West Marin Community Services
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Point Reyes Station, CA
- Founding
- 03/1997
- Data as of
- 06/2024
- EIN
- 68-0197586
Organization Overview
West Marin Community Services is located in Point Reyes Station, CA. The organization was established in 1997. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2024, West Marin Community Services employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Marin Community Services 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 06/2024, West Marin Community Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 4.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PROGRAMS AND SERVICES THAT ENSURE THE WELL-BEING OF INDIVIDUALS AND FAMILIES IN WEST MARIN. HUMAN DIGNITY AND SOCIAL JUSTICE ARE THE VALUES THAT GUIDE OUR EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS. PROVIDED CASH / FINANCIAL ASSISTANCE OF APPROXIMATELY $30,000 FOR CHILDCARE, MEDICAL CARE, VOUCHERS, CAR REPAIRS AND OTHER HEALTH AND WELFARE RELATED EXPENSES.DISTRIBUTED MORE THAN 150,000 POUNDS OF FOOD. PROVIDED AFTER SCHOOL MENTORSHIP AND ACTIVITIES TO OVER 100 YOUTH.
SPECIAL PROJECTSPROVIDED ADDITIONAL FINANCIAL SUPPORT TO PEOPLE ECONOMICALLY IMPACTED BY THE PANDEMIC AS RENT ASSISTANCE AND CASH AID OF APPROXIMATELY $51,000. CONTINUED WORK OF THE COMMUNITY RESPONSE TEAM. HOSTED VACCINE POP-UPS AND HEALTH FAIRS FOR COMMUNITY AWARENESS AND INCREASED ACCESS TO HEALTH CARE; PROVIDED COVID 19 TESTS TO THE PUBLIC; DISTRIBUTED OVERDOSE PREVENTION KITS AND CONDUCTED CPR/FIRST AID COMMUNITY TRAININGS.
FISCAL SPONSOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Socorro Romo Executive Dir. | Officer | 40 | $91,734 |
Larry Enos President | OfficerTrustee | 1 | $0 |
Ed Chiera Treasurer | OfficerTrustee | 1 | $0 |
Carlos Porrata Vice President | OfficerTrustee | 1 | $0 |
Evan Wilhelm Secretary | OfficerTrustee | 1 | $0 |
Ashley Dumbra Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,054,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,344,766 |
| Total Program Service Revenue | $0 |
| Investment income | $56,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,410 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,444,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,686 |
| Grants and other assistance to domestic individuals. | $90,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,204 |
| Compensation of current officers, directors, key employees. | $115,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,714 |
| Payroll taxes | $50,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,143 |
| Advertising and promotion | $1,989 |
| Office expenses | $4,337 |
| Information technology | $4,543 |
| Royalties | $0 |
| Occupancy | $54,689 |
| Travel | $1,874 |
| 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 | $1,475 |
| Insurance | $14,605 |
| All other expenses | $9,764 |
| Total functional expenses | $1,106,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,871 |
| Savings and temporary cash investments | $1,574,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,314 |
| 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 | $8,898 |
| Net Land, buildings, and equipment | $1,953 |
| Investments—publicly traded securities | $334,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350 |
| Total assets | $1,975,049 |
| Accounts payable and accrued expenses | $22,323 |
| 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 | $22,323 |
| Net assets without donor restrictions | $1,745,958 |
| Net assets with donor restrictions | $206,768 |
| 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 | $1,975,049 |
Grants Awarded
Over the last fiscal year, West Marin Community Services has awarded $56,686 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DANCE PALACE PURPOSE: CHILDCARE | $5,500 |
PAPERMILL CR CHILD COR PURPOSE: CHILDCARE | $7,500 |
SAN GER VALLEY COMM PURPOSE: CHILDCARE, PUBLIC HEALTH AND SAFETY | $43,686 |