$158,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,221
Salaries, Compensation, and Employee Benefits$81,279
Total Fundraising Expense$14,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,223$6,043$12,085$74,351
Payroll Taxes$4,868$523$1,046$6,437
Fees for Services Accounting-$2,565-$2,565
Advertising$1,419$242$852$2,513
Fees for Services Other$579$1,150-$1,729
Insurance-$1,718-$1,718
Office Expenses-$1,046-$1,046
Other Employee Benefits$371$40$80$491
Other Expenses$126-$186$312
Total Functional Expenses$471,924$13,327$14,249$499,500
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed by the treasurer and executive director and distributed to the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“All documents that are required by law to be disclosed are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Refugia Marin
EIN
92-0458533
Phone
4157065115
Address
88 WILTSHIRE AVE, LARKSPUR, CA 94939

Signing Officer

Name
Kristen Gregoriev
Title
Treasurer
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Swisher
Formed
2022
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
126

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Desc01: Corte Madera Town Park Habitat Garden The final Phase 4 was installed in January. Informational signs were installed. Our volunteer Refugia Rangers had ten maintenance work days. 2: Corte Madera Wilds at Pixley Pond The planting at the pond was completed spring 2025. ?This pond enhancement will become a sanctuary for wildlife and a hub for watershed education. 3: Hall Middle School Native Plant Garden installation completed.A grant from the CA Wildlife Conservation Board administered by ROOTS under Point Blue Conservation, was fully installed and completed November 2025. Educational materials have been developed. 4: East Corte Madera Community Garden Refugia Marin has contracted with the Town of Corte Madera to install and maintain this Peoples garden, a food and habitat resource. This community garden has been USDA-approved as a Peoples Garden. 5. Watershed Education Continues with a third NOAA Grant awarded?Refugia Marin is partnering with Neil Cummins and NOAA to inspire 4th and 5th graders with hands-on lessons about the vital role of native plants in protecting our watershed. 6. The Dan Stralka Memorial Garden at Dominican University is now a Refugia Marin maintained and enhanced garden. The habitat garden is being enjoyed by the community and used by several classes on campus for hands on research and education. 7. Marin Sonoma Water Wise Garden Tour Answered questions from 100+ visitors to our demonstration Habitat Garden at Corte Madera Town Park. Gave out seeds and educational materials on water wise native plants and pollinators. 8. Larkspur Library A Habitat Garden agreement has been signed with the Town of Larkspur. Installation of a 16,000 square foot to be installed spring 2026.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE DISCLOSED ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Gregoriev
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGIA MARIN
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0920458533
ReturnHeader/Filer/PhoneNum04157065115
ReturnHeader/Filer/USAddress/AddressLine1Txt088 WILTSHIRE AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T09:11:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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