ADOPT A FAMILY OF MARIN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ADOPT A FAMILY OF MARIN (EIN 68-0239712)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-29
IRS object ID: 201911499349301051
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-29T10:00:41-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Regalia & Associates CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 Town Country Dr Ste K	AddressLine1Txt
City	Danville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680239712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adopt A Family of Marin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	4154567805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 Mitchell Blvd	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jacqueline Jaffee	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4154567805	PhoneNum
Signature	2019-05-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas Regalia	PreparerPersonNm
PTIN	P00186389	PTIN
Phone	9253140390	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sam Brasch	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 Mitchell Blvd 16	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,081,184	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://adoptafamily.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Using the values of empowerment and community, we work to prevent homelessness and provide stability for Marin families in need.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,254,261	PYContributionsGrantsAmt
CY Contributions Grants	$604,723	CYContributionsGrantsAmt
CY Program Service Revenue	$370,368	CYProgramServiceRevenueAmt
PY Investment Income	$202	PYInvestmentIncomeAmt
CY Investment Income	$519	CYInvestmentIncomeAmt
PY Other Revenue	$22,294	PYOtherRevenueAmt
CY Other Revenue	-$38,547	CYOtherRevenueAmt
PY Total Revenue	$1,276,757	PYTotalRevenueAmt
CY Total Revenue	$937,063	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$269,194	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$288,963	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$928,734	PYOtherExpensesAmt
CY Other Expenses	$502,396	CYOtherExpensesAmt
PY Total Expenses	$1,197,928	PYTotalExpensesAmt
CY Total Expenses	$791,359	CYTotalExpensesAmt
PY Revenues Less Expenses	$78,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$811,995	TotalAssetsBOYAmt
Total Assets EOY	$868,704	TotalAssetsEOYAmt
Total Liabilities BOY	$119,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$692,952	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$838,684	NetAssetsOrFundBalancesEOYAmt
Mission	Using the values of empowerment and community, we work to prevent homelessness and provide stability for Marin families in need.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$690,026	ExpenseAmt
Revenue	$370,368	RevenueAmt
Desc	THE MISSION OF ADOPT A FAMILY IS TO PREVENT HOMELESSNESS AND PROVIDESTABILITY FOR FAMILIES IN NEED. ADOPT A FAMILY PROVIDES FINANCIALASSISTANCE AND CASE MANAGEMENT SUPPORT TO LOW-INCOME FAMILIES IN ALLGEOGRAPHIC AREAS OF MARIN. OUR CLIENT POPULATION INCLUDES FAMILIES WITHCHILDREN UNDER 18 LIVING IN THE HOME. WE PROVIDE SHORT-TERM FINANCIALASSISTANCE FOR RENT, SECURITY DEPOSITS, FOOD, UTILITIES AND AUTOREPAIR. WE DETERMINE THE TYPE, LEVEL AND EXTENT OF FINANCIAL ASSISTANCETHROUGH ASSESSMENT, CASE MANAGEMENT AND APPROPRIATE INFORMATION ANDREFERRAL. PARENTS MEET WITH RESOURCE COUNSELORS PRIOR TO PROVISION OFASSISTANCE, EITHER IN THE OFFICE OR ON HOME VISITS. ALL MONEY IS PAIDTO SERVICE PROVIDERS AND LANDLORDS, AND NOT DIRECTLY TO CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ADOPT A FAMILY TEAM HAS EARNED TRUST WITHIN MARIN, BASED ON OUR CAPACITY AND WILLINGNESS TO HELP AND OUR EFFORTS TO ENSURE THAT NO ONE EXPERIENCES SHAME WHEN SEEKING ASSISTANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$690,026	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Deborah Walter	PersonNm
Phone	4154567805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 Mitchell Blvd 16	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sam Brasch
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sylvie Zolezzi
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jennie Martzloff
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lisa LaHorgue
Director	2.00	0.00	Yes (X)		$0	$0	$0
Patti Anderson
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$207,800	FundraisingAmt
All Other Contributions	$396,923	AllOtherContributionsAmt
Noncash Contributions	$1,800	NoncashContributionsAmt
Total Contributions	$604,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contracts	Desc
Business	624100	BusinessCd
Total Revenue Column	$370,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,368	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519	TotalRevenueColumnAmt
Exclusion	$519	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,574	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$207,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,121	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,547	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$937,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,368	RelatedOrExemptFuncIncomeAmt
Exclusion	$519	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$255,975	TotalAmt
Program Services	$215,798	ProgramServicesAmt
Management And General	$40,177	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,482	TotalAmt
Program Services	$17,919	ProgramServicesAmt
Management And General	$4,563	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,506	TotalAmt
Program Services	$8,374	ProgramServicesAmt
Management And General	$2,132	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,030	TotalAmt
Program Services	$26,625	ProgramServicesAmt
Management And General	$24,405	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,018	TotalAmt
Program Services	$3,428	ProgramServicesAmt
Management And General	$4,590	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,091	TotalAmt
Program Services	$2,414	ProgramServicesAmt
Management And General	$2,677	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,440	TotalAmt
Program Services	$34,340	ProgramServicesAmt
Management And General	$7,100	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,218	TotalAmt
Program Services	$4,116	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Assistance to Families	$356,346	$356,346
Holiday Program	$8,346	$140	$8,206
Furniture and Equipment	$7,570	$7,570
Other Operating Expenses	$7,118	$5,539		$1,579

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,219	TotalAmt
Program Services	$7,417	ProgramServicesAmt
Management And General	$5,802	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$791,359	TotalAmt
Program Services	$690,026	ProgramServicesAmt
Management And General	$93,127	ManagementAndGeneralAmt
Fundraising	$8,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,922	BOYAmt
EOY	$291,777	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$467,758	BOYAmt
EOY	$486,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$85,474	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,439	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,315	BOYAmt
EOY	$1,315	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$811,995	BOYAmt
EOY	$868,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,043	BOYAmt
EOY	$30,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,043	BOYAmt
EOY	$30,020	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585,452	BOYAmt
EOY	$838,684	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,500	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$692,952	BOYAmt
EOY	$838,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$811,995	BOYAmt
EOY	$868,704	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,704	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$750,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$814,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,723	CurrentTaxYearAmt
Total	$4,461,130	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$814,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,723	CurrentTaxYearAmt
Total	$4,461,130	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,013	SubstantialContributorsTotAmt
Public Support Total170	$4,432,117	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$519	CurrentTaxYearAmt
Total	$1,106	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,294	CurrentTaxYearMinus1YearAmt
Total	$26,481	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,488,717	TotalSupportAmt
Gross Receipts Rltd Activities	$475,942	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.99280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,439	OtherCostOrOtherBasisAmt
Depreciation	$45,124	DepreciationAmt
Book Value	$1,315	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,315	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Gala & Auction	Event1Nm
Gross Receipts Event1	$262,353	GrossReceiptsEvent1Amt
Charitable Contri Event1	$178,723	CharitableContriEvent1Amt
Gross Revenue Event1	$83,630	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$30,273	NonCashPrizesEvent1Amt
Food And Beverage Event1	$41,100	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$50,718	OtherDirectExpensesEvent1Amt
Event2	Luncheon	Event2Nm
Gross Receipts Event2	$51,021	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,077	CharitableContriEvent2Amt
Gross Revenue Event2	$21,944	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$22,030	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$313,374	GrossReceiptsTotalAmt
Charitable Contributions Tot	$207,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,574	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$30,273	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$41,100	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$72,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,121	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,547	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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'SPOLICIES AND PROCEDURES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 19: Other Organization Documents Publicly Available	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ANDOTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELDAVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAXRETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN RAFAEL, CALIFORNIA.