BETA

ADOPT A FAMILY OF MARIN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ADOPT A FAMILY OF MARIN (EIN 68-0239712)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-19
IRS object ID
202001719349300540
Schema version
2019v5.1
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)
Return2020-06-19T17:55:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 BLVE SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE JAFFEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154567805PhoneNum
Signature2020-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm08:54:54IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id430D23ED4DD25F2B9B6BFFBF5300B1306190436CAtSubmissionCreationDeviceId
At Submission Filing Device IdBB09AC2FCD201C9026D44E8D117B6E821EF437DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BRASCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 MITCHELL BLVE SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,258,460GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$604,723PYContributionsGrantsAmt
CY Contributions Grants$1,091,366CYContributionsGrantsAmt
PY Program Service Revenue$370,368PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$519PYInvestmentIncomeAmt
CY Investment Income$3,438CYInvestmentIncomeAmt
PY Other Revenue-$38,547PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$937,063PYTotalRevenueAmt
CY Total Revenue$1,094,804CYTotalRevenueAmt
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$288,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$267,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,803CYTotalFundraisingExpenseAmt
PY Other Expenses$502,396PYOtherExpensesAmt
CY Other Expenses$543,372CYOtherExpensesAmt
PY Total Expenses$791,359PYTotalExpensesAmt
CY Total Expenses$810,514CYTotalExpensesAmt
PY Revenues Less Expenses$145,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,290CYRevenuesLessExpensesAmt
Total Assets BOY$868,704TotalAssetsBOYAmt
Total Assets EOY$1,139,811TotalAssetsEOYAmt
Total Liabilities BOY$30,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,122,974NetAssetsOrFundBalancesEOYAmt
MissionTO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$714,688ExpenseAmt
Revenue$376,842RevenueAmt
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$714,688TotalProgramServiceExpensesAmt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BLVE SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAM BRASCH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LISA LAHORGUE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SYLVIE ZOLEZZI
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIE MARTZLOFF
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATTI ANDERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$239,152FundraisingAmt
Government Grants$376,842GovernmentGrantsAmt
All Other Contributions$475,372AllOtherContributionsAmt
Total Contributions$1,091,366TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,438TotalRevenueColumnAmt
Exclusion$3,438ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,656FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$239,152ContriRptFundraisingEventAmt
Fundraising Direct Expenses$163,656FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,094,804TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,438ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,250TotalAmt
Program Services$60,375ProgramServicesAmt
Management And General$17,250ManagementAndGeneralAmt
Fundraising$8,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,201TotalAmt
Program Services$131,806ProgramServicesAmt
Management And General$5,395ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,713TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,978TotalAmt
Program Services$15,965ProgramServicesAmt
Management And General$9,313ManagementAndGeneralAmt
Fundraising$700FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,189TotalAmt
Program Services$2,060ProgramServicesAmt
Management And General$12,129ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,703TotalAmt
Program Services$54,849ProgramServicesAmt
Fundraising$1,854FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,597TotalAmt
Management And General$4,597ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,679TotalAmt
Program Services$34,000ProgramServicesAmt
Management And General$8,095ManagementAndGeneralAmt
Fundraising$2,584FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Program Services$1,311ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,712TotalAmt
Management And General$4,712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ASSISTANCE TO FAMILIES$385,110$385,110
TELEPHONE AND INTERNET$6,604$4,831$1,498$275
OTHER OPERATING EXPENSE$6,367$3,837$1,649$881
HOLIDAY PROGRAM$6,252$6,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,811TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$4,322ManagementAndGeneralAmt
Fundraising$3,797FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$810,514TotalAmt
Program Services$714,688ProgramServicesAmt
Management And General$77,023ManagementAndGeneralAmt
Fundraising$18,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,777BOYAmt
EOY$328,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$486,388BOYAmt
EOY$780,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,474BOYAmt
EOY$21,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$3,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,315BOYAmt
EOY$2,518EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$868,704BOYAmt
EOY$1,139,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,020BOYAmt
EOY$16,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,020BOYAmt
EOY$16,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,684BOYAmt
EOY$1,122,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,684BOYAmt
EOY$1,122,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,704BOYAmt
EOY$1,139,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$284,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$814,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,366CurrentTaxYearAmt
Total$4,801,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,366CurrentTaxYearAmt
Total$4,801,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,801,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$519CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438CurrentTaxYearAmt
Total$4,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,294CurrentTaxYearMinus2YearsAmt
Total$24,357TotalAmt
FieldValueIRS element (for citing)
Total Support$4,830,421TotalSupportAmt
Public Support CY1700.99400PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
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$49,390OtherCostOrOtherBasisAmt
Depreciation$46,872DepreciationAmt
Book Value$2,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,518TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALA AND AUCTIONEvent1Nm
Gross Receipts Event1$372,560GrossReceiptsEvent1Amt
Charitable Contri Event1$372,560CharitableContriEvent1Amt
Rent Facility Costs Event1$10,436RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,999FoodAndBeverageEvent1Amt
Entertainment Event1$27,402EntertainmentEvent1Amt
Other Direct Expenses Event1$55,566OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$30,248GrossReceiptsEvent2Amt
Charitable Contri Event2$30,248CharitableContriEvent2Amt
Food And Beverage Event2$13,553FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,700OtherDirectExpensesEvent2Amt
Gross Receipts Total$402,808GrossReceiptsTotalAmt
Charitable Contributions Tot$402,808CharitableContributionsTotAmt
Rent Fclty Costs Total Events$10,436RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,552FoodAndBeverageTotalEventsAmt
Entertainment Total Events$27,402EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$163,656DirectExpenseSummaryEventsAmt
Net Income Summary-$163,656NetIncomeSummaryAmt

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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