ADOPT A FAMILY OF MARIN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADOPT A FAMILY OF MARIN (EIN 68-0239712)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-03
IRS object ID
202510939349302051
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-03T16:38:21-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262769279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORAN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 MITCHELL BLVD Ste 102AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680239712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPT A FAMILY OF MARINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone4154567805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MITCHELL BOULEVARD 20AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE JAFFEEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-04-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa Doran CPAPreparerPersonNm
PTINP00791709PTIN
Phone4154911130PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJACQUELINE JAFFEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MITCHELL BOULEVARD 20AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,542,975GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTAFAMILY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,147,995PYContributionsGrantsAmt
CY Contributions Grants$1,511,831CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,587PYInvestmentIncomeAmt
CY Investment Income$1,876CYInvestmentIncomeAmt
PY Other Revenue$28,622PYOtherRevenueAmt
CY Other Revenue-$663CYOtherRevenueAmt
PY Total Revenue$1,178,204PYTotalRevenueAmt
CY Total Revenue$1,513,044CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$420,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,142PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,691CYTotalFundraisingExpenseAmt
PY Other Expenses$812,681PYOtherExpensesAmt
CY Other Expenses$1,049,026CYOtherExpensesAmt
PY Total Expenses$1,243,183PYTotalExpensesAmt
CY Total Expenses$1,504,145CYTotalExpensesAmt
PY Revenues Less Expenses-$64,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,899CYRevenuesLessExpensesAmt
Total Assets BOY$1,991,662TotalAssetsBOYAmt
Total Assets EOY$2,051,811TotalAssetsEOYAmt
Total Liabilities BOY$46,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,945,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,010,590NetAssetsOrFundBalancesEOYAmt
MissionTO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$974,238ExpenseAmt
DescTHE MISSION OF ADOPT A FAMILY OF MARIN IS TO PREVENT HOMELESSNESS AND PROVIDESTABILITY FOR FAMILIES IN NEED OF ASSISTANCE. ADOPT A FAMILY PROVIDES FINANCIALASSISTANCE AND CASE MANAGEMENT SUPPORT TO LOW INCOME FAMILIES ALL OVER MARIN COUNTY.OUR CLIENTS INCLUDE FAMILIES WITH CHILDREN UNDER THE AGE OF 18. WE PROVIDE FINANCIALASSISTANCE FOR RENT, SECURITY DEPOSITS, FOOD, UTILITIES, SAFETY-RELATED CAR REPAIRAND CREDIT REPAIR. WE DETERMINE THE TYPE, LEVEL AND EXTENT OF FINANCIAL ASSISTANCETHROUGH ASSESSMENT, CASE MANAGEMENT AND APPROPRIATE INFORMATION AND REFERRAL. PARENTS MEET WITH ADOPT A FAMILY CASE MANAGERS PRIOR TO ASSISTANCE DETERMINATION, EITHER IN THE OFFICE, IN HOME VISITS, OR OVER THE TELEPHONE. ALL FINANCIAL ASSISTANCE IS PAID DIRECTLY TO THE SERVICE PROVIDERS AND NOT TO THE CLIENTS.Desc
Total Program Service Expenses$974,238TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUELINE JAFFEEPersonNm
Phone4154567805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MITCHELL BOULEVARD STE 20AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JACQUELINE JAFFEE
Executive Dir.40.000.00Yes (X)$139,117$0$6,417
JENNIE MARTZLOFF
President3.000.00Yes (X)$0$0$0Yes (X)
CYNDI WEINGARD
Vice President3.000.00Yes (X)$0$0$0Yes (X)
DAVID SHORT
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
CAREN SCHMIDT
Secretary3.000.00Yes (X)$0$0$0Yes (X)
SUSAN ZIMMER
Director3.000.00$0$0$0Yes (X)
LISA CAPRETTA
Director3.000.00$0$0$0Yes (X)
SAM BRASCH
Director3.000.00$0$0$0Yes (X)
MARK JAIME
Director3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,117TotalReportableCompFromOrgAmt
Total Other Compensation$6,417TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$126,195FundraisingAmt
All Other Contributions$1,385,636AllOtherContributionsAmt
Total Contributions$1,511,831TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,876TotalRevenueColumnAmt
Exclusion$1,876ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,268FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$126,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,931FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$663TotalRevenueColumnAmt
Exclusion-$663ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,513,044TotalRevenueColumnAmt
Exclusion$1,213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,117TotalAmt
Management And General$90,426ManagementAndGeneralAmt
Fundraising$48,691FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,290TotalAmt
Program Services$127,456ProgramServicesAmt
Management And General$118,834ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,590TotalAmt
Management And General$13,590ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,986TotalAmt
Program Services$10,655ProgramServicesAmt
Management And General$14,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,136TotalAmt
Program Services$19,100ProgramServicesAmt
Management And General$12,036ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,970TotalAmt
Management And General$2,970ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,080TotalAmt
Program Services$5,150ProgramServicesAmt
Management And General$12,930ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,232TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,845TotalAmt
Program Services$15,142ProgramServicesAmt
Management And General$38,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$794TotalAmt
Program Services$105ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,122TotalAmt
Management And General$2,122ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,933TotalAmt
Program Services$2,835ProgramServicesAmt
Management And General$10,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSISTANCE TO FAMILIES$786,022$786,022
ALL OTHER EXPENSES$35,100$35,100
MARKETING AND DEVELOPMENT$27,300$27,300
DONOR EXPENSES$18,818$18,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,513TotalAmt
Program Services$5,401ProgramServicesAmt
Management And General$78,112ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,504,145TotalAmt
Program Services$974,238ProgramServicesAmt
Management And General$481,216ManagementAndGeneralAmt
Fundraising$48,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,112BOYAmt
EOY$388,394EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,544BOYAmt
EOY$276,398EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,551BOYAmt
EOY$49,228EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,912BOYAmt
EOY$21,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,689BOYAmt
EOY$1,567EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,254,554BOYAmt
EOY$1,311,028EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$3,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,991,662BOYAmt
EOY$2,051,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,348BOYAmt
EOY$41,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,445BOYAmt
EOY$41,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,945,217BOYAmt
EOY$2,010,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,945,217BOYAmt
EOY$2,010,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,991,662BOYAmt
EOY$2,051,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,474NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,336,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,453,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,511,831CurrentTaxYearAmt
Total$7,865,760TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,336,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,453,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,416,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,147,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,511,831CurrentTaxYearAmt
Total$7,865,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,422SubstantialContributorsTotAmt
Public Support Total170$7,773,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876CurrentTaxYearAmt
Total$13,164TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,878,924TotalSupportAmt
Public Support CY1700.98660PublicSupportCY170Pct
Public Support PY1700.98450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,563OtherCostOrOtherBasisAmt
Depreciation$11,996DepreciationAmt
Book Value$1,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,567TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$155,463GrossReceiptsEvent1Amt
Charitable Contri Event1$126,195CharitableContriEvent1Amt
Gross Revenue Event1$29,268GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,260RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,099FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,572OtherDirectExpensesEvent1Amt
Gross Receipts Total$155,463GrossReceiptsTotalAmt
Charitable Contributions Tot$126,195CharitableContributionsTotAmt
Gross Revenue Total Events$29,268GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,260RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,099FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,572OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,931DirectExpenseSummaryEventsAmt
Net Income Summary-$663NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATIONS VOTING BODY ON THEIR REQUEST. THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
Form 990, Part VI, Section B, Line 12cNo member of the Adopt A Family of Marin Board of Directors or Staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation in Adopt A Family of Marin. Each individual shall disclose to Adopt A Family of Marin any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of Adopt A Family of Marins Board of Directors or Staff shall refrain from obtaining any list of Adopt A Family of Marins clients, vendors, suppliers, or donors for personal or private solicitation purposes at any time during the term of their affiliation.
Form 990, Part VI, Section B, Line 15aA COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATIONS POLICIES AND PROCEDURES.
Form 990, Part VI, Section B, Line 15bA COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATIONS POLICIES AND PROCEDURES.
Form 990, Part VI, Section C, Line 19ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATIONS OFFICE IN SAN RAFAEL, CALIFORNIA.

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