West Marin Community Services
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Point Reyes Station, CA
- Founding
- 03/1997
- Data as of
- 06/2022
- 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 06/2022, West Marin Community Services employed 27 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 06/2022, West Marin Community Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $813.4k during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF WEST MARIN COMMUNITY SERVICES IS TO SUPPORT PROGRAMS AND SERVICES THAT ENSURE THE WELL-BEING OF INDIVIDUALS AND FAMILIES IN WEST MARIN. SELF-SUFFICIENCY, 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. DISTRIBUTED APPROXIMATELY 160,000 POUNDS OF FOOD. COMPLETED THE YOUTH SERVICES ADAPTATION PROCESS.
SPECIAL PROJECTSPROVIDED FINANCIAL SUPPORT TO PEOPLE ECONOMICALLY IMPACTED BY THE PANDEMIC. CREATED THE COVID 19 COMMUNITY RESPONSE TEAM AND HOSTED VACCINE POP-UPS AND PROVIDED COVID 19 TESTS TO THE PUBLIC THREE TIMES A WEEK AND DISTRIBUTED APPROXIMATELY 18,000 MASKS.
COMMUNITY PROJECTSPROVIDED SUPPORT TO OVER 11,000 INDIVIDUALS THROUGH WORKSHOPS, TRAINING, NETWORKING, MENTORING, AND COMMUNITY EVENTS THAT ENHANCE COMMUNITY ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Socorro Romo Executive Dir. | Officer | 40 | $85,495 |
Larry Enos President | OfficerTrustee | 1 | $0 |
Bill Steele Treasurer | OfficerTrustee | 1 | $0 |
Ed Chiera Vice President | OfficerTrustee | 1 | $0 |
Sarah Cane 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 | $159,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,213,772 |
| Total Program Service Revenue | $0 |
| Investment income | $5,797 |
| 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 | $47,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,266,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,900 |
| Grants and other assistance to domestic individuals. | $146,608 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,612 |
| Compensation of current officers, directors, key employees. | $77,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,207 |
| Payroll taxes | $31,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,022 |
| Advertising and promotion | $2,148 |
| Office expenses | $1,870 |
| Information technology | $4,301 |
| Royalties | $0 |
| Occupancy | $32,823 |
| Travel | $760 |
| 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 | $973 |
| Insurance | $12,272 |
| All other expenses | $5,181 |
| Total functional expenses | $813,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $655,324 |
| Savings and temporary cash investments | $661,538 |
| 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 | $3,174 |
| Net Land, buildings, and equipment | $4,975 |
| Investments—publicly traded securities | $275,389 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350 |
| Total assets | $1,602,750 |
| Accounts payable and accrued expenses | $1,538 |
| 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 | $1,538 |
| Net assets without donor restrictions | $1,415,566 |
| Net assets with donor restrictions | $185,646 |
| 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 | $1,602,750 |
Grants Awarded
Over the last fiscal year, West Marin Community Services has awarded $74,354 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Point Reyes Station, CA PURPOSE: SPONSOR ASSISTANCE | $30,677 |
Point Reyes Station, CA PURPOSE: SPONSOR ASSISTANCE | $30,677 |
Point Reyes Station, CA PURPOSE: CHILDCARE | $6,500 |
Point Reyes Station, CA PURPOSE: CHILDCARE | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that West Marin Community Services has recieved totaling $182,534.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $60,000 |
The West Marin Fund Point Reyes Station, CA PURPOSE: various restricted | $55,734 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $36,300 |
American Endowment Foundation Hudson, OH PURPOSE: PHILANTHROPY | $17,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $10,000 |
Freitas Foundation San Rafael, CA PURPOSE: ASSISTANCE FOR LOW-INCOME FAMILY IN CRISIS (MCMORROW) | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loma Linda - Inland Empire Consortium For Healthcare Educatio Loma Linda, CA | $13,392,456 | $70,891,145 |
The Larry Ellison Foundation Walnut Creek, CA | $37,551,478 | $41,100,114 |
The@bob And Margie Petersen Foundation Pasadena, CA | $667,659 | $2,230,866 |
H N And Frances C Berger Foundation Palm Desert, CA | $0 | $33,542,888 |
Nike Foundation Beaverton, OR | $18,150,265 | $37,684,992 |
Playworks Education Energized Oakland, CA | $24,126,538 | $37,991,341 |
Neighborhood Partnerships Inc Portland, OR | $30,268,238 | $16,325,065 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |