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ADOPT A FAMILY OF MARIN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ADOPT A FAMILY OF MARIN (EIN 68-0239712)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-22
IRS object ID
202111739349301116
Schema version
2020v4.1
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)
Return2021-06-22T12:57:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIR STE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 Line135 MITCHELL BLVD SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE JAFFEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154567805PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACQUELINEPersonFirstNm
Person LastJAFFEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGIOVANNA K DUENASPreparerPersonNm
PTINP01256956PTIN
Phone4159251120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BRASCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MITCHELL BLVD SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,353,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,091,366PYContributionsGrantsAmt
CY Contributions Grants$2,333,609CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,438PYInvestmentIncomeAmt
CY Investment Income$4,979CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,423CYOtherRevenueAmt
PY Total Revenue$1,094,804PYTotalRevenueAmt
CY Total Revenue$2,341,011CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,215CYTotalFundraisingExpenseAmt
PY Other Expenses$543,372PYOtherExpensesAmt
CY Other Expenses$1,078,640CYOtherExpensesAmt
PY Total Expenses$810,514PYTotalExpensesAmt
CY Total Expenses$1,364,740CYTotalExpensesAmt
PY Revenues Less Expenses$284,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$976,271CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,811TotalAssetsBOYAmt
Total Assets EOY$2,122,453TotalAssetsEOYAmt
Total Liabilities BOY$16,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,122,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,099,245NetAssetsOrFundBalancesEOYAmt
MissionTO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,094,067ExpenseAmt
Revenue$328,367RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$1,094,067TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154567805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MITCHELL BLVD SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIE MARTZLOFF
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PATTI ANDERSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN ZIMMER
BOARD MEMBER2.00Yes (X)$0$0$0
DANIELLE PHILLIPS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LISA CAPRETTA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SAM BRASCH
BOARD MEMBER2.00Yes (X)$0$0$0
JACQUELINE JAFFEE
EXECUTIVE DIRECTOR40.00Yes (X)$97,917$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$325,944FundraisingAmt
Government Grants$684,360GovernmentGrantsAmt
All Other Contributions$1,323,305AllOtherContributionsAmt
Total Contributions$2,333,609TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,979TotalRevenueColumnAmt
Exclusion$4,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,105FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$325,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,423TotalRevenueColumnAmt
Exclusion$2,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,341,011TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,402ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,917TotalAmt
Management And General$97,917ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,588TotalAmt
Program Services$130,310ProgramServicesAmt
Management And General$31,278ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,789TotalAmt
Program Services$3,409ProgramServicesAmt
Management And General$3,380ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,806TotalAmt
Program Services$9,470ProgramServicesAmt
Management And General$10,336ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,392TotalAmt
Management And General$19,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,764TotalAmt
Program Services$23,800ProgramServicesAmt
Management And General$26,832ManagementAndGeneralAmt
Fundraising$30,132FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,939TotalAmt
Management And General$13,758ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,967TotalAmt
Program Services$44,970ProgramServicesAmt
Management And General$4,997ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$387ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,074TotalAmt
Management And General$6,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE TO FAMILIES$865,090$865,090
CREDIT CARD FEES AND BA$11,401$2,493$8,908
PRINTING AND COPYING$10,612$823$91$9,698
OTHER OPERATING EXPENSE$7,105$2,528$281$4,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,909TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,364,740TotalAmt
Program Services$1,094,067ProgramServicesAmt
Management And General$217,458ManagementAndGeneralAmt
Fundraising$53,215FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$328,657BOYAmt
EOY$216,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$780,324BOYAmt
EOY$1,820,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,363BOYAmt
EOY$55,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,649BOYAmt
EOY$15,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,518BOYAmt
EOY$10,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,811BOYAmt
EOY$2,122,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,837BOYAmt
EOY$23,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,837BOYAmt
EOY$23,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,974BOYAmt
EOY$1,946,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$152,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,122,974BOYAmt
EOY$2,099,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,811BOYAmt
EOY$2,122,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$976,271ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,037,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,091,366CurrentTaxYearMinus1YearAmt
Current Tax Year$2,336,032CurrentTaxYearAmt
Total$6,323,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,091,366CurrentTaxYearMinus1YearAmt
Current Tax Year$2,336,032CurrentTaxYearAmt
Total$6,323,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,323,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,438CurrentTaxYearMinus1YearAmt
Current Tax Year$4,979CurrentTaxYearAmt
Total$9,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,294CurrentTaxYearMinus3YearsAmt
Total$23,310TotalAmt
FieldValueIRS element (for citing)
Total Support$6,356,125TotalSupportAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
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$57,733OtherCostOrOtherBasisAmt
Depreciation$47,259DepreciationAmt
Book Value$10,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,474TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALA AND AUCTIONEvent1Nm
Gross Receipts Event1$290,378GrossReceiptsEvent1Amt
Charitable Contri Event1$290,378CharitableContriEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$50,671GrossReceiptsEvent2Amt
Charitable Contri Event2$35,566CharitableContriEvent2Amt
Gross Revenue Event2$15,105GrossRevenueEvent2Amt
Food And Beverage Event2$12,682FoodAndBeverageEvent2Amt
Gross Receipts Total$341,049GrossReceiptsTotalAmt
Charitable Contributions Tot$325,944CharitableContributionsTotAmt
Gross Revenue Total Events$15,105GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,682FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$12,682DirectExpenseSummaryEventsAmt
Net Income Summary$2,423NetIncomeSummaryAmt

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 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 12CA 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 15A 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 18ALL 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 19ALL 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.

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