2022-04-11T19:45:24-05:00 2021-12-31 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2021-01-01 680239712 ADOPT A FAMILY OF MARIN ADOP 4154567805 35 MITCHELL BLVD SUITE 16 SAN RAFAEL CA 94903 JACQUELINE JAFFEE EXECUTIVE DIRECTOR 4154567805 2022-03-28 1 JACQUELINE JAFFEE 999009999 GIOVANNA K DUENAS P01256956 4159251120 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SAM BRASCH 35 MITCHELL BLVD SUITE 16 SAN RAFAEL CA 94903 1521318 0 X HTTP://ADOPTAFAMILY.ORG X 1989 CA TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS. 7 7 0 11 0 0 2333609 1464134 0 0 4979 1034 2423 -10686 2341011 1454482 0 0 0 0 286100 342576 0 0 37903 1078640 1220937 1364740 1563513 976271 -109031 2122453 2040055 23208 57471 2099245 1982584 TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS. 0 0 1355167 THE MISSION OF ADOPT A FAMILY IS TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN NEED. ADOPT A FAMILY PROVIDES FINANCIAL ASSISTANCE AND CASE MANAGEMENT SUPPORT TO LOW-INCOME FAMILIES IN ALL GEOGRAPHIC AREAS OF MARIN. OUR CLIENT POPULATION INCLUDES FAMILIES WITH CHILDREN UNDER 18 LIVING IN THE HOME. WE PROVIDE SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, SECURITY DEPOSITS, FOOD, UTILITIES AND AUTO REPAIR. WE DETERMINE THE TYPE, LEVEL AND EXTENT OF FINANCIAL ASSISTANCE THROUGH ASSESSMENT, CASE MANAGEMENT AND APPROPRIATE INFORMATION AND REFERRAL. PARENTS MEET WITH RESOURCE COUNSELORS PRIOR TO PROVISION OF ASSISTANCE, EITHER IN THE OFFICE OR ON HOME VISITS. ALL MONEY IS PAID TO SERVICE PROVIDERS AND LANDLORDS, AND NOT DIRECTLY TO CLIENTS. THE ADOPT A FAMILY TEAM HAS EARNED TRUST WITHIN MARIN. 1355167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154567805 35 MITCHELL BLVD SUITE 16 SAN RAFAEL CA 94903 JENNIE MARTZLOFF PRESIDENT 2.00 X X 0 0 0 PATTI ANDERSON VICE PRESIDENT 2.00 X X 0 0 0 SUSAN ZIMMER BOARD MEMBER 2.00 X 0 0 0 DANIELLE PHILLIPS TREASURER 2.00 X X 0 0 0 LISA CAPRETTA SECRETARY 2.00 X X 0 0 0 SAM BRASCH BOARD MEMBER 2.00 X 0 0 0 NICOLE BLACKSBURG BOARD MEMBER 2.00 X 0 0 0 JACQUELINE JAFFEE EXECUTIVE DIRECTOR 40.00 X 107917 0 0 107917 0 0 1 0 0 0 0 319374 588549 556211 1464134 1034 1034 56150 319374 66836 -10686 -10686 1454482 0 0 -9652 111311 39849 71462 190370 173736 16634 17484 12085 5399 23411 16363 7048 18840 18840 71156 35105 24934 11117 15364 15326 38 52756 47480 5276 3629 3629 8258 7432 826 ASSISTANCE TO FAMILIES 996920 996920 OTHER OPERATING EXPENSE 18426 11570 1286 5570 PRINTING AND COPYING 14541 1043 116 13382 CREDIT CARD FEES AND BA 10362 2566 7796 10685 9955 730 1563513 1355167 170443 37903 216739 614385 1820981 1329828 55729 42400 15230 41028 13563 4449 10474 9114 3300 3300 2122453 2040055 23208 57471 23208 57471 X 1946469 1848197 152776 134387 2099245 1982584 2122453 2040055 -109031 -7630 0 X 1 X 0 0 0 X 1254261 604723 1091366 2336032 1453448 6739830 1254261 604723 1091366 2336032 1453448 6739830 6739830 202 519 3438 4979 1034 10172 22294 22294 6772296 0.99520 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13563 4449 9114 9114 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. DINNER GALA AND AUCTION 338282 296317 41965 7007 17946 36815 LUNCHEON 37242 23057 14185 3100 1968 375524 319374 56150 10107 17946 38783 66836 -10686 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S 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 ORGANIZATION'S 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 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 A 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 ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S 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 ORGANIZATION'S OFFICE IN SAN RAFAEL, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S 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 ORGANIZATION'S OFFICE IN SAN RAFAEL, CALIFORNIA.