THE WEST MARIN FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE WEST MARIN FUND (EIN 27-4102086)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-27
- IRS object ID
- 202600589349301715
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-27T13:03:21-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 N MCDOWELL BLVD SUITE 350 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274102086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEST MARIN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE TAN | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156639733 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANCE SMITH | PreparerPersonNm |
| PTIN | P00696626 | PTIN |
| Phone | 4152236130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE TAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,387,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTMARINFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MISSION: WEST MARIN FUND IS A COMMUNITY FOUNDATION THAT INSPIRES GIVING AND MOBILIZES RESOURCES TO ENHANCE THE LONG-TERM WELLBEING AND QUALITY OF LIFE FOR ALL IN COASTAL WEST MARIN.OUR ACTIVITIES:WEST MARIN FUND PROVIDES GRANTS AND TRAINING FOR LOCAL NONPROFITS, AND CONVENES KEY STAKEHOLDERS TO HELP IDENTIFY AND FUND BALANCED SOLUTIONS TO CHALLENGES FACING PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN.THE FUND SERVES THE WEST MARIN COASTAL AREA, FROM MUIR BEACH IN THE SOUTH TO DILLON BEACH IN THE NORTH, AND THE CONTIGUOUS RANCH LANDS. THE AREA INCLUDES THE 11 UNINCORPORATED VILLAGES OF MUIR BEACH, STINSON BEACH, BOLINAS, OLEMA, INVERNESS, INVERNESS PARK, POINT REYES STATION, MARSHALL, DILLON BEACH, NICASIO, AND TOMALES.THE FUND IS A 501(C)(3) CALIFORNIA PUBLIC BENEFIT NONPROFIT CORPORATION. ALL DONATIONS TO THE WEST MARIN FUND ARE FULLY TAX-DEDUCTIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,959,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,214,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234 | PYOtherRevenueAmt |
| CY Other Revenue | $391 | CYOtherRevenueAmt |
| PY Total Revenue | $3,179,360 | PYTotalRevenueAmt |
| CY Total Revenue | $3,387,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,682,122 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,345,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $524,742 | PYOtherExpensesAmt |
| CY Other Expenses | $497,347 | CYOtherExpensesAmt |
| PY Total Expenses | $2,743,794 | PYTotalExpensesAmt |
| CY Total Expenses | $3,513,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,990,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,676,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $436,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,553,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,979,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WEST MARIN FUND IS A COMMUNITY FOUNDATION THAT INSPIRES GIVING AND MOBILIZES RESOURCES TO ENHANCE THE LONG-TERM WELLBEING AND QUALITY OF LIFE FOR ALL IN COASTAL WEST MARIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,363,765 | ExpenseAmt |
| Grant | $2,345,521 | GrantAmt |
| Desc | COLLABORATIVE IMPACTGRANTS AWARDED: $550KPROMOTING COLLABORATION AMONG ORGANIZATIONS TO ADDRESS GAPS AND IMPROVE SERVICES IN WEST MARIN.EQUITY & JUSTICESUPPORTING LOCAL ORGANIZING SO PEOPLE CAN COME TOGETHER TO SHAPE THEIR LIVES ANDCOMMUNITY.ECONOMIC OPPORTUNITYOFFERING CAREER PATHWAYS,TRAINING, AND SMALL BUSINESSDEVELOPMENT TO FOSTER ATHRIVING LOCAL ECONOMY.ORGANIZATIONAL EFFECTIVENESS GRANTS AWARDED: $180KSTRENGTHENING THE SUSTAINABILITY AND IMPACT OF NONPROFITS SERVINGOUR REGION.EARLY CHILDHOOD EQUITYGRANTS AWARDED: $218KENSURING ALL FAMILIES AND CHILDREN HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR A LIFETIME OFHEALTH AND SUCCESS.COMMUNITY ENRICHMENTGRANTS AWARDED: $120KFOSTERING A VIBRANT AND INCLUSIVE COMMUNITY AND EMPOWERING RESIDENTS TO TAKE ACTION ON LOCALCHALLENGES.HOUSING ACTIONGRANTS AWARDED: $205KACCELERATING THE DEVELOPMENT ANDIMPROVEMENT OF SAFE, STABLE, AND AFFORDABLE HOUSING IN WEST MARIN. | Desc |
| Total Program Service Expenses | $3,363,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE TAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156639733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1496 | AddressLine1Txt |
| City | POINT REYES STATION | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94956 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARIANNE DAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE KING | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAWRENCE | |||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| AMATE PEREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASAUDOUMECQ | |||||||
| FINANCE COMMITTEE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA BARINAGA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA NIGGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLICENT BOGERT | |||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BYRD | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HOBSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $168,215 | $0 | $8,000 | Yes (X) | ||
| VALERIA BRABATA GONZALEZ | |||||||
| DIRECTOR OF PROGRAMS AND IMPACT | 40.00 | $115,788 | $0 | $8,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $39,425 | GovernmentGrantsAmt |
| All Other Contributions | $3,174,592 | AllOtherContributionsAmt |
| Noncash Contributions | $64,173 | NoncashContributionsAmt |
| Total Contributions | $3,214,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES FEE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $11,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,569 | TotalRevenueColumnAmt |
| Exclusion | $162,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,387,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,521 | TotalAmt |
| Program Services | $2,345,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,215 | TotalAmt |
| Program Services | $142,021 | ProgramServicesAmt |
| Management And General | $11,808 | ManagementAndGeneralAmt |
| Fundraising | $14,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,245 | TotalAmt |
| Program Services | $346,362 | ProgramServicesAmt |
| Management And General | $28,797 | ManagementAndGeneralAmt |
| Fundraising | $35,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,971 | TotalAmt |
| Program Services | $32,059 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $3,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,960 | TotalAmt |
| Program Services | $45,557 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $4,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,203 | TotalAmt |
| Program Services | $8,895 | ProgramServicesAmt |
| Management And General | $308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,454 | TotalAmt |
| Program Services | $31,840 | ProgramServicesAmt |
| Management And General | $8,491 | ManagementAndGeneralAmt |
| Fundraising | $2,123 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,207 | TotalAmt |
| Program Services | $8,175 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,753 | TotalAmt |
| Program Services | $302,619 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,728 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
| Management And General | $5,085 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,437 | TotalAmt |
| Program Services | $59,867 | ProgramServicesAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
| Fundraising | $7,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,724 | TotalAmt |
| Program Services | $15,809 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $4,364 | $3,685 | $306 | $373 |
| DUES AND MEMBERSHIP | $1,584 | $1,584 | ||
| MISCELLANEOUS | $324 | $324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,259 | TotalAmt |
| Program Services | $3,363,765 | ProgramServicesAmt |
| Management And General | $76,573 | ManagementAndGeneralAmt |
| Fundraising | $72,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,966 | BOYAmt |
| EOY | $143,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,588 | BOYAmt |
| EOY | $58 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,475 | BOYAmt |
| EOY | $6,456,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,294 | BOYAmt |
| EOY | $26,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,748 | BOYAmt |
| EOY | $6,676,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,156 | BOYAmt |
| EOY | $670,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,783 | BOYAmt |
| EOY | $26,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,939 | BOYAmt |
| EOY | $697,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,581 | BOYAmt |
| EOY | $2,906,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,228 | BOYAmt |
| EOY | $3,072,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,809 | BOYAmt |
| EOY | $5,979,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,748 | BOYAmt |
| EOY | $6,676,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $550,668 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,124,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,571,681 | CurrentTaxYearAmt |
| Total | $10,757,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,571,681 | CurrentTaxYearAmt |
| Total | $10,757,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,175,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,581,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,569 | CurrentTaxYearAmt |
| Total | $563,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,320,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $474,114 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $360,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $113,614 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,617 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $461 | AdministrativeExpensesAmt |
| End Year Balance | $111,995 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $971 | AdministrativeExpensesAmt |
| End Year Balance | $95,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,033 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $808 | AdministrativeExpensesAmt |
| End Year Balance | $85,810 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,328 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $847 | AdministrativeExpensesAmt |
| End Year Balance | $77,585 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES - LEASES | Desc |
| Amt | $26,823 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,925,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $550,668 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $550,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,374,770 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,207 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,387,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,500,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,500,052 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,207 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,207 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,513,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS AND FOUR YEARS, RESPECTIVELY, OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR FELIX COVE | ||||||||
| 1625 CLAY STREET 6TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501C3 | $12,500 | $0 | GRANT ID#4765: AN ABUNDANCE OF HEART: A CONVERSATION WITH TWO FAMILIES & THEIR PATH TOWARDS ALLYSHIP |
| BOLINAS CIVIC GROUP | ||||||||
| PO BOX 712 | BOLINAS | CA | 94924 | 923185872 | 501C3 | $6,000 | $0 | GRANT ID#4734: ENGAGING AN INCLUSIVE COMMUNITY THROUGH MONTHLY MEETINGS AND CIVIC SOUP EVENTS |
| BOLINAS COMMUNITY CENTER | ||||||||
| PO BOX 122 | BOLINAS | CA | 94924 | 237117192 | 501C3 | $9,350 | $0 | GRANT ID#5225: UPDATE WEBSITE -IMPROVED OUTREACH |
| BOLINAS COMMUNITY LAND TRUST | ||||||||
| PO BOX 805 | BOLINAS | CA | 94924 | 680007197 | 501C3 | $12,000 | $0 | GRANT ID#4630: MEETING THE MOMENT AND CASTING A VISION FOR TRANSFORMATION |
| BOLINAS FILM FESTIVAL INC | ||||||||
| PO BOX 420 | BOLINAS | CA | 94924 | 880877671 | 501C3 | $15,500 | $0 | GRANT ID#4730: BOLINAS FILM FESTIVAL + STARLIGHT SERIES FREE OUTDOOR SCREENINGS |
| BOLINAS STINSON SUMMER CAMP | ||||||||
| PO BOX 1034 | BOLINAS | CA | 94924 | 237117192 | 501C3 | $6,000 | $0 | GRANT ID#4597: ADDRESSING EQUITY FOR CHILDREN AND FAMILIES IN LOCAL SUMMER PROGRAM |
| BOLINAS STINSON YOUNG STEWARDS OF THE LAND | ||||||||
| PO BOX 682 | BOLINAS | CA | 94924 | 911849370 | 501C3 | $13,000 | $0 | GRANT ID#5196: FALL SCHOLARSHIPS FOR YOUNG STEWARDS |
| CLEANER CALIFORNIA COAST INITIATIVE | ||||||||
| 12820 SIR FRANCIS DRAKE BLVD | INVERNESS | CA | 94937 | 921147635 | 501C3 | $8,000 | $0 | GRANT ID#5198: WASTE WISE WEST MARIN; A CLEANER CALIFORNIA COAST POP-UP EVENT! |
| COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN | ||||||||
| PO BOX 273 | POINT REYES STATION | CA | 94956 | 943381744 | 501C3 | $181,000 | $0 | GRANT ID#4861: CLAM LATINO ADVISORY COUNCIL AND RESIDENT GATHERINGS |
| DANCE PALACE COMMUNITY CENTER | ||||||||
| PO BOX 217 | POINT REYES STATION | CA | 94956 | 942460193 | 501C3 | $42,500 | $0 | GRANT ID#4828: IT TAKES A VILLAGE: DANCE PALACE EARLY RELEASE PROGRAMMING |
| ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN | ||||||||
| PO BOX 609 | POINT REYES STATION | CA | 94956 | 237115368 | 501C3 | $10,000 | $0 | GRANT ID#5229: IMPLEMENTATION OF INCREASING INCLUSIVITY, EFFECTIVENESS, AND EFFICIENCY |
| EXTRAFOODORG | ||||||||
| 907 SIR FRANCIS DRAKE BLVD | KENTFIELD | CA | 94904 | 464025887 | 501C3 | $80,000 | $0 | GRANT ID#4897: GENERAL SUPPORT |
| GALLERY ROUTE ONE | ||||||||
| PO BOX 937 | POINT REYES STATION | CA | 94956 | 680068115 | 501C3 | $14,000 | $0 | GRANT ID#5026: INDIGENOUS ART FESTIVAL |
| IN PLACE | ||||||||
| 31 N DREAM FARM ROAD 223 | INVERNESS | CA | 94937 | 932942941 | 501C3 | $14,000 | $0 | GRANT ID#5194: SUMMER SOLSTICE COMMUNITY GATHERING |
| INNOVATIVE HEALTH SOLUTIONS | ||||||||
| PO BOX 183 | BENICIA | CA | 94510 | 453957719 | 501C3 | $10,000 | $0 | GRANT ID#5232: CREATING EFFECTIVE AND SUSTAINABLE SCHOOL FOOD SYSTEMS |
| KIDS COOKING FOR LIFE - KCL | ||||||||
| PO BOX 94 | LARKSPUR | CA | 94977 | 871229605 | 501C3 | $6,500 | $0 | GRANT ID#5027: COOKING FOR WELLNESS AT TOMALES HIGH SCHOOL |
| KITCHEN TABLE ADVISORS | ||||||||
| 2150 ALLSTON WAY SUITE 320 | BERKELEY | CA | 94704 | 912166435 | 501C3 | $25,000 | $0 | GRANT ID#4895: GENERAL SUPPORT |
| KWMR | ||||||||
| PO BOX 1262 | POINT REYES STATION | CA | 94956 | 680393101 | 501C3 | $6,500 | $0 | GRANT ID#4927: |
| MAGNOLIA GLOBAL ACADEMY FOR LEADERS DBA MAGNOLIA PROJECT | ||||||||
| 1410 NEOTOMAS AVENUE SUITE 200 | SANTA ROSA | CA | 95405 | 862917448 | 501C3 | $150,000 | $0 | GRANT ID#5291: WEST MARIN ENGINE FOR ECONOMIC MOBILITY |
| MARIN AGRICULTURAL LAND TRUST (MALT) | ||||||||
| PO BOX 809 | POINT REYES STATION | CA | 94956 | 942689383 | 501C3 | $100,500 | $0 | GRANT ID#4894: GENERAL SUPPORT |
| NATURA INSTITUTE FOR ECOLOGY AND MEDICINE AT COMMONWEAL GARDEN | ||||||||
| PO BOX 316 | BOLINAS | CA | 94924 | 311667319 | 501C3 | $13,000 | $0 | GRANT ID#5030: BUILDING AND STRENGTHENING COMMUNITY WITH SPRING GARDEN PARTY |
| PARENT INSTITUTE FOR QUALITY EDUCATION | ||||||||
| 1400 COLEMAN AVE SUITE D11 | SANTA CLARA | CA | 95050 | 330259359 | 501C3 | $10,000 | $0 | GRANT ID#5235: EMPOWERING FAMILIES, TRANSFORMING FUTURES: EDUCATIONAL EQUITY IN WEST MARIN |
| PARENT SERVICES PROJECT | ||||||||
| 79 BELVEDERE STREET SUITE 101 | SAN RAFAEL | CA | 94901 | 680169962 | 501C3 | $80,000 | $0 | GRANT ID#4960: WEST MARIN FAMILY SUPPORT |
| POINT BLUE CONSERVATION SCIENCE | ||||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | 501C3 | $100,000 | $0 | GRANT ID#4696: BARINAGA-GOODMAN POINT BLUE MARIN-SONOMA SOILS ANALYSIS PROJECT |
| POSTPARTUM SUPPORT CENTER | ||||||||
| 4162 REDWOOD HIGHWAY | SAN RAFAEL | CA | 94903 | 841763125 | 501C3 | $90,000 | $0 | GRANT ID#4962: EXPANDING PERINATAL SUPPORT IN WEST MARIN: CAR SEAT DISTRIBUTION AND ESSENTIAL SERVICES BY PPSC |
| RIVER OTTER ECOLOGY PROJECT | ||||||||
| PO BOX 103 | FOREST KNOLLS | CA | 94933 | 454997526 | 501C3 | $12,500 | $0 | GRANT ID#4732: TOMALES HIGH SCHOOL FRESHMAN BIOLOGY ENRICHMENT |
| SAN GERONIMO VALLEY COMMUNITY CENTER | ||||||||
| PO BOX 194 | SAN GERONIMO | CA | 94963 | 237172128 | 501C3 | $162,500 | $0 | GRANT ID#4767: EQUITABLE ACCESS TO COMMUNITY HEALTH AND WELLNESS |
| SLIDE RANCH | ||||||||
| 2025 SHORELINE HWY | MUIR BEACH | CA | 94965 | 237069469 | 501C3 | $10,000 | $0 | GRANT ID#5238: EXPANDING ACCESS TO TRANSFORMATIONAL OUTDOOR EXPERIENCES FOR WEST MARIN YOUTH |
| THE MESA REFUGE | ||||||||
| PO BOX 1389 | POINT REYES STATION | CA | 94956 | 462740651 | 501C3 | $17,000 | $0 | GRANT ID#4733: WEST MARIN NONPROFITS COLLABORATIVE CAMPAIGNWILLS FOR WEST MARIN |
| TURTLE ISLAND RESTORATION NETWORK | ||||||||
| PO BOX 370 | FOREST KNOLLS | CA | 94933 | 911818080 | 501C3 | $6,000 | $0 | GRANT ID#4736: SPAWN NATURALIST-LED CREEK WALK TOURS 2024/25 |
| WEST MARIN COMMUNITY SERVICES | ||||||||
| PO BOX 1093 | POINT REYES STATION | CA | 94956 | 680197586 | 501C3 | $375,671 | $0 | GRANT ID#4663: ANNUAL FUTURE FUND DISTRIBUTION TO TBYC |
| WEST MARIN INVERNESS SCHOOL COMMUNITY PTSA | ||||||||
| PO BOX 300 | POINT REYES STATION | CA | 94956 | 946088058 | 501C3 | $7,000 | $0 | GRANT ID#4731: FILM ON THE FIELD - CINE EN EL CAMPO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOBSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,215 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,215 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION SURVEY, APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. SOME WEST MARIN BOARD MEMBERS ARE ALSO BOARD MEMBERS OR ADVISORS FOR OTHER NONPROFITS THAT SOMETIMES RECEIVE GRANTS FROM WEST MARIN FUND. WEST MARIN FUND BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON ANY GRANT BEING RECOMMENDED TO THE ORGANIZATION OF WHICH THEY ARE BOARD MEMBER OR ADVISOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY REVIEWED THE RESULTS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, DISCUSSED THE LEVEL OF COMPENSATION AND DOCUMENTED THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE ON GUIDESTAR.ORG AND PROVIDED UPON WRITTEN REQUEST. |
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