Civic Intelligence

Marin Senior Coordinating Council

990 • Fiscal year 2019 • EIN 94-1422463

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

48th percentile

0.18x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$208,019

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,217,222
Liabilities$1,491,508
Net Assets$6,725,714

Operations Trend

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

2019

Revenue$12,781,667
Expenses$12,639,417
Net Income$142,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$12,886,121
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'HEHIRCEOFT$199,305$8,714$208,019
Yvonne RobertsChief DonorFT$123,285$8,756$132,041
Chris TokarskiControllerFT$89,608$7,215$96,823
Jeff Wands 102018CFOFT$27,962$1,498$29,460

Board Members and Trustees

NameTitle
Dennis RyanPresident
Beth ReizmanVice President
Cynthia WuthmannDirector
Robert SonnenbergDirector
Sharon JacksonDirector
Fabia ButlerSecretary
Tom BonomiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer GolbusMarketing Consultant235 DEVON DRIVE, San Rafael, CA 94903$102,261
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,739
Program Service Revenue
$9,749,788
Investment Income
$47,949
Other Revenue
$20,191
All Other Contributions
$2,618,810
Change in Net Assets
$142,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,074,477Nbv
Other Non Cash Contri Table1$119,523Fair Market Value (FMV)
Total Noncash Contributions2$1,194,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,775,554
Revenue Not Reported on Financial Statements
$6,113
Revenue Not Reported on Form 990
$126,002
Total Revenue per Audited Statements
$12,901,556
Total Revenue per Form 990
$12,781,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,357
Fundraising Direct Expenses$104,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2020-02-20
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
265
Volunteers
328

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 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.

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

Special event expenses $104454

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

Special event expenses $104454

Raw XML AppendixShowing 400 of 629 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/BOYAmt0725933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766115
IRS990/AccountsReceivableGrp/BOYAmt01131058
IRS990/AccountsReceivableGrp/EOYAmt01367123
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/AllOtherContributionsAmt02618810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093886
IRS990/AllOtherExpensesGrp/TotalAmt093886
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/BOYAmt02425141
IRS990/CashNonInterestBearingGrp/EOYAmt0772419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055353
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0374628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0102261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0235 DEVON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN RAFAEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094903
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JENNIFER GOLBUS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING CONSULTANT
IRS990/ContriRptFundraisingEventAmt0167024
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02963739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047949
IRS990/CYOtherExpensesAmt03960703
IRS990/CYOtherRevenueAmt020191
IRS990/CYProgramServiceRevenueAmt09749788
IRS990/CYRevenuesLessExpensesAmt0142250
IRS990/CYSalariesCompEmpBnftPaidAmt08678714
IRS990/CYTotalExpensesAmt012639417
IRS990/CYTotalFundraisingExpenseAmt01170022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012781667
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02207
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236757
IRS990/DepreciationDepletionGrp/TotalAmt0248904
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/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09194319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021430
IRS990/FeesForServicesAccountingGrp/TotalAmt021430
IRS990/FeesForServicesLegalGrp/FundraisingAmt09186
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02910
IRS990/FeesForServicesLegalGrp/TotalAmt038576
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0525542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0247290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250341
IRS990/FeesForServicesOtherGrp/TotalAmt01023173
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/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/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt71498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108756
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH REIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FABIA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA WUTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BONOMI
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WANDS 102018
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS TOKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE O'HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt727962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9199305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123285
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DONOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167024
IRS990/FundraisingDirectExpensesAmt0104454
IRS990/FundraisingGrossIncomeAmt0110357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0177905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012886121
IRS990/GrossRentsGrp/RealAmt014288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04518
IRS990/InsuranceGrp/ManagementAndGeneralAmt08373
IRS990/InsuranceGrp/ProgramServicesAmt0280491
IRS990/InsuranceGrp/TotalAmt0293382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022741
IRS990/InvestmentIncomeGrp/ExclusionAmt047949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0268610
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02994633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473555
IRS990/LandBldgEquipCostOrOtherBssAmt04468188
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/BOYAmt0301999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725393
IRS990/NetAssetsOrFundBalancesBOYAmt06561916
IRS990/NetAssetsOrFundBalancesEOYAmt06725714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05903
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014288
IRS990/NetUnrelatedBusTxblIncmAmt02648
IRS990/NetUnrlzdGainsLossesInvstAmt021548
IRS990/NoncashContributionsAmt01194000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102240
IRS990/OccupancyGrp/ManagementAndGeneralAmt068644
IRS990/OccupancyGrp/ProgramServicesAmt0710276
IRS990/OccupancyGrp/TotalAmt0881160
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0522028
IRS990/OtherAssetsTotalGrp/EOYAmt01664211
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01017040
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3KITCHEN STAFF
IRS990/OtherExpensesGrp/FundraisingAmt05665
IRS990/OtherExpensesGrp/FundraisingAmt158295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215839
IRS990/OtherExpensesGrp/ProgramServicesAmt0809553
IRS990/OtherExpensesGrp/ProgramServicesAmt1176877
IRS990/OtherExpensesGrp/ProgramServicesAmt2124579
IRS990/OtherExpensesGrp/ProgramServicesAmt3136210
IRS990/OtherExpensesGrp/TotalAmt0810097
IRS990/OtherExpensesGrp/TotalAmt1209059
IRS990/OtherExpensesGrp/TotalAmt2198713
IRS990/OtherExpensesGrp/TotalAmt3136210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0347857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05936241
IRS990/OtherSalariesAndWagesGrp/TotalAmt06584236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511935
IRS990/PayrollTaxesGrp/TotalAmt0595763
IRS990/PensionPlanContributionsGrp/FundraisingAmt03832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034907
IRS990/PensionPlanContributionsGrp/TotalAmt051694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01030026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01164234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079247
IRS990/PrincipalOfficerNm0JOE O'HEHIR
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/RelatedOrExemptFuncIncomeAmt0216787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25470215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33941038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25470215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33941038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03888
IRS990/ProgSrvcAccomActy2Grp/Desc0WHISTLESTOP 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/ExpenseAmt0648067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117860
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0387119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01835181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03416048
IRS990/PYOtherRevenueAmt0162760
IRS990/PYProgramServiceRevenueAmt09390409
IRS990/PYRevenuesLessExpensesAmt059455
IRS990/PYSalariesCompEmpBnftPaidAmt08010050
IRS990/PYTotalExpensesAmt011426098
IRS990/PYTotalRevenueAmt011485553
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09411253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02963739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09181858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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