Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,423,343
Up $522,060 (+11%) from 2015
Net Assets
Up$2,339,354
Up $217,451 (+10%) from 2015
Liabilities
Up$3,083,989
Up $304,609 (+11%) from 2015
Revenue
Down$14,893,081
Down $248,343 (-1.6%) from 2015
Expenses
Down$14,895,354
Down $867,943 (-5.5%) from 2015
Net Income
Up-$2,273
Up $619,600 (+100%) from 2015
We make it possible for people in marin to achieve well-being by providing the vital services they need. Together, we break down the barriers that get in the way of fair and lasting change in service to better outcomes for all.
To serve and assist low-income Marin residents in achieving a life of quality based on self-sufficiency. The Organization operates programs covering a variety of needs from Head Start and Early Head Start, Child Development services to Energy Assistance, Family Needs and Mental Health Issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,643,100 | $1,811,128 | ▲ $168,028 |
| Accounts Receivable | $975,172 | $1,049,311 | ▲ $74,139 |
| Cash and Non-Interest-Bearing Accounts | $444,640 | $1,036,146 | ▲ $591,506 |
| Investments in Publicly Traded Securities | $1,300,479 | $953,176 | ▼ $347,303 |
| Savings and Temporary Cash Investments | $293,474 | $428,835 | ▲ $135,361 |
| Prepaid Expenses and Deferred Charges | $244,418 | $144,747 | ▼ $99,671 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,901,283 | $5,423,343 | ▲ $522,060 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,125,358 | $1,096,122 | ▼ $29,236 |
| Accounts Payable and Accrued Expenses | $1,034,732 | $1,077,183 | ▲ $42,451 |
| Deferred Revenue | $619,290 | $910,684 | ▲ $291,394 |
| Total Liabilities | $2,779,380 | $3,083,989 | ▲ $304,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,675,623 | $1,640,100 | ▼ $35,523 |
| Temporarily Rstr Net Assets | $446,280 | $699,254 | ▲ $252,974 |
| Total Net Assets Fund Balance | $2,121,903 | $2,339,354 | ▲ $217,451 |
| Total Liabilities and Net Assets / Fund Balance | $4,901,283 | $5,423,343 | ▲ $522,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,583 | $1,242,011 | $2,251,594 |
| Leasehold Improvements | $414,292 | $399,154 | $813,446 |
| Land | $363,030 | - | $363,030 |
| Equipment | $24,223 | $181,382 | $205,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Hill-Lubiszewski | Executive Director | FT | $104,599 | $2,925 | $107,524 |
| Bruce Giudici | CFO | FT | $53,575 | $24,354 | $53,575 |
| Kristen Brock | Executive Director | FT | $40,164 | $4,388 | $44,552 |
| Gail Theller | Executive Director | - | $104,599 | - | $21,429 |
| Name | Title |
|---|---|
| Mary Donovan | President |
| Pablo Collazo | Vice President |
| Amanda N McCarthy | Board member |
| Cal Kurzman | Board member |
| Cio Hernandez | Board member |
| Jesse A Shepherd | Board member |
| Jessica Uriostequi | Board member |
| Marcos Orellana | Board member |
| Roger Crawford | Board member |
| Sarah Ealey | Board member |
| Mary Wong | CFO |
| Viola Morris | CFO |
| Susan Walters | Secretary |
| Gail M Meblin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Rafael City School | Child Care Services | 310 Nova Albion Way, San Rafael, CA 94903 | $200,840 |
| Community Energy Services Corp | Weatherization Srvc | 1013 Pardee St 201, Berkeley, CA 94710 | $168,639 |
| Marin Mental Health Substance Use | Mental Health Srvc | 20 N San Pedro Ste 2027, San Rafael, CA 94903 | $119,170 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,701,854 |
| Other Expenses | $3,344,900 |
| Grants and Similar Amounts Paid | $848,600 |
| Total Fundraising Expense | $28,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,099,637 | $612,047 | - | $8,711,684 |
| Other Employee Benefits | $1,114,566 | $52,484 | - | $1,167,050 |
| Grants to Domestic Individuals | $848,600 | - | - | $848,600 |
| Payroll Taxes | $723,645 | $54,923 | - | $778,568 |
| Occupancy | $662,410 | $8,183 | - | $670,593 |
| Fees for Services Other | $447,471 | $16,937 | $27,546 | $491,954 |
| All Other Expenses | $369,341 | $56,083 | $345 | $425,769 |
| Insurance | $78,156 | $37,724 | - | $115,880 |
| Other Expenses | $53,558 | $52,283 | - | $105,841 |
| Depreciation Depletion | $9,408 | $86,399 | - | $95,807 |
| Travel | $73,437 | $3,061 | - | $76,498 |
| Interest | - | $52,791 | - | $52,791 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,552 | - | $44,552 |
| Office Expenses | $37,014 | $7,269 | - | $44,283 |
| Fees for Services Accounting | - | $41,885 | - | $41,885 |
| Advertising | $1,924 | $4,958 | $748 | $7,630 |
| Total Functional Expenses | $13,723,577 | $1,143,138 | $28,639 | $14,895,354 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,895,354 |
| Total Expenses per Audited Statements | $14,895,354 |
| Total Expenses per Form 990 | $14,895,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed and approved by the Board of Directors.”
“Board members sign a conflict of interest disclosure form every year; the audit committee, assigned by the Board of Directors, investigates possible damaging conflicts, if any.”
“The Board of Directors, based upon its personnel committee's work, determines compensation for the Organization's Executive Director. The personnel committee reviews the employee's salary to comparable sized non-profit agencies in the bay area, comparable market-rate salaries and market-wide community action agency salaries. Upon completion of the review, the committee submits a tri-annual salary study to the Finance Committee for the annual budget which is reviewed and adopted by the Board of Directors at their monthly meeting in June of each year.”
“All governing documents, policies and financial statements are located at the Organization's administration office. All major grantors are given a copy of the financial statements and supplementary information and the independent auditor's report. Any request from the public regarding our form 990 or financial statements are referred to the administration office when the requestor is given the option to view the form 990 on the Guidestar website or review the document at our office.”
“OTHER PROGRAM SERVICES 4: The Food Services program provides meals to children of low-income working parents who attend a licensed family daycare center. In addition, this program offers basic nutritional training for provider, parent and child. OTHER PROGRAM SERVICES 5: The Energy and Housing programs provide low income Marin residents with essential funding for winter heating bill. OTHER PROGRAM SERVICES 6: The Emergency Family Needs program provides a modest financial loan or grant to families or individuals who are at risk due to an immediate cirsis in their lives. OTHER PROGRAM SERVICES 7: Prosperity Partners is a collaborative of agencies and businesses providing a continuum of asset-building services to help Marin's low-to-moderate income families and individuals achieve economic stability, opportunity and upward mobility. OTHER PROGRAM SERVICES 8: Marin Asian Advocary program provides help to southeast Asian immigrants and refugees become self-sufficient through a range of services.”
“Additions of restricted fixed assets = $325972”
“Depreciation of restricted fixed assets = -$55709”
“Loss on disposal of fixed assets = -$6428”
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 | 1034732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1077183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 975172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1049311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve and assist low-income Marin residents in achieving a life of quality based on self-sufficiency. The Organization operates programs covering a variety of needs from Head Start and Early Head Start, Child Development services to Energy Assistance, Family Needs and Mental Health Issues. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 748 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7630 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1183826 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Wong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155267500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Mary Street |
| 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 | 444640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1036146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44552 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1013 Pardee St 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 N San Pedro Ste 2027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 310 Nova Albion Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Rafael |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Rafael |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Community Energy Services Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Marin Mental Health Substance Use |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | San Rafael City School |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Weatherization Srvc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Mental Health Srvc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14087638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 848600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83146 |
| IRS990/CYOtherExpensesAmt | 0 | 3344900 |
| IRS990/CYOtherRevenueAmt | 0 | 42690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 679607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10701854 |
| IRS990/CYTotalExpensesAmt | 0 | 14895354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14893081 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 619290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 910684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95807 |
| IRS990/Desc | 0 | The Child Development program provides school and after school care for approximately 740 low-income children in addition to firm, consistent and appropriate guidance in the development of social skills and one-to-one assistance with homework for after schoolers. |
| 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 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5619179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 447471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 491954 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail M Meblin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pablo Collazo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cio Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cal Kurzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda N McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Ealey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jesse A Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Uriostequi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcos Orellana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristen Brock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | L Hill-Lubiszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bruce Giudici |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gail Theller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Viola Morris |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 21429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12889881 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 848600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 848600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14893081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115880 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52791 |
| IRS990/InterestGrp/TotalAmt | 0 | 52791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1300479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 953176 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1822547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1643100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3633675 |
| 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 | To serve and assist low-income Marin residents in achieving a life of quality based on self-sufficiency. The Organization operates programs covering a variety of needs from Head Start and Early Head Start, Child Development services to Energy Assistance, Family Needs and Mental Health Issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1125358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1096122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2121903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2339354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 662410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44283 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 263835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1114566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1167050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Building maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 626462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 383670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42690 |
| IRS990/OtherRevenueTotalAmt | 0 | 42690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 612047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8099637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8711684 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 723645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 778568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144747 |
| IRS990/PrincipalOfficerNm | 0 | Kristen Brock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.