Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1422463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,217,222
Up $622,374 (+8.2%) from 2018
Net Assets
Up$6,725,714
Up $163,798 (+2.5%) from 2018
Liabilities
Up$1,491,508
Up $458,576 (+44%) from 2018
Revenue
Up$12,781,667
Up $1,296,114 (+11%) from 2018
Expenses
Up$12,639,417
Up $1,213,319 (+11%) from 2018
Net Income
Up$142,250
Up $82,795 (+139%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,013,828 | $1,473,555 | ▲ $459,727 |
| Savings and Temporary Cash Investments | $1,141,663 | $1,405,082 | ▲ $263,419 |
| Accounts Receivable | $1,131,058 | $1,367,123 | ▲ $236,065 |
| Pledges and Grants Receivable | $1,030,026 | $1,164,234 | ▲ $134,208 |
| Cash and Non-Interest-Bearing Accounts | $2,425,141 | $772,419 | ▼ $1,652,722 |
| Investments in Publicly Traded Securities | $243,935 | $268,610 | ▲ $24,675 |
| Prepaid Expenses and Deferred Charges | $68,365 | $79,247 | ▲ $10,882 |
| Inventories for Sale or Use | $18,804 | $22,741 | ▲ $3,937 |
| 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 | $7,594,848 | $8,217,222 | ▲ $622,374 |
| Other Assets Total | $522,028 | $1,664,211 | ▲ $1,142,183 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $725,933 | $766,115 | ▲ $40,182 |
| Mortgage Notes Payable Secured by Investment Property | $301,999 | $725,393 | ▲ $423,394 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $1,032,932 | $1,491,508 | ▲ $458,576 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,473,359 | $4,799,594 | ▲ $1,326,235 |
| Unrestricted Net Assets | $3,088,557 | $1,926,120 | ▼ $1,162,437 |
| Total Net Assets Fund Balance | $6,561,916 | $6,725,714 | ▲ $163,798 |
| Total Liabilities and Net Assets / Fund Balance | $7,594,848 | $8,217,222 | ▲ $622,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,006 | $1,994,224 | $2,215,230 |
| Equipment | $887,067 | $1,000,409 | $1,887,476 |
| Land | $365,482 | - | $365,482 |
| Other Assets Org | $37,477 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE O'HEHIR | CEO | FT | $199,305 | $8,714 | $208,019 |
| Yvonne Roberts | Chief Donor | FT | $123,285 | $8,756 | $132,041 |
| Chris Tokarski | Controller | FT | $89,608 | $7,215 | $96,823 |
| Jeff Wands 102018 | CFO | FT | $27,962 | $1,498 | $29,460 |
| Name | Title |
|---|---|
| Dennis Ryan | President |
| Beth Reizman | Vice President |
| Cynthia Wuthmann | Director |
| Robert Sonnenberg | Director |
| Sharon Jackson | Director |
| Fabia Butler | Secretary |
| Tom Bonomi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jennifer Golbus | Marketing Consultant | 235 DEVON DRIVE, San Rafael, CA 94903 | $102,261 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,074,477 | Nbv |
| Other Non Cash Contri Table | 1 | $119,523 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,194,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,678,714 |
| Other Expenses | $3,960,703 |
| Total Fundraising Expense | $1,170,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,936,241 | $300,138 | $347,857 | $6,584,236 |
| Fees for Services Other | $250,341 | $247,290 | $525,542 | $1,023,173 |
| Other Employee Benefits | $924,542 | $67,414 | $25,084 | $1,017,040 |
| Occupancy | $710,276 | $68,644 | $102,240 | $881,160 |
| Payroll Taxes | $511,935 | $53,585 | $30,243 | $595,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $374,628 | $55,353 | $429,981 |
| Insurance | $280,491 | $8,373 | $4,518 | $293,382 |
| Depreciation Depletion | $236,757 | $9,940 | $2,207 | $248,904 |
| Other Expenses | $136,210 | $15,839 | $58,295 | $136,210 |
| All Other Expenses | $93,886 | - | - | $93,886 |
| Pension Plan Contributions | $34,907 | $12,955 | $3,832 | $51,694 |
| Fees for Services Legal | $2,910 | $26,480 | $9,186 | $38,576 |
| Fees for Services Accounting | - | $21,430 | - | $21,430 |
| Fees for Service Investment Mgmnt Fees | - | $6,113 | - | $6,113 |
| Total Functional Expenses | $10,229,505 | $1,239,890 | $1,170,022 | $12,639,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,737,758 |
| Total Expenses per Form 990 | $12,639,417 |
| Expenses per Audited Statements | $12,633,304 |
| Expenses Not Reported on Form 990 | $104,454 |
| Expenses Not Reported on Financial Statements | $6,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,357 |
| Fundraising Direct Expenses | $104,454 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whistleschtick | $110,975 | - | $2,104 | - |
| Whistlestock | $166,406 | $110,357 | $13,119 | $97,238 |
| Total Events | $277,381 | $110,357 | $104,454 | $5,903 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 was reviewed by the ceo and finance manager and distributed to the board of directors before filing.”
“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.”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
“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 has 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 (four years for California). 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.”
“Special event expenses $104454”
“Special event expenses $104454”
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 | 725933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1131058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1367123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2618810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE O'HEHIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154569062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 TAMALPAIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2425141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 374628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429981 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 235 DEVON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER GOLBUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2963739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47949 |
| IRS990/CYOtherExpensesAmt | 0 | 3960703 |
| IRS990/CYOtherRevenueAmt | 0 | 20191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9749788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8678714 |
| IRS990/CYTotalExpensesAmt | 0 | 12639417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1170022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12781667 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2207 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248904 |
| IRS990/Desc | 0 | WHISTLESTOP 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9194319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21430 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38576 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 525542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 247290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1023173 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SONNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH REIZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FABIA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA WUTHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BONOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF WANDS 102018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS TOKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE O'HEHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YVONNE ROBERTS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 27962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123285 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF DONOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 167024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 177905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12886121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 243935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268610 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2994633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1473555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4468188 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301999 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 725393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6561916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6725714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5903 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2648 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21548 |
| IRS990/NoncashContributionsAmt | 0 | 1194000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 102240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 710276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 522028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1664211 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 924542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1017040 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE LEASING/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN STAFF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 809553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136210 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 300138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5936241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6584236 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 595763 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3832 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1030026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1164234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79247 |
| IRS990/PrincipalOfficerNm | 0 | JOE O'HEHIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARATRANSIT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5470215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3941038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5470215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3941038 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3888 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHISTLESTOP PROVIDES 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 WHEELS 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117860 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 387119 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 216787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1835181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97203 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3416048 |
| IRS990/PYOtherRevenueAmt | 0 | 162760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9390409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8010050 |
| IRS990/PYTotalExpensesAmt | 0 | 11426098 |
| IRS990/PYTotalRevenueAmt | 0 | 11485553 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9411253 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1141663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1405082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2963739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9181858 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.