Civic Intelligence

Marjaree Mason Center Inc

EIN 94-1156639 • 501(c)3 • Fresno, CA

Profile

To support and empower adults and their children affected by domestic violence, while striving to prevent and end the cycle of abuse through education and advocacy.

255 W Bullard AvenueFresno, CA 93704

www.mmcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,856,865

Up $10,360,777 (+51%) from 2023

Liabilities

Up

$5,204,664

Up $2,165,173 (+71%) from 2023

Net Assets

Up

$25,652,201

Up $8,195,604 (+47%) from 2023

Revenue

Up

$20,250,595

Up $2,510,761 (+14%) from 2023

Expenses

Up

$12,522,625

Up $3,522,894 (+39%) from 2023

Net Income

Down

$7,727,970

Down $1,012,133 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $4,075,880Liabilities 2011: $809,972Net Assets 2011: $3,265,9082011Assets 2012: $4,355,908Liabilities 2012: $789,183Net Assets 2012: $3,566,7252012Assets 2013: $4,683,200Liabilities 2013: $310,346Net Assets 2013: $4,372,8542013Assets 2014: $6,177,478Liabilities 2014: $1,597,518Net Assets 2014: $4,579,9602014Assets 2015: $6,026,745Liabilities 2015: $1,438,060Net Assets 2015: $4,588,6852015Assets 2016: $6,156,213Liabilities 2016: $1,500,748Net Assets 2016: $4,655,4652016Assets 2017: $6,197,846Liabilities 2017: $1,544,011Net Assets 2017: $4,653,8352017Assets 2018: $6,481,717Liabilities 2018: $1,712,236Net Assets 2018: $4,769,4812018Assets 2019: $6,754,357Liabilities 2019: $1,633,223Net Assets 2019: $5,121,1342019Assets 2020: $7,531,858Liabilities 2020: $1,808,706Net Assets 2020: $5,723,1522020Assets 2021: $9,417,107Liabilities 2021: $906,993Net Assets 2021: $8,510,1142021Assets 2022: $9,334,874Liabilities 2022: $784,428Net Assets 2022: $8,550,4462022Assets 2023: $20,496,088Liabilities 2023: $3,039,491Net Assets 2023: $17,456,5972023Assets 2024: $30,856,865Liabilities 2024: $5,204,664Net Assets 2024: $25,652,2012024

Highlighted filing

2024

Assets$30,856,865
Liabilities$5,204,664
Net Assets$25,652,201

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,635,194Expenses 2011: $3,234,570Net Income 2011: $400,6242011Expenses 2012: $3,415,7642012Expenses 2013: $3,353,8172013Revenue 2014: $3,831,202Expenses 2014: $3,620,469Net Income 2014: $210,7332014Revenue 2015: $3,841,160Expenses 2015: $3,801,088Net Income 2015: $40,0722015Revenue 2016: $4,559,053Expenses 2016: $4,609,638Net Income 2016: -$50,5852016Revenue 2017: $5,299,822Expenses 2017: $5,368,820Net Income 2017: -$68,9982017Revenue 2018: $6,484,316Expenses 2018: $6,349,386Net Income 2018: $134,9302018Revenue 2019: $7,453,779Expenses 2019: $7,130,630Net Income 2019: $323,1492019Revenue 2020: $7,999,138Expenses 2020: $7,433,167Net Income 2020: $565,9712020Revenue 2021: $9,986,732Expenses 2021: $7,438,034Net Income 2021: $2,548,6982021Revenue 2022: $9,000,082Expenses 2022: $8,382,537Net Income 2022: $617,5452022Revenue 2023: $17,739,834Expenses 2023: $8,999,731Net Income 2023: $8,740,1032023Revenue 2024: $20,250,595Expenses 2024: $12,522,625Net Income 2024: $7,727,9702024

Highlighted filing

2024

Revenue$20,250,595
Expenses$12,522,625
Net Income$7,727,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$5.20$25.7$20.3$12.5$7.73
2023Detailed filing. Detailed filing data is available for this year.$20.5$3.04$17.5$17.7$9.00$8.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.78$8.55$9.00$8.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.91$8.51$9.99$7.44$2.55
2020Detailed filing. Detailed filing data is available for this year.$7.53$1.81$5.72$8.00$7.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.63$5.12$7.45$7.13$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.71$4.77$6.48$6.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.20$1.54$4.65$5.30$5.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.16$1.50$4.66$4.56$4.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.03$1.44$4.59$3.84$3.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.18$1.60$4.58$3.83$3.62$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.31$4.37$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.79$3.57$3.42
2011Summary only. Only limited summary data is available for this year.$4.08$0.81$3.27$3.64$3.23$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$24,111,687
Mission and Program Overview

Mission

To support and empower adults and their children affected by domestic violence, while striving to prevent and end the cycle of abuse through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,298,323$9,063,150▼ $235,173
Pledges and Grants Receivable$5,577,324$8,652,359▲ $3,075,035
Investments in Publicly Traded Securities$3,099,016$3,862,708▲ $763,692
Cash and Non-Interest-Bearing Accounts$286,113$487,821▲ $201,708
Savings and Temporary Cash Investments$1,555,863$337,595▼ $1,218,268
Prepaid Expenses and Deferred Charges$169,872$144,549▼ $25,323
Accounts Receivable$290$0▼ $290
Total Assets$20,496,088$30,856,865▲ $10,360,777
Other Assets Total$509,287$8,308,683▲ $7,799,396
Liabilities
Accounts Payable and Accrued Expenses$758,531$4,069,563▲ $3,311,032
Mortgage Notes Payable Secured by Investment Property$2,000,000$850,000▼ $1,150,000
Deferred Revenue$188,313$285,101▲ $96,788
Unsecured Notes Loans Payable$92,647$0▼ $92,647
Total Liabilities$3,039,491$5,204,664▲ $2,165,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,324,480$19,517,835▲ $8,193,355
Net Assets With Donor Restrictions$6,132,117$6,134,366▲ $2,249
Total Net Assets Fund Balance$17,456,597$25,652,201▲ $8,195,604
Total Liabilities and Net Assets / Fund Balance$20,496,088$30,856,865▲ $10,360,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,214,963$3,792,823$11,007,786
Land$1,702,341-$1,702,341
Equipment$144,754$281,937$426,691
Leasehold Improvements$1,092$93,454$94,546
Other Assets Org$56,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$238,866-▲ $56,284-$293,630
2022$208,165-▲ $31,893-$238,866
2021$69,828$200,000▼ $60,500-$208,165
2020$57,799-▲ $12,029-$69,828
2019$52,952-▲ $4,847-$57,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LinderChief Executive OfficerFT$147,491$3,579$151,070
Marcus MartinChief Financial OfficerFT$120,768$7,330$128,098
Leticia CamposChief Program OfficerFT$110,448$4,340$114,788

Board Members and Trustees

NameTitle
Kerri HornPresident (as of 10/23)
Genesis WilsonPresident Elect (as of 10/23)
Alexi RodriguezBoard Member
Bao JohriBoard Member
Carla MiltonBoard Member
Dawan UtechtBoard Member
Demetria MillerBoard Member
Giatri Dave MdBoard Member
Guarav Deep SethiBoard Member
John ZanoniBoard Member
Curt FlemingBoard Member (as of 10/23)
Lisa SmittcampBoard Member (as of 10/23)
Veronica Ramirez MdBoard Member (as of 10/23)
Bonnie Her MdBoard Member (thru 09/24)
Daniel Casey GrayBoard Member (thru 09/24)
Mindy CastoBoard Member (thru 09/24)
Jose Joe GarzaSecretary (as of 09/24)
Michael CarrSecretary (thru 09/24)
Lauren Garabedian RuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmy Construction Group INCBullard Site General Contractor5485 E OLIVE AVENUE, Fresno, CA 93727$3,264,821
Paul Halajian ArchitectsBullard Site Renovation Architect412 PARK CREEK DRIVE SUITE B, Clovis, CA 93611$766,852
Pace Management GroupBullard Site Owner's Representative1299 EVERGLADE AVENUE, Clovis, CA 93619$127,404
Revenue and Support

Revenue Composition

Contributions and Grants
$18,854,470
Program Service Revenue
$1,431,044
Investment Income
$120,682
Other Revenue
$-155,601
All Other Contributions
$9,403,705
Change in Net Assets
$7,727,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,250,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$865,336
Total Revenue per Audited Statements
$21,115,931
Total Revenue per Form 990
$20,250,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,741,745
Salaries, Compensation, and Employee Benefits$5,780,880
Total Fundraising Expense$590,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,184$408,773$263,648$4,530,605
Occupancy$519,410$10,738$3,611$533,759
Other Employee Benefits$402,125$95,458$25,233$522,816
Fees for Services Other$153,870$156,030$106,164$416,064
Payroll Taxes$287,978$68,335$18,063$374,376
Current Officers, Directors, Trustees, and Key Employees$44,110$215,427$43,957$303,494
Depreciation Depletion$267,561$17,416-$284,977
All Other Expenses$29,671$105,567$15,788$151,026
Insurance$76,370$35,259$273$111,902
Office Expenses$50,448$31,659$7,009$89,116
Conferences and Meetings$65,255$22,130-$87,385
Other Expenses$69,953$2,130$31,776$69,953
Fees for Services Accounting$41,497$15,503-$57,000
Pension Plan Contributions$41,087$6,524$1,978$49,589
Information Technology$40,040$2,764$1,398$44,202
Advertising$27,822$2,077$3,214$33,113
Fees for Services Lobbying$24,699--$24,699
Fees for Services Legal$16,583$6,195-$22,778
Interest$419$82-$501
Total Functional Expenses$10,673,114$1,259,335$590,176$12,522,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,920,327
Expenses per Audited Statements$12,522,625
Total Expenses per Form 990$12,522,625
Expenses Not Reported on Form 990$397,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,553
Fundraising Gross Income$122,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Business Women L$326,818$47,554$69,641$-22,087
Mmc Soiree$347,416$45,981$41,690$4,291
Total Events$746,038$122,952$278,553$-155,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

The form 990 is reviewed by the finance committee, and then is reviewed by the full board of directors before it is finalized.

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

Disclosure policy and procedure: transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board [or a duly constituted committee thereof] has determined that the transaction is in the best interest of the organization. Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board president), who shall bring the matter to the attention of the board [or a duly constituted committee thereof]. Disclosure involving directors should be made to the board president, (or if she or he is the one with the conflict, then to the board president-elect) who shall bring these matters to the board [or a duly constituted committee thereof]. The board [or a duly constituted committee thereof] shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the marjaree mason center. The decision of the board [or a duly constituted committee thereof] on these matters will rest in their sole discretion, and their concern must be the welfare of the marjaree mason center and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The marjaree mason center uses comparable data from nonprofit compensation associates. The data is comprised of nonprofit agencies in central and northern california. Based on the review of comparable data by independent persons, the compensation approval is documented and was done in september 2023 for the chief executive officer and all other positions at marjaree mason center.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available to the public upon request. Financial statements are located on the organization website.

Filing and Contact Details

Filer

Filer Name
Marjaree Mason Center Inc
EIN
94-1156639
Phone
5592374706
Address
255 W BULLARD AVENUE, FRESNO, CA 93704

Signing Officer

Name
Nicole Linder
Title
Chief Executive Officer
Phone
5592374706
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Linder
Formed
1904
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
134
Volunteers
45

Preparer

Firm
Moss Adams Llp
Address
1333 N CALIFORNIA BLVD SUITE 350, WALNUT CREEK, CA 94596
Preparer
Lauren a Haverlock
Phone
9259522500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment is purposed to assist with marjaree mason center's general operating costs.

PART X, LINE 2:

Uncertain tax positions: the organization recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 278,552.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 278,552.

Raw XML AppendixShowing 400 of 759 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/ActivityOrMissionDesc0TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY.
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IRS990/Desc0EMERGENCY SERVICES: CRISIS RESPONSE - MMC'S HIGHLY TRAINED STAFF PROVIDES COMPREHENSIVE WRAPAROUND SERVICES THAT MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL OR HOUSEHOLD SERVICES THAT BEGIN WITH OUR 24/7 HELPLINE AND CRISIS DROP-IN CENTER. IN THE PAST YEAR ALONE, LAW ENFORCEMENT AGENCIES IN THE COUNTY RESPONDED TO 13,348 DOMESTIC VIOLENCE CALLS - AN 18% INCREASE FROM THE PREVIOUS YEAR AND A STAGGERING 61% RISE OVER THE PAST TWO YEARS. ALARMINGLY, THE SEVERITY OF REPORTED PHYSICAL ABUSE RESULTING IN INJURY IS ALSO ON THE RISE. I. TOTAL 24/7 HELPLINE CALLS: 9,797II. TOTAL CRISIS-DROP-INS: 2,630III. TOTAL RISK ASSESSMENTS COMPLETED: 1,637IV. TOTAL SAFETY PLANS COMPLETED: 3,272EMERGENCY SHELTER - MMC REMAINS THE ONLY DEDICATED PROVIDER OF SAFE, CONFIDENTIAL EMERGENCY SHELTER AND COMPREHENSIVE DOMESTIC VIOLENCE SUPPORT SERVICES IN FRESNO COUNTY. MMC'S EMERGENCY SHELTER INCLUDES 40 FAMILY ROOMS AND 168 BEDS THAT ARE OFTEN AT CAPACITY. MMC'S SAFE HOUSE PROGRAM PROVIDED EMERGENCY SHELTER TO A TOTAL OF 577 HOUSEHOLDS (253 SINGLE PERSON HOUSEHOLDS AND 324 FAMILIES). WE CONTINUED TO SEE AN INCREASE IN THE AVERAGE LENGTH OF STAY FOR CLIENTS RESIDING IN EMERGENCY SHELTER. TOTAL NIGHTS OF EMERGENCY SHELTER PROVIDED LAST YEAR WAS 44,484.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (AS OF 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT (AS OF 10/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY.
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IRS990/PartialLiquidationInd00

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