Marin Village
- Assets
- $328.4k
- Revenue
- $392.6k
- Investments
- $0.0
- Employees
- 8
- Location
- San Rafael, CA
- Founding
- 01/2011
- Data as of
- 06/2021
- EIN
- 27-0281669
Organization Overview
Marin Village is located in San Rafael, CA. The organization was established in 2011. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Marin Village employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Village 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 06/2021, Marin Village generated $392.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $449.8k during the year ending 06/2021. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE A VARIETY OF PROGRAMS ALLOWING MEMBERS TO STAY IN THEIR HOMES, STAY ENGAGED MEET NEIGHBORS AND PARTICIPATE IN LIFE-ENRICHING EVENTS. USING OUR INFRASTRUCTURE WE CONNECT SENIORS WITH VOLUNTEERS. IN ANY MONTH WE MEET IN EXCESS OF 700 SERVICE REQUESTS FROM NEARLY 500 OLDER ADULT MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON AN ANNUAL BASIS, MARIN VILLAGES PROVIDED OVER 7,000 DIRECT SERVICE VOLUNTEER HOURS;8,250+ VOLUNTEER HOURS DEDICATED TO PROGRAMMING AND OPERATIONS; 7,500+ VOLUNTEER REQUESTS; 1,165+ RIDES TO APPOINTMENTS AND EVENTS; 1,125+ ERRANDS LIKE GROCERY SHOPPING AND DELIVERING PRESCRIPTIONS; 3,340+ COMPANIONSHIP VISITS AND WALKS; 498+ ASSISTS WITH PETS; 336+ ORGANIZING AND DECLUTTERING AND TECH HELP VISITS; 199+ HANDYMAN JOBS: 1,035 SOCIAL AND EDUCATIONAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Lee Former Ed | 40 | $181,470 | |
Alan Sankin Secretary And Treasurer | OfficerTrustee | 5 | $0 |
Larry Meredith Vice President | OfficerTrustee | 5 | $0 |
Cheryl Sorokin President | OfficerTrustee | 35 | $0 |
John Power Ed | Officer | 40 | $0 |
Stan Green Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,926 |
| Total Program Service Revenue | $0 |
| Investment income | $575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,897 |
| Payroll taxes | $23,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,344 |
| Office expenses | $29,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,169 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,805 |
| All other expenses | $172 |
| Total functional expenses | $449,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,304 |
| Savings and temporary cash investments | $195,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,006 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $328,428 |
| Accounts payable and accrued expenses | $5,597 |
| 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 | $148,092 |
| Other liabilities | $0 |
| Total liabilities | $153,689 |
| Net assets without donor restrictions | $174,739 |
| 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 | $328,428 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Marin Village has recieved totaling $16,593.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Healthy Mind & Body Begins @ Home | $10,000 |
Belvedere Community Foundation Belvedere Tiburon, CA PURPOSE: Support Sr programs at Marin Village | $5,000 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
W M Keck Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE PURPOSES | $375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |