Civic Intelligence

Marin Senior Coordinating Council

990 • Fiscal year 2017 • EIN 94-1422463

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileWWW.WHISTLESTOP.ORG

View Organization Page

930 Tamalpais AvenueSan Rafael, CA 94901

(415) 456-9062

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,532

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,440,009

Up $623,400 (+9.1%) from 2016

Net Assets

Up

$6,554,560

Up $610,322 (+10%) from 2016

Liabilities

Up

$885,449

Up $13,078 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$12,406,666

Up $427,915 (+3.6%) from 2016

Expenses

Up

$11,885,668

Up $358,166 (+3.1%) from 2016

Net Income

Up

$520,998

Up $69,749 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $2,882,329Liabilities 2011: $714,074Net Assets 2011: $2,168,2552011Assets 2012: $2,273,830Liabilities 2012: $519,356Net Assets 2012: $1,754,4742012Assets 2013: $2,432,258Liabilities 2013: $634,743Net Assets 2013: $1,797,5152013Assets 2014: $2,901,409Liabilities 2014: $723,541Net Assets 2014: $2,177,8682014Assets 2015: $6,523,509Liabilities 2015: $1,008,339Net Assets 2015: $5,515,1702015Assets 2016: $6,816,609Liabilities 2016: $872,371Net Assets 2016: $5,944,2382016Assets 2017: $7,440,009Liabilities 2017: $885,449Net Assets 2017: $6,554,5602017Assets 2018: $7,594,848Liabilities 2018: $1,032,932Net Assets 2018: $6,561,9162018Assets 2019: $8,217,222Liabilities 2019: $1,491,508Net Assets 2019: $6,725,7142019Assets 2020: $14,490,383Liabilities 2020: $3,499,622Net Assets 2020: $10,990,7612020Assets 2021: $15,091,831Liabilities 2021: $4,070,404Net Assets 2021: $11,021,4272021Assets 2022: $16,581,835Liabilities 2022: $646,014Net Assets 2022: $15,935,8212022Assets 2023: $24,960,749Liabilities 2023: $6,029,754Net Assets 2023: $18,930,9952023Assets 2024: $29,911,057Liabilities 2024: $8,659,558Net Assets 2024: $21,251,4992024

Highlighted filing

2017

Assets$7,440,009
Liabilities$885,449
Net Assets$6,554,560
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,289,086Expenses 2011: $5,798,819Net Income 2011: -$509,7332011Revenue 2012: $5,711,944Expenses 2012: $6,117,517Net Income 2012: -$405,5732012Revenue 2013: $6,332,180Expenses 2013: $6,299,068Net Income 2013: $33,1122013Revenue 2014: $6,950,863Expenses 2014: $6,632,573Net Income 2014: $318,2902014Revenue 2015: $12,292,630Expenses 2015: $8,963,758Net Income 2015: $3,328,8722015Revenue 2016: $11,978,751Expenses 2016: $11,527,502Net Income 2016: $451,2492016Revenue 2017: $12,406,666Expenses 2017: $11,885,668Net Income 2017: $520,9982017Revenue 2018: $11,485,553Expenses 2018: $11,426,098Net Income 2018: $59,4552018Revenue 2019: $12,781,667Expenses 2019: $12,639,417Net Income 2019: $142,2502019Revenue 2020: $17,157,294Expenses 2020: $12,980,229Net Income 2020: $4,177,0652020Revenue 2021: $11,530,268Expenses 2021: $11,499,602Net Income 2021: $30,6662021Revenue 2022: $16,638,499Expenses 2022: $11,565,205Net Income 2022: $5,073,2942022Revenue 2023: $16,180,430Expenses 2023: $13,174,719Net Income 2023: $3,005,7112023Revenue 2024: $20,383,362Expenses 2024: $18,141,714Net Income 2024: $2,241,6482024

Highlighted filing

2017

Revenue$12,406,666
Expenses$11,885,668
Net Income$520,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$12,446,971
Mission and Program Overview

Mission

Promote independence and well-being of senior citizens and disabled persons of marin county by providing a comprehensive, integrated program of paratransit services and activities to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,446,500$2,398,967▼ $47,533
Pledges and Grants Receivable$1,211,129$2,050,297▲ $839,168
Accounts Receivable$968,528$986,515▲ $17,987
Land, Buildings, and Equipment, Net$939,456$891,614▼ $47,842
Investments in Publicly Traded Securities$308,556$327,362▲ $18,806
Prepaid Expenses and Deferred Charges$246,145$87,186▼ $158,959
Savings and Temporary Cash Investments$78,366$58,261▼ $20,105
Inventories for Sale or Use$37,558$18,764▼ $18,794
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,816,609$7,440,009▲ $623,400
Other Assets Total$580,371$621,043▲ $40,672
Liabilities
Accounts Payable and Accrued Expenses$658,074$693,985▲ $35,911
Mortgage Notes Payable Secured by Investment Property$195,108$166,464▼ $28,644
Deferred Revenue$19,189$25,000▲ $5,811
Total Liabilities$872,371$885,449▲ $13,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,563,639$4,297,603▲ $733,964
Unrestricted Net Assets$2,380,599$2,256,957▼ $123,642
Total Net Assets Fund Balance$5,944,238$6,554,560▲ $610,322
Total Liabilities and Net Assets / Fund Balance$6,816,609$7,440,009▲ $623,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,222$1,914,283$2,139,505
Equipment$300,910$922,410$1,223,320
Land$365,482-$365,482
Other Assets Org$84,590--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'HEHIRCEOFT$180,229$8,303$188,532
Tom RobertsCOOFT$156,885$8,198$165,083
Yvonne RobertsDevelopment DirectorFT$105,661$10,898$116,559
Anita RenzettiProgram DirectorFT$101,680$9,266$110,946
Chris TokarskiDirector of financeFT$78,957$7,531$86,488

Board Members and Trustees

NameTitle
Dennis RyanPresident
Etta AllenVice President
Beth ReizmanDirector
Robert SonnenbergDirector
Sharon JacksonDirector
Cynthia WuthmannSecretary
Karen ArnoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homeward BoundCafe Management1385 N HAMILTON PKWY, Novato, CA 94949$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,258
Program Service Revenue
$9,886,988
Investment Income
$58,806
Other Revenue
$21,614
All Other Contributions
$2,106,216
Change in Net Assets
$520,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,398,925
Revenue Not Reported on Financial Statements
$7,741
Revenue Not Reported on Form 990
$54,629
Total Revenue per Audited Statements
$12,453,554
Total Revenue per Form 990
$12,406,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,552,995
Other Expenses$3,332,673
Total Fundraising Expense$814,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,847,514$391,241$209,903$6,448,658
Other Employee Benefits$1,021,524$48,834$27,710$1,098,068
Occupancy$586,722$44,462$4,224$635,408
Payroll Taxes$511,204$34,041$22,323$567,568
Fees for Services Other$154,621$77,013$278,348$509,982
Current Officers, Directors, Trustees, and Key Employees$152,156$151,736$82,240$386,132
Insurance$231,062$8,951$3,063$243,076
Depreciation Depletion$124,993$12,488$2,949$140,430
Other Expenses$121,099$31,257$5,734$121,099
All Other Expenses$83,859--$83,859
Pension Plan Contributions$38,709$10,518$3,342$52,569
Fees for Services Accounting-$15,415-$15,415
Fees for Services Legal-$13,602-$13,602
Fees for Service Investment Mgmnt Fees-$7,741-$7,741
Total Functional Expenses$10,195,035$875,862$814,771$11,885,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,918,232
Total Expenses per Form 990$11,885,668
Expenses per Audited Statements$11,877,927
Expenses Not Reported on Form 990$40,305
Expenses Not Reported on Financial Statements$7,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,184
Fundraising Direct Expenses$40,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whistlestock$212,138$47,184$6,289$40,895
Total Events$212,138$47,184$40,305$6,879
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the ceo and finance manager and distributed to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is Whistlestop's policy that directors, officers and key employees (collectively,"associates") promptly and fully disclose any actual, apparent or potential conflicts of interest, that no associate participate in any decision by Whistlestop in any matters in which he or she has a conflict of interest, that Whistlestop follow a disciplined, documented process in making decisions about such matters, and that Whistlestop comply with all applicable legal requirements relating to such matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Marin Senior Coordinating Council, Inc., dba Whistlestop ("Whistlestop") adopted a Compensation Review Policy ("Policy") to facilitate compliance with California and federal law relating to compensation of senior management of nonprofit organizations and in accordance with best practices. Whistlestop's Board of Directors ("Board") will follow the requirements set out in this Policy with respect to review and approval of senior management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Marin Senior Coordinating Council, Inc., dba Whistlestop ("Whistlestop") adopted a Compensation Review Policy ("Policy") to facilitate compliance with California and federal law relating to compensation of senior management of nonprofit organizations and in accordance with best practices. Whistlestop's Board of Directors ("Board") will follow the requirements set out in this Policy with respect to review and approval of senior management compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marin Senior Coordinating Council
EIN
94-1422463
Phone
4154569062
Address
930 TAMALPAIS AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
JOE O'HEHIR
Title
CEO
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'HEHIR
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
280
Volunteers
268

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporation's exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $40305”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $40305”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0658074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0693985
IRS990/AccountsReceivableGrp/BOYAmt0968528
IRS990/AccountsReceivableGrp/EOYAmt0986515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INDEPENDENCE AND WELL-BEING OF SENIOR CITIZENS AND DISABLED PERSONS OF MARIN COUNTY BY PROVIDING A COMPREHENSIVE, INTEGRATED PROGRAM OF PARATRANSIT SERVICES AND ACTIVITIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02106216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083859
IRS990/AllOtherExpensesGrp/TotalAmt083859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOE O'HEHIR
IRS990/BooksInCareOfDetail/PhoneNum04154569062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 TAMALPAIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02446500
IRS990/CashNonInterestBearingGrp/EOYAmt02398967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt082240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386132
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01385 N HAMILTON PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NOVATO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094949
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOMEWARD BOUND
IRS990/ContractorCompensationGrp/ServicesDesc0CAFE MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0164954
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02439258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058806
IRS990/CYOtherExpensesAmt03332673
IRS990/CYOtherRevenueAmt021614
IRS990/CYProgramServiceRevenueAmt09886988
IRS990/CYRevenuesLessExpensesAmt0520998
IRS990/CYSalariesCompEmpBnftPaidAmt08552995
IRS990/CYTotalExpensesAmt011885668
IRS990/CYTotalFundraisingExpenseAmt0814771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012406666
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019189
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02949
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124993
IRS990/DepreciationDepletionGrp/TotalAmt0140430
IRS990/Desc0WHISTLESTOP PROVIDES TRANSPORTATION SERVICES FOR ELDERLY AND DISABLED PERSONS THROUGHOUT MARIN, SONOMA, CONTRA COSTA AND SAN FRANCISCO COUNTIES. RIDES ARE TYPICALLY SCHEDULED FOR MEDICAL APPOINTMENTS, SHOPPING, THERAPY, OR VISITS WITH FAMILY AND FRIENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08702312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015415
IRS990/FeesForServicesAccountingGrp/TotalAmt015415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013602
IRS990/FeesForServicesLegalGrp/TotalAmt013602
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0278348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154621
IRS990/FeesForServicesOtherGrp/TotalAmt0509982
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110898
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH REIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA WUTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ETTA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS TOKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE O'HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA RENZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8dir of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164954
IRS990/FundraisingDirectExpensesAmt040305
IRS990/FundraisingGrossIncomeAmt047184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0168088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012446971
IRS990/GrossRentsGrp/RealAmt014735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03063
IRS990/InsuranceGrp/ManagementAndGeneralAmt08951
IRS990/InsuranceGrp/ProgramServicesAmt0231062
IRS990/InsuranceGrp/TotalAmt0243076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018764
IRS990/InvestmentIncomeGrp/ExclusionAmt058806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327362
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02836693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891614
IRS990/LandBldgEquipCostOrOtherBssAmt03728307
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE INDEPENDENCE AND WELL-BEING OF SENIOR CITIZENS AND DISABLED PERSONS OF MARIN COUNTY BY PROVIDING A COMPREHENSIVE, INTEGRATED PROGRAM OF PARATRANSIT SERVICES AND ACTIVITIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166464
IRS990/NetAssetsOrFundBalancesBOYAmt05944238
IRS990/NetAssetsOrFundBalancesEOYAmt06554560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014735
IRS990/NetUnrlzdGainsLossesInvstAmt014324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04224
IRS990/OccupancyGrp/ManagementAndGeneralAmt044462
IRS990/OccupancyGrp/ProgramServicesAmt0586722
IRS990/OccupancyGrp/TotalAmt0635408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0580371
IRS990/OtherAssetsTotalGrp/EOYAmt0621043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098068
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN STAFF
IRS990/OtherExpensesGrp/FundraisingAmt0174935
IRS990/OtherExpensesGrp/FundraisingAmt15734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231257
IRS990/OtherExpensesGrp/ProgramServicesAmt0921148
IRS990/OtherExpensesGrp/ProgramServicesAmt1161146
IRS990/OtherExpensesGrp/ProgramServicesAmt2239278
IRS990/OtherExpensesGrp/ProgramServicesAmt3121099
IRS990/OtherExpensesGrp/TotalAmt0921871
IRS990/OtherExpensesGrp/TotalAmt1363921
IRS990/OtherExpensesGrp/TotalAmt2276269
IRS990/OtherExpensesGrp/TotalAmt3121099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05847514
IRS990/OtherSalariesAndWagesGrp/TotalAmt06448658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511204
IRS990/PayrollTaxesGrp/TotalAmt0567568
IRS990/PensionPlanContributionsGrp/FundraisingAmt03342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038709
IRS990/PensionPlanContributionsGrp/TotalAmt052569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01211129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02050297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087186
IRS990/PrincipalOfficerNm0JOE O'HEHIR
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PARATRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24435022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35141673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24435022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35141673
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACTIVE AGING CENTER HOUSES AN INFORMATION AND REFERRAL SERVICE, AN ARRAY OF EDUCATIONAL PROGRAMS, EXERCISE AND HEALTH-RELATED CLASSES, SOCIAL GROUPS, A TECHNOLOGY CENTER, A THRIVING MULTICULTURAL PROGRAM, AND THE CAF MENTIONED UNDER NUTRITION PROGRAMS. WE ARE OPEN 250 DAYS A YEAR AND SERVE OVER 1,500 INDIVIDUALS AT THE ACTIVE AGING CENTER WITH AN AVERAGE AGE OF 72 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166654
IRS990/ProgSrvcAccomActy3Grp/Desc0WHISTLESTOP PROVIDES A COMPREHENSIVE NUTRITION SERVICES FOR OLDER ADULTS IN NEED. IT IS COMPRISED OF A MEALS ON WHEELS HOME-DELIVERED MEAL PROGRAM (3 DAYS A WEEK), A WEEKLY HOME DELIVERED GROCERY PROGRAM, A WEEKLY FOOD BANK DISTRIBUTION AND A WEEKDAY ON-SITE CAF. THE MEALS ON WHEEL PROGRAM DELIVERS APPROXIMATELY 81,000 MEALS TO 295 RECIPIENTS EACH YEAR. THE CAF SERVES OVER 18,000 MEALS OVER THE COURSE OF A YEAR. THE GOAL OF THE NUTRITION PROGRAM IS TO PROVIDE ACCESS TO HEALTHY, AFFORDABLE MEAL OPTIONS IN A WARM, WELCOMING, AND FRIENDLY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03382419
IRS990/PYOtherRevenueAmt024325
IRS990/PYProgramServiceRevenueAmt010403818
IRS990/PYRevenuesLessExpensesAmt0451249
IRS990/PYSalariesCompEmpBnftPaidAmt08145083
IRS990/PYTotalExpensesAmt011527502
IRS990/PYTotalRevenueAmt011978751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0520998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09576695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,440,009
Liabilities
$885,449
Net assets
$6,554,560
Revenue
$12,406,666
Expenses
$11,885,668
Net income
$520,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$8.66$21.3$20.4$18.1$2.24
2023Detailed filing. Detailed filing data is available for this year.$25.0$6.03$18.9$16.2$13.2$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.65$15.9$16.6$11.6$5.07
2021Detailed filing. Detailed filing data is available for this year.$15.1$4.07$11.0$11.5$11.5$0.03
2020Detailed filing. Detailed filing data is available for this year.$14.5$3.50$11.0$17.2$13.0$4.18
2019Detailed filing. Detailed filing data is available for this year.$8.22$1.49$6.73$12.8$12.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.03$6.56$11.5$11.4$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.89$6.55$12.4$11.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.87$5.94$12.0$11.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.52$12.3$8.96$3.33
2014Summary only. Only limited summary data is available for this year.$2.90$0.72$2.18$6.95$6.63$0.32
2013Summary only. Only limited summary data is available for this year.$2.43$0.63$1.80$6.33$6.30$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$0.52$1.75$5.71$6.12$0.41
2011Summary only. Only limited summary data is available for this year.$2.88$0.71$2.17$5.29$5.80$0.51