THE WEST MARIN FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE WEST MARIN FUND (EIN 27-4102086)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349313599
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T22:39:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274102086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEST MARIN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOBSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156639733 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,179,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTMARINFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MISSION: WEST MARIN FUND IS A COMMUNITY FOUNDATION THAT INSPIRES GIVING AND MOBILIZES RESOURCES TO ENHANCE THE LONG-TERM WELLBEING AND QUALITY OF LIFE FOR ALL IN COASTAL WEST MARIN.OUR ACTIVITIES:WEST MARIN FUND PROVIDES GRANTS AND TRAINING FOR LOCAL NONPROFITS, AND CONVENES KEY STAKEHOLDERS TO HELP IDENTIFY AND FUND BALANCED SOLUTIONS TO CHALLENGES FACING PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN.THE FUND SERVES THE WEST MARIN COASTAL AREA, FROM MUIR BEACH IN THE SOUTH TO DILLON BEACH IN THE NORTH, AND THE CONTIGUOUS RANCH LANDS. THE AREA INCLUDES THE 11 UNINCORPORATED VILLAGES OF MUIR BEACH, STINSON BEACH, BOLINAS, OLEMA, INVERNESS, INVERNESS PARK, POINT REYES STATION, MARSHALL, DILLON BEACH, NICASIO, AND TOMALES.THE FUND IS A 501(C)(3) CALIFORNIA PUBLIC BENEFIT NONPROFIT CORPORATION. ALL DONATIONS TO THE WEST MARIN FUND ARE FULLY TAX-DEDUCTIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,181,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,959,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282 | PYOtherRevenueAmt |
| CY Other Revenue | $234 | CYOtherRevenueAmt |
| PY Total Revenue | $2,578,567 | PYTotalRevenueAmt |
| CY Total Revenue | $3,179,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,042,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,682,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $536,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,372 | PYOtherExpensesAmt |
| CY Other Expenses | $524,742 | CYOtherExpensesAmt |
| PY Total Expenses | $1,871,623 | PYTotalExpensesAmt |
| CY Total Expenses | $2,743,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,878,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,990,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,774,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,553,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN AND ENHANCE THE CULTURAL, HEALTH, EDUCATIONAL, SOCIAL AND CIVIC RESOURCES OF WEST MARIN, A CALIFORNIA COMMUNITY, THROUGH SUPPORT OF OTHER NONPROFIT ORGANIZATIONS AND TO PROVIDE PHILANTHROPIC LEADERSHIP TO HELP CREATE AND PROMOTE EFFORTS AMONG CITIZENS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THAT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,595,358 | ExpenseAmt |
| Grant | $1,682,122 | GrantAmt |
| Desc | OVERVIEW IN FY 23-24 WEST MARIN FUND CONCENTRATED OUR PROGRAM SERVICES ON PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN. WEST MARIN FUND PROVIDES GRANTS AND TRAINING FOR LOCAL NONPROFITS, AND CONVENES KEY STAKEHOLDERS TO HELP IDENTIFY AND FUND BALANCED SOLUTIONS TO CHALLENGES FACING PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN. WE CONTINUED OUR SUPPORT FOR COMMUNITY SERVICES THAT INCLUDES FOOD PANTRIES, RENTAL ASSISTANCE, INTERNET ACCESS FOR DISADVANTAGED RURAL FAMILIES, SUMMER PROGRAMS FOR STUDENTS FROM LOW-INCOME HOUSEHOLDS, AND INCREASED ACCESS TO EARLY CHILDHOOD PROGRAMS FOR FAMILIES FACING ECONOMIC AND SOCIAL INSTABILITY. WE INCREASED OUR SUPPORT OF COLLABORATIVE EFFORTS TO ADVANCE BALANCED SOLUTIONS TO MAJOR CHALLENGES FACING THE REGION. PROGRAM SERVICE ACCOMPLISHMENTS:PARTNERING WITH DONORS, NONPROFITS AND COMMUNITY MEMBERS, WE AWARDED MORE THAN $1.682 MILLION IN GRANTS SUPPORTING FAMILIES IN DISADANTAGED HOUSEHOLDS, AND COMMUNITY BASED ORGANIZATIONS PROVIDING ESSENTIAL SERVICES.STRENGTHENING WEST MARIN NONPROFITS:WE REGULARLY CONVENED THE WEST MARIN NONPROFIT EXECUTIVE DIRECTOR GROUP AND PROVIDED THEM WITH INFORMATION, TRAINING AND TECHNICAL SUPPORT SO THEY COULD EFFECTIVELY RESPOND TO OPPORTUNITIES AND CHALLENGES. WE ALSO ORGANIZED WELL-ATTENDED FREE ONLINE WEBINARS AND WORKSHOPS FOR THE LOCAL NONPROFIT COMMUNITY. REGIONAL COLLABORATION: THROUGH FUNDING, CONVENING AND EDUCATION ACTIVITIES, WE PLAYED A KEY ROLE IN SUPPORTING COLLABORATIVE EFFORTS FOR A HEALTHY WEST MARIN.STRATEGIC PLANNING:WEST MARIN FUND PRIORITIZED ITS ACTIVITIES TO SUPPORT ITS 10-YEAR VISION AND REALIZE ITS THREE-YEAR GOALS. | Desc |
| Total Program Service Expenses | $2,595,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HOBSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ARIANNE DAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE KING | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAWRENCE | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AMATE PEREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET MOSS | ||||||
| ENGAGEMENT COMMITTEE CHAIR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CASAUDOUMECQ | ||||||
| FINANCE COMMITTEE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARCIA BARINAGA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA NIGGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA ROCCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLICENT BOGERT | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BYRD | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA HEFFELFINGER | ||||||
| VICE-CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH HOBSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $160,618 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $195,575 | GovernmentGrantsAmt |
| All Other Contributions | $2,763,917 | AllOtherContributionsAmt |
| Noncash Contributions | $45,713 | NoncashContributionsAmt |
| Total Contributions | $2,959,492 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,634 | TotalRevenueColumnAmt |
| Exclusion | $219,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,179,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,122 | TotalAmt |
| Program Services | $1,682,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,618 | TotalAmt |
| Program Services | $132,250 | ProgramServicesAmt |
| Management And General | $13,560 | ManagementAndGeneralAmt |
| Fundraising | $14,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,367 | TotalAmt |
| Program Services | $246,493 | ProgramServicesAmt |
| Management And General | $25,273 | ManagementAndGeneralAmt |
| Fundraising | $27,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,643 | TotalAmt |
| Program Services | $30,171 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,302 | TotalAmt |
| Program Services | $33,184 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $3,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,611 | TotalAmt |
| Program Services | $6,245 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,161 | TotalAmt |
| Program Services | $44,929 | ProgramServicesAmt |
| Management And General | $11,232 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,086 | TotalAmt |
| Program Services | $16,581 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,700 | TotalAmt |
| Program Services | $278,112 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,112 | TotalAmt |
| Program Services | $33,797 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,067 | TotalAmt |
| Program Services | $67,672 | ProgramServicesAmt |
| Management And General | $11,826 | ManagementAndGeneralAmt |
| Fundraising | $6,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,822 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $4,429 | $3,647 | $374 | $408 |
| DUES AND MEMBERSHIP | $2,034 | $2,034 | ||
| FUNDRAISING EXPENSES | $534 | $534 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,794 | TotalAmt |
| Program Services | $2,595,358 | ProgramServicesAmt |
| Management And General | $86,814 | ManagementAndGeneralAmt |
| Fundraising | $61,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,980 | BOYAmt |
| EOY | $282,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,016 | BOYAmt |
| EOY | $1,604,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,678 | BOYAmt |
| EOY | $727,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,105 | BOYAmt |
| EOY | $3,171,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,779 | BOYAmt |
| EOY | $5,990,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,084 | BOYAmt |
| EOY | $393,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,488 | BOYAmt |
| EOY | $43,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,572 | BOYAmt |
| EOY | $436,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,117 | BOYAmt |
| EOY | $3,148,581 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,090 | BOYAmt |
| EOY | $2,405,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,207 | BOYAmt |
| EOY | $5,553,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,779 | BOYAmt |
| EOY | $5,990,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $435,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $344,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954,792 | CurrentTaxYearAmt |
| Total | $10,677,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,124,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954,792 | CurrentTaxYearAmt |
| Total | $10,677,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,901,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,776,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,634 | CurrentTaxYearAmt |
| Total | $443,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,121,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $466,781 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $374,410 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $103,614 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $971 | AdministrativeExpensesAmt |
| End Year Balance | $95,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,033 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $808 | AdministrativeExpensesAmt |
| End Year Balance | $85,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,328 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $847 | AdministrativeExpensesAmt |
| End Year Balance | $77,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,760 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MARIN COMMUNITY FOUNDATION FUND | $3,127,511 |
| RIGHT OF USE ASSET - LEASES | $43,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,171,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES - LEASES | Desc |
| Amt | $43,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,498,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $344,036 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$25,086 | OtherRevenueAmt |
| Revenue Not Reported | $318,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,179,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,179,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,718,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$25,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$25,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,743,794 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,743,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS AND FOUR YEARS, RESPECTIVELY, OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL SERVICES FEES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL SERVICES FEES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 1650 LOS GAMOS DRIVE SUITE 110 | SAN RAFAEL | CA | 94903 | 953667812 | $50,000 | $0 | GRANT ID # 4333: TO SUPPORT SERVICES TO STUDENTS FROM WEST MARIN |
| AUDUBON CANYON RANCH | |||||||
| 4900 SHORELINE HWY 1 | STINSON BEACH | CA | 94970 | 946069140 | $17,500 | $0 | GRANT ID # 3971: BEGINNING FROM WITHIN IMPLEMENTING SYSTEMIC CULTURAL CHANGE AT AUDUBON CANYON RANCH; GRANT ID # 4483: TOWARDS INCLUSIVE EXPERIENCES FOR WEST MARIN VISITORS |
| BOLINAS COMMUNITY LAND TRUST | |||||||
| PO BOX 805 | BOLINAS | CA | 94924 | 680007197 | $457,500 | $0 | GRANT ID # 3872: EMERGENCY HOUSING ON TACHERRA RANCH; GRANT ID # 3904: EMERGENCY HOUSING ON TACHERRA RANCH; GRANT ID # 4135: EMERGENCY HOUSING ON TACHERRA RANCH; GRANT ID # 4169: DEIJ FACILITATION FUNDS; GRANT ID # 4572: WEST MARIN HOUSING COLLABORATIVE JOINT AFFORDABLE HOUSING STRATEGY |
| BOLINAS MUSEUM | |||||||
| PO BOX 450 | BOLINAS | CA | 94924 | 680011939 | $10,000 | $0 | GRANT ID # 4479: PRESERVATION AND DIGITIZATION OF WEST MARIN'S HISTORICAL COLLECTIONS |
| BOLINAS STINSON YOUNG STEWARDS OF THE LAND | |||||||
| PO BOX 628 | BOLINAS | CA | 94924 | 911849370 | $10,000 | $0 | GRANT ID # 4470: BOLINAS STINSON YOUNG STEWARDS & EARTH ALLIES |
| COMMONWEAL | |||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 942366094 | $10,000 | $0 | GRANT ID # 4473: COMMUNITY LIAISON, CENTER FOR CREATIVE COMMUNITY AT COMMONWEAL |
| COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN | |||||||
| PO BOX 273 | POINT REYES STATION | CA | 94956 | 943381744 | $21,500 | $0 | GRANT ID # 4168: CLAM DEIJ ORGANIZATIONAL INTEGRATION; GRANT ID # 4490: CLAM'S 2024 ANNUAL MEETING; GRANT ID # 4467: STRENGTHENING CLAM'S ORGANIZATIONAL EFFECTIVENESS |
| DANCE PALACE COMMUNITY CENTER | |||||||
| PO BOX 217 | POINT REYES STATION | CA | 94956 | 942460193 | $14,500 | $0 | GRANT ID # 4366: SUPPORT CHANGE!; GRANT ID # 4488: COMMUNITY CURATED LIVE MUSIC SERIES; GRANT ID # 4474: TRANSFORMING THROUGH INCLUSIVITY: RE-EXPERIENCING COMMUNITY AT THE DANCE PALACE |
| ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN | |||||||
| PO BOX 609 | POINT REYES STATION | CA | 94956 | 237115368 | $10,000 | $0 | GRANT ID # 4476: INCREASING INCLUSIVITY AND EFFICIENCY |
| EXTRAFOODORG | |||||||
| 907 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | 464025887 | $100,000 | $0 | GRANT ID # 4104: GENERAL SUPPORT |
| GALLERY ROUTE ONE | |||||||
| PO BOX 937 | POINT REYES STATION | CA | 94956 | 680068115 | $14,000 | $0 | GRANT ID # 4465: EFFECTIVE GROTH FOR COLLABORATION |
| HALLECK CREEK RANCH | |||||||
| PO BOX 159 | NICASIO | CA | 94946 | 942581062 | $10,000 | $0 | GRANT ID # 4468: CAPACITY BUILDING FOR THERAPEUTIC PROGRAMS SUPPORTING UNDERSERVED COMMUNITIES IN WEST MARIN |
| INNOVATIVE HEALTH SOLUTIONS | |||||||
| PO BOX 183 | BENICIA | CA | 94510 | 453957719 | $100,000 | $0 | GRANT ID # 4571: WEST MARIN FOOD SYSTEMS, REGIONAL FARM TO SCHOOL 'GROWING SCHOOL FOOD TOGETHER' PROJECT |
| KIDS COOKING FOR LIFE - KCL | |||||||
| PO BOX 94 | LARKSPUR | CA | 94977 | 871229605 | $13,906 | $0 | GRANT ID # 4492: CHANGING LIVES ONE RECIPE AT AT TIME THROUGH NUTRITIOUS COOKING CLASSES; GRANT ID # 4471: FORMING PARTNERSHIPS FOR NUTRITIOUS COOKING CLASSES AND MORE IN WEST MARIN COUNTY |
| KITCHEN TABLE ADVISORS | |||||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | $27,500 | $0 | GRANT ID # 4103: GENERAL SUPPORT; GRANT ID # 4267: KITCHEN TABLE ADVISORS, TO SERVE FARMERS, CURRENT OR ASPIRING, IN MARIN COUNTY |
| KWMR | |||||||
| PO BOX 1262 | POINT REYES STATION | CA | 94956 | 680393101 | $9,782 | $0 | GRANT ID # 4170: WEST MARIN COMMUNITY ANTI-RACIST BOOK CLUB; GRANT ID # 4482: WHO IS LISTENING? |
| LEGAL AID OF MARIN | |||||||
| 1401 LOS GAMOS DRIVE SUITE 101 | SAN RAFAEL | CA | 94903 | 941419330 | $10,000 | $0 | GRANT ID # 4480: INCREASING COLLABORATIVE OUTREACH TO LATINO IMMIGRANTS LIVING IN WEST MARIN |
| MARIN AGRICULTURAL LAND TRUST (MALT) | |||||||
| PO BOX 809 | POINT REYES STATION | CA | 94956 | 942689383 | $100,000 | $0 | GRANT ID # 4102: GENERAL SUPPORT FOR ANNUAL FUND |
| PAPERMILL CREEK CHILDREN'S CORNER | |||||||
| PO BOX 996 | POINT REYES STATION | CA | 94956 | 942229334 | $50,000 | $0 | GRANT ID # 4399: $45,000 OF WHICH $30,000 FOR GENERAL SUPPORT AND $15,000 FOR CONSULTANCY FEES FOR DEVELOPMENT OF A SUSTAINABILITY PLAN; GRANT ID # 4432: 2024 GIVING THROUGH YOUTH GRANT; GRANT ID # 4498: SUPPORTIVE LEARNING ENVIRONMENT |
| PARENT SERVICES PROJECT | |||||||
| 79 BELVEDERE STREET SUITE 101 | SAN RAFAEL | CA | 94901 | 680169962 | $50,000 | $0 | GRANT ID # 3970: WEST MARIN DEVELOPMENTAL PLAYGROUPS |
| PETALUMA HEALTH CENTER | |||||||
| 1179 NORTH MCDOWELL BLVD | PETALUMA | CA | 94954 | 680437840 | $150,000 | $0 | GRANT ID # 4569: MULTIDISCIPLINARY HOLISTIC MOBILE HEALTH IN WEST MARIN |
| PRNSA-POINT REYES NATIONAL SEASHORE ASSOCIATION | |||||||
| 1 BEAR VALLEY ROAD BLDG 70 | POINT REYES STATION | CA | 94956 | 942228894 | $166,128 | $0 | GRANT ID # 3805: GENERAL SUPPORT; GRANT ID # 4174: MAPPING A PARK FOR ALL, BUILDING DEIJ STRENGTH AT PRNSA; GRANT ID # 4436: 2024 GIVING THROUGH YOUTH GRANT; GRANT ID # 4570: WEST MARIN ENVIRONMENTAL LEARNING ALLIANCE |
| RIVER OTTER ECOLOGY PROJECT | |||||||
| PO BOX 103 | FOREST KNOLLS | CA | 94933 | 454997526 | $7,500 | $0 | GRANT ID # 4171: MOVING FROM SHARED VALUES TO SHARED ACTION |
| SAN GERONIMO VALLEY AFFORDABLE HOUSING ASSOCIATION | |||||||
| PO BOX 152 | WOODACRE | CA | 94973 | 680004389 | $21,500 | $0 | GRANT ID # 4003: FUERZA - EMPOWERING LEADERSHIP AND INVOLVEMENT THROUGH A PROMOTORES PROGRAM; GRANT ID # 4477: STRATEGIC PLANNING FOR A NEW ERA; GRANT ID # 4493: "VOICES OF THE VALLEY: YOU BELONG HERE" A PILOT PODCAST & SHOW ON KWMR RADIO |
| ST COLUMBA'S EPISCOPAL CHURCH & RETREAT HOUSE | |||||||
| PO BOX 430 | INVERNESS | CA | 94937 | 941702412 | $6,500 | $0 | GRANT ID # 4472: AMPHITHEATER HANDICAP PROJECT |
| THE MESA REFUGE | |||||||
| PO BOX 1389 | POINT REYES STATION | CA | 94956 | 462740651 | $21,500 | $0 | GRANT ID # 4172: MESA REFUGE'S NEW STORY: EMBEDDING DEI IN STRATEGIC PLANNING & EXPANDING OUR BALANCED CAPACITY; GRANT ID # 4491: WEST MARIN NONPROFITS COLLABORATIVE CAMPAIGN: WRITE A WILL & LEAVE A LEGACYGRANT ID # 4475: MESA REFUGE NEW WEBSITE DEVELOPMENT |
| THE NEW SCHOOL AT COMMONWEAL | |||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 942366094 | $10,000 | $0 | GRANT ID # 4478: NEW WEBSITE: THE NEW SCHOOL AT COMMONWEAL |
| WEST MARIN CLIMATE ACTION | |||||||
| PO BOX 478 | POINT REYES STATION | CA | 949560478 | 942366094 | $9,966 | $0 | GRANT ID # 4484: KNITTING A NETWORK |
| WEST MARIN COMMUNITY SERVICES | |||||||
| PO BOX 1093 | POINT REYES STATION | CA | 94956 | 680197586 | $83,840 | $0 | GRANT ID # 3774: ANNUAL DISTRIBUTION TO WEST MARIN COMMUNITY SERVICES; GRANT ID # 4069: FAMILY GUTIERREZ HOUSING SUPPORT; GRANT ID # 4111: FOR ABRIENDO CAMINOS/PROMOTION OF DIGNIFIED WORKER HOUSING; GRANT ID # 4173: REDEVELOP ABRIENDO CAMINOS - ENHANCING DEIJ COMMUNITY WORK; GRANT ID # 4300: THE COMMITTEE FOR HOUSING FOR AGRICULTURAL WORKERS AND THEIR FAMILIES; GRANT ID # 4434: 2024 GIVING THROUGH YOUTH GRANT; GRANT ID # 4489: IMPROVING COMMUNITY HEALTH AND WELLNESS; GRANT ID # 4481: WEST MARIN COMMUNITY SERVICES FUNDRAISING CAPACITY BUILDING |
| WEST MARIN SCHOLARSHIP PROGRAM | |||||||
| PO BOX 724 | INVERNESS | CA | 94937 | 946088058 | $50,000 | $0 | GRANT ID # 4334: GENERAL SUPPORT |
| WEST MARIN SENIOR SERVICES | |||||||
| PO BOX 791 | POINT REYES STATION | CA | 94956 | 510192320 | $11,000 | $0 | GRANT ID # 4433: 2024 GIVING THROUGH YOUTH GRANT; GRANT ID # 4469: STAFF DEVELOPMENT: ATTENTION TO QUALITY CARE, COLLABORATION & COMPLIANCE. |
| WEST MARIN FIELD COMMITTEE | |||||||
| POBOX 300 | POINT REYES STATION | CA | 94956 | 263216560 | $7,500 | $0 | GRANT ID # 4037: WEST MARIN FIELD COMMITTEE -IMPROVEMENT OF SPORTS FIELDS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOBSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,618 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,618 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION SURVEY, APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. SOME WEST MARIN BOARD MEMBERS ARE ALSO BOARD MEMBERS OR ADVISORS FOR OTHER NONPROFITS THAT SOMETIMES RECEIVE GRANTS FROM WEST MARIN FUND. WEST MARIN FUND BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON ANY GRANT BEING RECOMMENDED TO THE ORGANIZATION OF WHICH THEY ARE BOARD MEMBER OR ADVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY REVIEWED THE RESULTS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, DISCUSSED THE LEVEL OF COMPENSATION AND DOCUMENTED THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON GUIDESTAR.ORG AND PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 278,112. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 278,700. |
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