Tamalpais Pacific
- Assets
- $7.1m
- Revenue
- $356.5k
- Investments
- $7.1m
- Employees
- 0
- Location
- Belvedere Tiburon, CA
- Founding
- 08/1997
- Data as of
- 12/2023
- EIN
- 23-7088700
Organization Overview
Tamalpais Pacific is located in Belvedere Tiburon, CA. The organization was established in 1997. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamalpais Pacific is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tamalpais Pacific generated $356.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $342.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Tamalpais Pacific has awarded 57 individual grants totaling $3,100,265. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE ACTIVITIES THAT BENEFIT AND SUPPORT THE PURPOSES OF THAT CLASS OF ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) & 509(A)(1)&(2) WHOSE MISSION INCLUDES THE PROVISION OF HOUSING & RELATED SERVICES TO LOW & MODERATE INCOME PERSONS, ELDERLY PEOPLE, AND THOSE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION ISSUES GRANTS TO ENTITIES DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OR 509(A)(2) OF THE CODE AND WHOSE MISSION INCLUDES PROVIDING HOUSING AND RELATED SOCIAL SERVICES TO LOWER AND MODERATE-INCOME FAMILIES, ELDERLY PEOPLE, OR PEOPLE WITH DISABILITIES IN MARIN COUNTY, WHICH FURTHERS THE EXEMPT PURPOSE OF THE THREE 501(C)(3) SPONSORING CHURCHES: COMMUNITY CONGREGATIONAL CHURCH OF BELVEDERE-TIBURON, ST. STEPHENS EPISCOPAL CHURCH OF BELVEDERE, AND WESTMINSTER PRESBYTERIAN CHURCH OF TIBURON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Joseph Executive Dir. | Officer | 12 | $36,000 |
Barbara Killey Vice President | OfficerTrustee | 1 | $0 |
Chris Brent Treasurer | OfficerTrustee | 1 | $0 |
Mike Peters President | OfficerTrustee | 1 | $0 |
Jim Snipes Trustee | Trustee | 1 | $0 |
Bill Brinkman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $192,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,206 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $273,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,391 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $192 |
| Information technology | $187 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,429 |
| All other expenses | $0 |
| Total functional expenses | $341,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,119,699 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,119,699 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $7,119,699 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,119,699 |
Grants Awarded
Over the last fiscal year, Tamalpais Pacific has awarded $273,800 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
EPISCOPAL COMMUNITY SERVICES PURPOSE: construct perm units for homeless | $200,000 |
MARIN ENVIRON HOUSE COALITION PURPOSE: affordable housing website & news. | $15,000 |
ROSS VALLEY ECUMENICAL HOUSE PURPOSE: rehab senior units assisted living | $18,800 |
THE LIVING ROOM PURPOSE: ADU for low income women & children | $40,000 |