Marin Center For Independent Living
- Assets
- $3.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- San Rafael, CA
- Founding
- 05/1980
- Data as of
- 06/2023
- EIN
- 94-2605669
Organization Overview
Marin Center For Independent Living is located in San Rafael, CA. The organization was established in 1980. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Marin Center For Independent Living employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Center For Independent Living 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 06/2023, Marin Center For Independent Living generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 10.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCIL WAS FORMED TO ESTABLISH, MAINTAIN AND OPERATE NON-PROFIT COMMUNITY SERVICE CENTERS TO IMPROVE THE LIVES OF DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSON CENTERED CARE COORDINATION:WE MET FOLKS WHERE THEY WERE AT IN LIFE TO PROVIDE THE SUPPORT THEY NEED TO ACHIEVE THEIR GOALS THROUGH INFORMATION & ASSISTANCE, OUR PERSONAL ASSISTANT REGISTRY, INDEPENDENT LIVING SKILLS & PEER SUPPORT AND BENEFITS NAVIGATION. ADDITIONALLY, DURING COVID-19 ESTABLISHED A TEAM OF CARE GIVERS TO WORK IN RESIDENTIAL CARE FACILITIES.
HOUSING PRESERVATION:PROVIDED A RANGE OF SUPPORT TO INDIVIDUALS WHO ARE PRECARIOUSLY HOUSED AND AT RISK OF LOSING THEIR HOUSING THROUGH HOUSING REFERRAL AND NAVIGATION, HOME MODIFICATIONS, ASSISTIVE TECHNOLOGY, LANDLORD & TENANT FACILITATION, AND NURSING HOME TRANSITION ASSISTANCE & SERVICE COORDINATION. ADDITIONALLY, DURING COVID-19 ASSEMBLED AND DELIVERED PPE TO LOW-INCOME HOUSING FACILITIES FOR DISTRIBUTION TO THE RESIDENTS. IN PREPARATION FOR THE PUBLIC SAFETY POWER SHUT OFFS, DEPLOYED HIGH VOLTAGE BATTERIES TO CLIENTS TO POWER LIFESAVING MEDICAL DEVICES.
ADVOCACY & ASSISTANCE:WE ASSISTED WITH INDIVIDUAL, AND SYSTEMS CHANGE ADVOCACY AND OUR CLIENT FINANCIAL ASSISTANCE PROGRAMS, THE BOB ROBERTS CLIENT ASSISTANCE FUND AND THE MARY MATHEWS BREAST CANCER ADVOCACY PROJECT. ADDITIONALLY, DURING COVID-19 PROVIDED ADDITIONAL FINANCIAL ASSISTANCE FOR RENT/GROCERIES AND OTHER ESSENTIAL NEEDS. PROVIDED CHROMEBOOKS TO DETER SOCIAL ISOLATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eli Gelardin Executive Director | 40 | $160,937 | |
Susan Malardino Deputy Direxctor | 40 | $153,452 | |
Christopher Kahl Director Marketing | 40 | $111,384 | |
Lee Uniacke Chairperson | OfficerTrustee | 2 | $0 |
Ruth Vosmek Secretary | OfficerTrustee | 2 | $0 |
Nikki Cavalier Vice Chair. | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,257,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,047,988 |
| Total Program Service Revenue | $5,006 |
| Investment income | $10,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,383 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,106,198 |
| 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. | $326,549 |
| Compensation of current officers, directors, key employees. | $37,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,242,993 |
| 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 | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,429 |
| Advertising and promotion | $19,483 |
| Office expenses | $90,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,119 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,183 |
| Insurance | $11,173 |
| All other expenses | $17,820 |
| Total functional expenses | $2,132,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $246,222 |
| Accounts receivable, net | $6,000 |
| 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 | $13,291 |
| Net Land, buildings, and equipment | $300,995 |
| Investments—publicly traded securities | $929,139 |
| Investments—other securities | $0 |
| Investments—program-related | $1,094,347 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,871,218 |
| Accounts payable and accrued expenses | $73,323 |
| 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 | $5,431 |
| Total liabilities | $78,754 |
| Net assets without donor restrictions | $3,400,445 |
| Net assets with donor restrictions | $392,019 |
| 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 | $3,871,218 |