2022-11-09T10:10:57-08:00 2022-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2021-07-01 274102086 THE WEST MARIN FUND WEST 4156639733 P O BOX 1496 POINT REYES STATION CA 94956 SARAH HOBSON Executive Dir. 2022-11-09 true SARAH HOBSON 999009999 Mark Mumm P01765746 4154533341 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SARAH HOBSON P O BOX 1496 POINT REYES STATION CA 94956 2220590 false X WWW.WESTMARINFUND.ORG X 2010 CA 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. 10 10 5 57 0 1124034 1931271 0 46070 52143 178 1170104 1983592 745249 1000679 0 386473 364978 0 60507 249463 390721 1381185 1756378 -211081 227214 4483731 4157531 182687 90268 4301044 4067263 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. false false 1578384 1000679 Overview In FY 21-22, West Marin Fund concentrated our program services addressing the ongoing impact of the COVID-19 pandemic on people who live, work and visit in West Marin. We continued our support for food banks, rental assistance, internet access for rural families, summer programs for students, and increased access to early childhood programs for families facing economic and social instability. We increased our support of collaborative efforts to advance equitable solutions to major challenges facing the region. We carried out a strategic planning process to define a 10-Year Vision and Strategic Direction supported by 3-Year goals. During this fiscal year, we hired two new full-time staff and completed our third audit with a clean bill of health. We also celebrated our 10th Anniversary.Program HighlightsGRANTMAKING: Partnering with donors, nonprofits and community members, we awarded more than $1 million in grants, supporting quality pre-school for all (with a focus on families in low-income households facing economic and social instability); nonprofit organizations to improve and evaluate their programs and services in the community; region-wide youth programs; and the advancement of equity and racial justice in West Marin.STRENGTHENING WEST MARIN NONPROFITS: We regularly convened the 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 educational activities, we played a key role in the West Marin Coalition for Equity and Justice, the Committee for Housing for Agricultural Workers in West Marin, and the annual West Marin Nonprofit survey, the results of which were presented to the nonprofit sector and funders, including the County of Marin and Marin Community Foundation. We produced a six-minute video called West Marin Together which reached more than 350 donors to promote the concept of collaboration.STRATEGIC PLANNING: West Marin Fund began a strategic planning process in FY 2021-22 to envision its next decade and produce a 3-year strategic plan. Nearly 200 people were invited to participate and contribute to this process. Ultimately, over 100 stakeholders took part in nine focus groups, including nonprofit leaders, service providers, business owners, tribal leaders, farmers, Foundation, County and Park staff, youth, and West Marin Fund advisory council members. 21 donors were also individually interviewed. 1578384 true true false false false true false false false true false false false true false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 22 0 true 5 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X SARAH HOBSON 4156639733 P O BOX 1496 POINT REYES STATION CA 94956 SARAH HOBSON Executive Dir. 40.00 0.00 X 140289 0 6000 HARRIET MOSS President 12.00 0.00 X X 0 0 0 JOHN CASAUDOUMECQ Treasurer 3.00 0.00 X X 0 0 0 SUSAN BYRD Secretary 1.00 0.00 X X 0 0 0 PATRICIA BRICENO Director 1.00 0.00 X 0 0 0 MARCIA BARINAGA Director 1.00 0.00 X 0 0 0 JUNE STAAL ROBLES Director 0.50 0.00 X 0 0 0 MARY ROCCA Director 1.00 0.00 X 0 0 0 GARY IRELAND Founding Direct 12.00 0.00 X 0 0 0 CATHERINE KING Director 2.50 0.00 X 0 0 0 ANN SHULMAN VICE CHAIR 1.00 0.00 X X 0 0 0 MILLICENT BOGERT VICE CHAIR 5.00 0.00 X X 0 0 0 140289 6000 1 false false false 0 10000 1921271 213404 1931271 0 37706 37706 0 0 0 251435 236998 14437 14437 14437 0 0 0 OTHER INCOME 178 178 178 1983592 178 52143 X 1000679 1000679 0 0 0 139727 97809 13973 27945 0 187288 154429 18570 14289 0 12123 8804 1119 2200 25840 20045 2439 3356 0 0 0 0 0 25171 25171 247035 216716 30221 98 0 37943 36375 784 784 42312 23304 16095 2913 0 17005 13604 1701 1700 0 0 0 0 0 0 3149 2519 315 315 FUNDRAISING EXPENSES 6116 6116 OTHER EXPENSES 4291 4013 278 TELEPHONE AND INTERNET 3231 2585 323 323 DUES & MEMBERSHIPS 2574 2574 1894 1515 189 190 1756378 1578384 117487 60507 8798 188604 493936 812203 0 0 0 0 0 0 0 0 688247 549601 0 0 0 3292750 2607123 4483731 4157531 132711 31268 59000 49976 182687 90268 X 1708566 1937679 2592478 2129584 4301044 4067263 4483731 4157531 227214 -460995 X false true X true false X 1128081 2128555 2492009 1124034 1931271 8803950 0 0 1128081 2128555 2492009 1124034 1931271 8803950 2966572 5837378 20929 42231 43210 36488 37706 180564 0 0 8984514 1178 0.64970 0.63940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 340000 444250 210995 true true 91760 -13328 847 77585 87582 4178 91760 76158 11424 87582 65807 5800 4551 76158 62955 2852 65807 1.00000 false false false MARIN COMMUNITY FOUNDATION FUND 2607123 2607123 1522597 -460995 -460995 1983592 1983592 1756378 1756378 1756378 true 10000 DEGREES 1650 LOS GAMOS DRIVE SUITE 1 SAN RAFAEL CA 94903 953667812 50000 0 GENERAL SUPPORT AUDUBON CANYON RANCH 4900 SHORELINE HWY 1 STINSON BEACH CA 94970 946069140 7500 0 INCLUSIVE ACCESSIBLE COMMUNICATIONS BACHS DAUGHTER PO BOX 836 BOLINAS CA 94924 237117192 7500 0 SHARING THE LIGHT BOLINAS COMMUNITY CENTER PO BOX 122 BOLINAS CA 94924 237117192 15000 0 FEED THE PEOPLE/EARLY CHILDHOOD DEV BOLINAS COMMUNITY LAND TRUST PO BOx 805 bolinas CA 94924 680007197 20000 0 affordable housing collaborative BOLINAS COMMUNITY LAND TRUST PO BOX 805 BOLINAS CA 94924 680007197 15500 0 VARIOUS RESTRICTED BOLINAS MUSEUM PO BOX 450 BOLINAS CA 94924 680011939 11000 0 Education Program for Youth and Sen Bolinas Stinson Summer Camp po box 1034 bolinas CA 94924 237117192 7500 0 Develop Dynamic and Diverse program Bolinas Stinson Young Steward PO Box 206 BOLINAS CA 94924 911849370 7500 0 Young Stewards of the land CALIF COUNCIL SCIENCE & TECH 1130 K ST STE 280 SACRAMENTO CA 95814 943093624 10000 0 general support CENTER FOR CREATIVE COMMUNITY PO BOX 136 BOLINAS CA 94924 942366094 7500 0 youth program COMMONWEAL PO BOX 316 BOLINAS CA 94924 942366094 11500 0 Empowering Women in Today's World COMTY LND TRUST ASSOC W MARIN PO BOX 273 POINT REYES STA CA 94956 943381744 47500 0 various restricted DANCE PALACE COMMUNITY CENTER PO BOX 217 POINT REYES STA CA 94956 942460193 8500 0 various restricted Environmental Action Committe PO BOX 609 Point Reyes Sta CA 94956 237115368 7500 0 Visitor Stewardship EXTRA FOODORG PO BOX 150394 SAN RAFAEL CA 94915 464025887 7500 0 expand sustainibility EXTRA FOODORG PO BOX 150394 SAN RAFAEL CA 94915 464025887 90000 0 GENERAL SUPPORT GALLERY ROUTE ONE PO BOX 937 POINT REYES STA CA 94956 680068115 7500 0 Growing with Change GREATER FARALLONES ASSOC PO BOX 29386 SAN FRANCISCO CA 94129 943227237 7500 0 Bring the Ocean to West Marin Stude HALLECK CREEK RANCH PO BOX 159 NICASIO CA 94946 942581062 17000 0 GENL SUPPORT/sustain for future INNOVATIVE HEALTH SOLUTIONS 180 OLIVE BRANCH COURT BENICIA CA 94510 453957719 12000 0 west marin food resiliency p'ship Kitchen Table Advisors 548 Market Street PMB 81178 SAN FRANCISCO CA 94104 912166435 10000 0 GENERAL SUPPORT MARIN AGRICULTURAL LAND TRUST 145 A ST POINT REYES STA CA 94956 942689383 50000 0 GENERAL SUPPORT Marin County Free Library PO BOX 984 Point Reyes Sta CA 94956 237098721 36000 0 Little Learners/Pequeos Aprendice Marin Promise Partnership 101 Lucas Valley Road 360 san rafael CA 94903 844138362 20000 0 Preschool Transition and Implement Natura Institute for Ecology PO Box 316 BOLINAS CA 94924 942366094 11500 0 Community Resilience and Healing Nicasio School Foundation PO BOX 543 NICASIO CA 94946 680394561 7500 0 music instruction PAPERMILL CREEK CHILDRENS CO PO BOX 996 PT REYES STA CA 94956 942229334 40000 0 Transformative Education Practices PARENT SERVICES PROJECT 79 BELVEDERE STREET SUITE 10 SAN RAFAEL CA 94901 680169962 45000 0 baby gym/digital literacy skills PRNSA 1 BEAR VALLEY ROAD BLDG 70 POINT REYES STA CA 94956 942228894 114000 0 various restricted RIVER OTTER ECOLOGY PROJECT PO Box 103 FORST KNOLLS CA 94933 454997526 12000 0 environmental education SAN GERONIMO VALLEY COMM CTR PO BOX 194 SAN GERONIMO CA 94963 237172128 15000 0 pandemic recovery/senior success Shoreline Unified School Dist 10 John Street TOMALES CA 94971 680194632 95945 0 summer program/preschool scholarsh Tomales Elementary PTA PO Box 14 tomales CA 94971 946174648 7000 0 After School Sports West Marin Climate Action po box 478 Point Reyes Sta CA 94956 942366094 11250 0 Mitigating Climate Change WEST MARIN COMMUNITY SERVICES 11431 CA-1 POINT REYES ST CA 94956 680197586 55734 0 various restricted West Marin Scholarship Progra po box 724 inverness CA 94937 946088058 51000 0 general suport/giving through youth 37 37 Grantmaker's Description of How Grants are Used THE ORGANIZATION MAKES GRANTS TO OTHER RECOGNIZED PUBLIC CHARITIES. X 3 213404 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.Some West Marin Fund 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 a board member or advisor. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The governing body contracted and worked with a specialist Human Resource consultant who coordinated and carried out extensive research into Executive Director compensation for community foundations of similar size in California and the Bay Area. The Executive Director compensation was based on this research. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON GUIDESTAR.ORG AND PROVIDED UPON WRITTEN REQUEST.