Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,535,278
Up $354,644 (+5.7%) from 2018
Net Assets
Up$4,974,432
Up $454,018 (+10%) from 2018
Liabilities
Down$1,560,846
Down $99,374 (-6.0%) from 2018
Revenue
Up$17,108,918
Up $762,213 (+4.7%) from 2018
Expenses
Up$16,805,242
Up $553,400 (+3.4%) from 2018
Net Income
Up$303,676
Up $208,813 (+220%) from 2018
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.
Community Action Marins mission is to make it possible for people to achieve wellbeing by providing the education, mental health, and 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,958,493 | $2,179,950 | ▲ $221,457 |
| Land, Buildings, and Equipment, Net | $1,743,792 | $1,779,093 | ▲ $35,301 |
| Accounts Receivable | $1,508,092 | $1,639,883 | ▲ $131,791 |
| Cash and Non-Interest-Bearing Accounts | $816,235 | $749,355 | ▼ $66,880 |
| Savings and Temporary Cash Investments | $65,769 | $131,152 | ▲ $65,383 |
| Prepaid Expenses and Deferred Charges | $88,253 | $55,845 | ▼ $32,408 |
| 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 | $6,180,634 | $6,535,278 | ▲ $354,644 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,056,878 | $1,279,773 | ▲ $222,895 |
| Deferred Revenue | $558,637 | $236,368 | ▼ $322,269 |
| Mortgage Notes Payable Secured by Investment Property | $44,705 | $44,705 | → $0 |
| Total Liabilities | $1,660,220 | $1,560,846 | ▼ $99,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,590,896 | $4,302,331 | ▲ $711,435 |
| Temporarily Rstr Net Assets | $929,518 | $672,101 | ▼ $257,417 |
| Total Net Assets Fund Balance | $4,520,414 | $4,974,432 | ▲ $454,018 |
| Total Liabilities and Net Assets / Fund Balance | $6,180,634 | $6,535,278 | ▲ $354,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $630,685 | $962,523 | $1,593,208 |
| Leasehold Improvements | $692,831 | $501,056 | $1,193,887 |
| Land | $363,030 | - | $363,030 |
| Equipment | $92,547 | $251,037 | $343,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chandra Alexandre | CEO | FT | $207,712 | $26 | $207,738 |
| Laurel Hill-Lubiszewski | VP Family Serv | FT | $113,435 | $6,121 | $119,556 |
| Kelli Tharpe | Program Director | FT | $105,404 | $6,121 | $111,525 |
| Gary Intersimone | Finance Manager | FT | $100,000 | $6,121 | $106,121 |
| Cassie Ristine | Human Resources Director | FT | $83,639 | $6,121 | $89,760 |
| John Wong | V.P. Operations | FT | $32,804 | $6,121 | $32,804 |
| Mary Wong | CFO | FT | $27,219 | - | $27,219 |
| Name | Title |
|---|---|
| Amanda N McCarthy | President |
| Joe Simmons | Vice President |
| Jennifer McInnis | Board member |
| Maya Gladstern | Board member |
| Olivia Beltran | Board member |
| Randy Gordon | Board member |
| Robbie Powelson | Board member |
| Roger Crawford | Board member |
| Susan Walters | Board Member |
| Danielle George | Mft |
| Patricia Duffy | Secretary |
| Matthew Bourhis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Bay Childrens Center | - | 932 C St, Novato, CA 94949 | $156,849 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,641,584 |
| Other Expenses | $4,737,068 |
| Grants and Similar Amounts Paid | $426,590 |
| Total Fundraising Expense | $123,088 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,383,759 | $893,609 | $95,690 | $9,373,058 |
| Other Employee Benefits | $1,006,620 | $110,016 | $3,788 | $1,120,424 |
| Occupancy | $852,751 | $91,619 | - | $944,370 |
| All Other Expenses | $651,243 | $99,672 | $3,441 | $754,356 |
| Fees for Services Other | $259,107 | $465,049 | $5,000 | $729,156 |
| Payroll Taxes | $642,809 | $65,191 | $6,687 | $714,687 |
| Current Officers, Directors, Trustees, and Key Employees | $387,669 | $41,321 | $4,425 | $433,415 |
| Grants to Domestic Individuals | $426,590 | - | - | $426,590 |
| Other Expenses | $41,897 | $155,401 | $765 | $198,063 |
| Depreciation Depletion | - | $135,549 | - | $135,549 |
| Insurance | $90,616 | $6,914 | $2,173 | $99,703 |
| Travel | $77,020 | $17,750 | $79 | $94,849 |
| Office Expenses | $55,818 | $30,062 | $75 | $85,955 |
| Advertising | $9,293 | $15,536 | $965 | $25,794 |
| Interest | - | $571 | - | $571 |
| Total Functional Expenses | $14,629,090 | $2,053,064 | $123,088 | $16,805,242 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,805,242 |
| Total Expenses per Audited Statements | $16,805,242 |
| Total Expenses per Form 990 | $16,805,242 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,554 |
| Fundraising Gross Income | $1,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,356 | $1,554 | $1,554 | $0 |
| Total Events | $17,356 | $1,554 | $1,554 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is prepared by the Accounting Manager with input from payroll, Deputy Director, Department personnel and accounting department. The CFO reviews the report before it is submitted to CPA firm for filing. The Form 990 is reviewed by the Board at a subsequent meeting.”
“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 only conduct a compensation review/approval process for the CEO. The process is that the board must conduct an annual performance evaluation and must approve the compensation. Both the fact that the review took place and the approval (and amount) of compensation must be approved by the full board and reflected in the minutes.”
“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: Economic Opportunity & Workforce DevelopmentOur agency promotes prosperity and hope through a powerful set of coaching and workforce development programs. Bilingual and bicultural coaches partner with clients for household budgeting, rebuilding credit, managing debt, navigating housing, or getting trained for a new career, helping people to put dreams within reach. Staff and volunteers also provided over 600 people with free tax assistance, returning over $1M to community. OTHER PROGRAM SERVICES 5: Central KitchenThe agencys Central Kitchen prepares daily breakfast, lunch, and snack for almost 1,000 children across all of our free and affordable child care programs. We use fresh ingredients grown in our Production Farm and school gardens as programs help educate children about healthy eating and active living. The kitchen also provides a vital space for select local business owners and entrepreneurs to operate and grow small food service businesses. OTHER PROGRAM SERVICES 6: Emergency Family NeedsCommunity Action Marin offers one-time emergency support for clients who need help with rent or mortgage payments, rental deposits and, in limited cases, emergency car repairs, durable medical equipment or other essential needs. Our safety net services help to keep people out of crisis. This service is for families with children living in the home; veterans; victims of domestic violence, seniors, or disabled adults. OTHER PROGRAM SERVICES 7: Energy and Housing ProgramsCommunity Action Marin is the local administrator of the federally-funded Low-Income Home Energy Assistance Program (LIHEAP). Our Energy Program also acts as a conduit to other energy assistance and residential conservation programs. Reaching over 800 households each year, our Low-Income Energy Assistance Program ensures that families get assistance with utility payments, wood and propane home energy costs. We also provide weatherization services so that low-income households have access to free services that will make their homes more comfortable and energy efficient.”
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 | 1056878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1279773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1508092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1639883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Action Marins mission is to make it possible for people to achieve wellbeing by providing the education, mental health, and 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 965 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25794 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2312056 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 651243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 754356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Intersimone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155267500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 Northgate Drive 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433415 |
| 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 | 156849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 932 C St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Novato |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94949 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | North Bay Childrens Center |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15802 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16409666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 426590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140460 |
| IRS990/CYOtherExpensesAmt | 0 | 4737068 |
| IRS990/CYOtherRevenueAmt | 0 | 43506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 515286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11641584 |
| IRS990/CYTotalExpensesAmt | 0 | 16805242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17108918 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 558637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135549 |
| IRS990/Desc | 0 | Child Development ProgramCommunity Action Marin has provided high-quality early childhood education to the families of Marin for over 30 years. We are the largest provider of subsidized child care in the county, serving families of low income from Marin City to Novato, San Rafael to West Marin. 25% of families with children under 18 in Marin County have low enough income to qualify for subsidized child care, and we ensure that children from infancy to school-age do well by giving them a safe, caring, home-away-from-home to have fun, learn, and explore, setting them up for school and life success. |
| 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 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5748812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 465049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729156 |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 6121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda N McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Bourhis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robbie Powelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maya Gladstern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer McInnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Olivia Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laurel Hill-Lubiszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chandra Alexandre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cassie Ristine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary Intersimone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kelli Tharpe |
| 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 | 113435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 207712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 83639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 27219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 32804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105404 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MFT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| 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 | VP Family Serv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Human Resources Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | V.P. Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Program Director |
| 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 | true |
| IRS990/FundraisingAmt | 0 | 15802 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 14081808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 426590 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 426590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17110472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99703 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/InterestGrp/TotalAmt | 0 | 571 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1958493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2179950 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1714616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1743792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1779093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3493709 |
| 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 | Community Action Marins mission is to make it possible for people to achieve wellbeing by providing the education, mental health, and 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4520414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4974432 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 852751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 944370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85955 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1006620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1120424 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Building maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Client expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -77720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 155401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 446865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43506 |
| IRS990/OtherRevenueTotalAmt | 0 | 43506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 893609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8383759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9373058 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 642809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55845 |
| IRS990/PrincipalOfficerNm | 0 | Chandra Alexandre |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 150342 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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