The West Marin Fund

Organization Overview

The West Marin Fund is located in Point Reyes Station, CA. The organization was established in 2011. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, West Marin Fund employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Marin Fund 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 06/2022, West Marin Fund generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, West Marin Fund has awarded 209 individual grants totaling $5,770,742. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO MAINTAIN AND ENHANCE THE CULTURAL, HEALTH, EDUCATIONAL, SOCIAL AND CIVIC RESOURCES OF WEST MARIN, A CALIFORNIA COMMUNITY, THROUGH SUPPORT OF OTHER NONPROFIT ORGANIZATIONS AND TO PROVIDE PHILANTHROPIC LEADERSHIP TO HELP CREATE AND PROMOTE EFFORTS AMONG CITIZENS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN THAT COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

OVERVIEW IN FY 21-22, WEST MARIN FUND CONCENTRATED OUR PROGRAM SERVICES ADDRESSING THE ONGOING IMPACT OF THE COVID-19 PANDEMIC ON PEOPLE WHO LIVE, WORK AND VISIT IN WEST MARIN. WE CONTINUED OUR SUPPORT FOR FOOD BANKS, RENTAL ASSISTANCE, INTERNET ACCESS FOR RURAL FAMILIES, SUMMER PROGRAMS FOR STUDENTS, AND INCREASED ACCESS TO EARLY CHILDHOOD PROGRAMS FOR FAMILIES FACING ECONOMIC AND SOCIAL INSTABILITY. WE INCREASED OUR SUPPORT OF COLLABORATIVE EFFORTS TO ADVANCE EQUITABLE SOLUTIONS TO MAJOR CHALLENGES FACING THE REGION. WE CARRIED OUT A STRATEGIC PLANNING PROCESS TO DEFINE A 10-YEAR VISION AND STRATEGIC DIRECTION SUPPORTED BY 3-YEAR GOALS. DURING THIS FISCAL YEAR, WE HIRED TWO NEW FULL-TIME STAFF AND COMPLETED OUR THIRD AUDIT WITH A CLEAN BILL OF HEALTH. WE ALSO CELEBRATED OUR 10TH ANNIVERSARY.PROGRAM HIGHLIGHTSGRANTMAKING: PARTNERING WITH DONORS, NONPROFITS AND COMMUNITY MEMBERS, WE AWARDED MORE THAN $1 MILLION IN GRANTS, SUPPORTING QUALITY PRE-SCHOOL FOR ALL (WITH A FOCUS ON FAMILIES IN LOW-INCOME HOUSEHOLDS FACING ECONOMIC AND SOCIAL INSTABILITY); NONPROFIT ORGANIZATIONS TO IMPROVE AND EVALUATE THEIR PROGRAMS AND SERVICES IN THE COMMUNITY; REGION-WIDE YOUTH PROGRAMS; AND THE ADVANCEMENT OF EQUITY AND RACIAL JUSTICE IN WEST MARIN.STRENGTHENING WEST MARIN NONPROFITS: WE REGULARLY CONVENED THE NONPROFIT EXECUTIVE DIRECTOR GROUP AND PROVIDED THEM WITH INFORMATION, TRAINING AND TECHNICAL SUPPORT SO THEY COULD EFFECTIVELY RESPOND TO OPPORTUNITIES AND CHALLENGES. WE ALSO ORGANIZED WELL-ATTENDED FREE ONLINE WEBINARS AND WORKSHOPS FOR THE LOCAL NONPROFIT COMMUNITY.REGIONAL COLLABORATION: THROUGH FUNDING, CONVENING, AND EDUCATIONAL ACTIVITIES, WE PLAYED A KEY ROLE IN THE WEST MARIN COALITION FOR EQUITY AND JUSTICE, THE COMMITTEE FOR HOUSING FOR AGRICULTURAL WORKERS IN WEST MARIN, AND THE ANNUAL WEST MARIN NONPROFIT SURVEY, THE RESULTS OF WHICH WERE PRESENTED TO THE NONPROFIT SECTOR AND FUNDERS, INCLUDING THE COUNTY OF MARIN AND MARIN COMMUNITY FOUNDATION. WE PRODUCED A SIX-MINUTE VIDEO CALLED WEST MARIN TOGETHER WHICH REACHED MORE THAN 350 DONORS TO PROMOTE THE CONCEPT OF COLLABORATION.STRATEGIC PLANNING: WEST MARIN FUND BEGAN A STRATEGIC PLANNING PROCESS IN FY 2021-22 TO ENVISION ITS NEXT DECADE AND PRODUCE A 3-YEAR STRATEGIC PLAN. NEARLY 200 PEOPLE WERE INVITED TO PARTICIPATE AND CONTRIBUTE TO THIS PROCESS. ULTIMATELY, OVER 100 STAKEHOLDERS TOOK PART IN NINE FOCUS GROUPS, INCLUDING NONPROFIT LEADERS, SERVICE PROVIDERS, BUSINESS OWNERS, TRIBAL LEADERS, FARMERS, FOUNDATION, COUNTY AND PARK STAFF, YOUTH, AND WEST MARIN FUND ADVISORY COUNCIL MEMBERS. 21 DONORS WERE ALSO INDIVIDUALLY INTERVIEWED.


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Board, Officers & Key Employees

Name (title)Compensation
Sarah Hobson
Executive Dir.
$140,289
Harriet Moss
President
$0
John Casaudoumecq
Treasurer
$0
Ann Shulman
Vice Chair
$0
Susan Byrd
Secretary
$0
Millicent Bogert
Vice Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $10,000
All other contributions, gifts, grants, and similar amounts not included above$1,921,271
Noncash contributions included in lines 1a–1f $213,404
Total Revenue from Contributions, Gifts, Grants & Similar$1,931,271
Total Program Service Revenue$0
Investment income $37,706
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $14,437
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,983,592

Grants Awarded

Over the last fiscal year, The West Marin Fund has awarded $957,429 in support to 37 organizations.

Grant RecipientAmount

Point Reyes Station, CA

PURPOSE: various restricted

$114,000

SHORELINE UNIFIED SCHOOL DIST

PURPOSE: summer program/preschool scholarsh

$95,945

Kentfield, CA

PURPOSE: GENERAL SUPPORT

$90,000

WEST MARIN COMMUNITY SERVICES

Org PageRecipient Profile

Point Reyes Station, CA

PURPOSE: various restricted

$55,734

WEST MARIN SCHOLARSHIP PROGRA

Org PageRecipient Profile

Inverness, CA

PURPOSE: general suport/giving through youth

$51,000

San Rafael, CA

PURPOSE: GENERAL SUPPORT

$50,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 4 grants that The West Marin Fund has recieved totaling $199,800.

Awarding OrganizationAmount
American Endowment Foundation

Hudson, OH

PURPOSE: ENVIRONMENTAL

$100,000
Tides Foundation

San Francisco, CA

PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES

$70,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: PUBLIC, SOCIETAL BENEFIT

$19,800
Rudolf Steiner Foundation Inc

San Francisco, CA

PURPOSE: FOR GENERAL OPERATING SUPPORT

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$91,760
Earnings-$13,328
Admin Expense$847
Ending Balance$77,585

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