BETA

ADOPT A FAMILY OF MARIN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADOPT A FAMILY OF MARIN (EIN 68-0239712)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349307496
Schema version
2017v2.3
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)
Return2018-11-13T16:50:54-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1Txt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm07:50:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0455AA66F34199191278C8F837704D469E30A87AAtSubmissionCreationDeviceId
At Submission Filing Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,403,904GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,037,163PYContributionsGrantsAmt
CY Contributions Grants$1,254,261CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income$202CYInvestmentIncomeAmt
PY Other Revenue$1,016PYOtherRevenueAmt
CY Other Revenue$22,294CYOtherRevenueAmt
PY Total Revenue$1,038,311PYTotalRevenueAmt
CY Total Revenue$1,276,757CYTotalRevenueAmt
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$282,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,925CYTotalFundraisingExpenseAmt
PY Other Expenses$826,989PYOtherExpensesAmt
CY Other Expenses$928,734CYOtherExpensesAmt
PY Total Expenses$1,109,637PYTotalExpensesAmt
CY Total Expenses$1,197,928CYTotalExpensesAmt
PY Revenues Less Expenses-$71,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,829CYRevenuesLessExpensesAmt
Total Assets BOY$648,349TotalAssetsBOYAmt
Total Assets EOY$811,995TotalAssetsEOYAmt
Total Liabilities BOY$34,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$614,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$692,952NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,108,009ExpenseAmt
Revenue$22,294RevenueAmt
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, BASED ON OUR CAPACITY AND WILLINGNESS TO HELP AND OUR EFFORTS TO ENSURE THAT NO ONE EXPERIENCES SHAME WHEN SEEKING ASSISTANCE.Desc
Total Program Service Expenses$1,108,009TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 BLVD SUITE 16AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
BOARD MEMBER2.00Yes (X)$0$0$0
SYLVIE ZOLEZZI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADAM ENGELSKIRCHEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATTI ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
KELLEY STILL
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIE MARTZLOFF
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA REES
BOARD MEMBER2.00Yes (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$303,441FundraisingAmt
Government Grants$610,778GovernmentGrantsAmt
All Other Contributions$340,042AllOtherContributionsAmt
Total Contributions$1,254,261TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$303,441ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,294TotalRevenueColumnAmt
Related Or Exempt Func Income$22,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,294OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,276,757TotalRevenueColumnAmt
Related Or Exempt Func Income$22,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$202ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,177TotalAmt
Program Services$186,368ProgramServicesAmt
Management And General$38,000ManagementAndGeneralAmt
Fundraising$11,809FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,527TotalAmt
Program Services$12,725ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,490TotalAmt
Program Services$12,697ProgramServicesAmt
Management And General$2,968ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,644TotalAmt
Program Services$7,544ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,565TotalAmt
Program Services$2,744ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,512TotalAmt
Program Services$3,474ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,459TotalAmt
Program Services$34,233ProgramServicesAmt
Management And General$8,003ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,027TotalAmt
Program Services$790ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$7,305ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ASSISTANCE TO FAMILIES$832,049$832,049
CREDIT CARD FEES AND BA$14,570$1,012$13,558
OTHER OPERATING EXPENSE$5,938$2,438$3,500
EQUIPMENT RENTAL AND MA$3,508$2,701$176$631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Program Services$1,929ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,197,928TotalAmt
Program Services$1,108,009ProgramServicesAmt
Management And General$59,994ManagementAndGeneralAmt
Fundraising$29,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,581BOYAmt
EOY$339,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$478,426BOYAmt
EOY$467,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,342BOYAmt
EOY$1,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,349BOYAmt
EOY$811,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,226BOYAmt
EOY$119,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,226BOYAmt
EOY$119,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,123BOYAmt
EOY$585,452EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$107,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,123BOYAmt
EOY$692,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,349BOYAmt
EOY$811,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,829ReconcilationRevenueExpnssAmt
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$683,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,261CurrentTaxYearAmt
Total$4,539,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037,163CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,261CurrentTaxYearAmt
Total$4,539,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,539,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$709TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016CurrentTaxYearMinus1YearAmt
Current Tax Year$22,294CurrentTaxYearAmt
Total$32,159TotalAmt
FieldValueIRS element (for citing)
Total Support$4,572,389TotalSupportAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,439OtherCostOrOtherBasisAmt
Depreciation$45,124DepreciationAmt
Book Value$1,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,315TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALA AND AUCTIONEvent1Nm
Gross Receipts Event1$387,185GrossReceiptsEvent1Amt
Charitable Contri Event1$387,185CharitableContriEvent1Amt
Rent Facility Costs Event1$102,680RentFacilityCostsEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$43,403GrossReceiptsEvent2Amt
Charitable Contri Event2$43,403CharitableContriEvent2Amt
Rent Facility Costs Event2$24,467RentFacilityCostsEvent2Amt
Gross Receipts Total$430,588GrossReceiptsTotalAmt
Charitable Contributions Tot$430,588CharitableContributionsTotAmt
Rent Fclty Costs Total Events$127,147RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$127,147DirectExpenseSummaryEventsAmt
Net Income Summary-$127,147NetIncomeSummaryAmt

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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