2024-05-14T08:24:52-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 946136365 COMMUNITY ACTION MARIN COMM 4155267500 555 NORTHGATE DRIVE 201 SAN RAFAEL CA 94903 CHANDRA ALEXANDRE CEO 4155267500 2024-05-14 1 CHANDRA ALEXANDRE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHANDRA ALEXANDRE 555 NORTHGATE DRIVE 201 SAN RAFAEL CA 94903 27294855 0 X WWW.CAMARIN.ORG X 1966 CA COMMUNITY ACTION MARIN'S MISSION IS TO MAKE IT POSSIBLE FOR PEOPLE TO ACHIEVE WELLBEING BY PROVIDING THE EDUCATION, MENTAL HEALTH, AND VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL. 12 12 257 340 0 0 19561225 27060764 120678 122469 25719 81122 93269 30500 19800891 27294855 1454337 5634157 0 0 13566421 14772236 0 0 383519 5219807 6287141 20240565 26693534 -439674 601321 9998945 13398795 3068961 5460655 6929984 7938140 X COMMUNITY ACTION MARIN'S MISSION IS TO MAKE IT POSSIBLE FOR PEOPLE TO ACHIEVE WELLBEING BY PROVIDING THE EDUCATION, MENTAL HEALTH, AND VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL. 0 0 9906473 7062 0 CHILDREN AND FAMILY SERVICES: COMMUNITY ACTION MARIN HAS PROVIDED HIGH-QUALITY EARLY CHILDHOOD EDUCATION TO THE FAMILIES OF MARIN FOR OVER 30 YEARS. WE ARE THE LARGEST PROVIDER OF SUBSIDIZED CHILDCARE IN THE COUNTY, SERVING FAMILIES OF LOW INCOME FROM MARIN CITY TO NOVATO, SAN RAFAEL TO WEST MARIN. 25% OF FAMILIES WITH CHILDREN UNDER 18 IN MARIN COUNTY HAVE LOW ENOUGH INCOME TO QUALIFY FOR SUBSIDIZED CHILDCARE AND WE ENSURE THAT CHILDREN FROM INFANCY TO SCHOOL-AGE DO WELL BY GIVING THEM A SAFE, CARING, HOME-AWAY-FROM-HOME TO HAVE FUN, LEARN, AND EXPLORE, SETTING THEM UP FOR SCHOOL AND LIFE SUCCESS. 6510487 5124656 0 SAFETY NET SERVICES & EMERGENCY FAMILY NEEDS: COMMUNITY ACTION MARIN OFFERS ONE-TIME EMERGENCY SUPPORT FOR CLIENTS WHO NEED HELP WITH RENT OR MORTGAGE PAYMENTS, RENTAL DEPOSITS AND, IN LIMITED CASES, EMERGENCY CAR REPAIRS, DURABLE MEDICAL EQUIPMENT, OR OTHER ESSENTIAL NEEDS. OUR SAFETY NET SERVICES HELP TO KEEP PEOPLE OUT OF CRISIS. THIS SERVICE IS FOR FAMILIES WITH CHILDREN LIVING IN THE HOME, VETERANS, VICTIMS OF DOMESTIC VIOLENCE, SENIORS, OR DISABLED ADULTS. 4828443 1404 0 HEAD START & EARLY HEAD START WE ARE THE COUNTY'S HEAD START AGENCY, OPERATING THIS FEDERALLY-FUNDED PROGRAM DESIGNED TO ENSURE THAT CHILDREN AGES 0-5 FROM INCOME-ELIGIBLE FAMILIES GET HIGH-QUALITY CHILDHOOD EDUCATION AND SUPPORT WITH HEALTH, NUTRITION, SOCIAL SERVICES, AND FAMILY DEVELOPMENT. WE ENSURE FAMILY WELL-BEING, POSITIVE PARENT CHILD RELATIONSHIPS, AND NURTURE PARENT CONNECTIONS TO PEERS AND COMMUNITY, HELPING FAMILIES TO BE SUCCESSFUL, LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF THE COMMUNITY. 773754 288629 122469 CENTRAL KITCHEN: THE AGENCY'S CENTRAL KITCHEN PREPARES DAILY BREAKFAST, LUNCH, AND SNACK FOR ALMOST 1,000 CHILDREN ACROSS ALL OF OUR FREE AND AFFORDABLE CHILDCARE PROGRAMS. WE USE FRESH INGREDIENTS GROWN IN OUR PRODUCTION FARM AND SCHOOL GARDENS AS PROGRAMS HELP EDUCATE CHILDREN ABOUT HEALTHY EATING AND ACTIVE LIVING. THE KITCHEN ALSO PROVIDES A VITAL SPACE FOR SELECT LOCAL BUSINESS OWNERS AND ENTREPRENEURS TO OPERATE AND GROW SMALL FOOD SERVICE BUSINESSES. 678917 39298 0 ECONOMIC JUSTICE: OUR AGENCY PROMOTES PROSPERITY AND HOPE THROUGH A POWERFUL SET OF COACHING AND WORKFORCE DEVELOPMENT PROGRAMS. BILINGUAL AND BICULTURAL COACHES PARTNER WITH CLIENTS FOR HOUSEHOLD BUDGETING, REBUILDING CREDIT, MANAGING DEBT, NAVIGATING HOUSING, OR GETTING TRAINED FOR A NEW CAREER, HELPING PEOPLE TO PUT DREAMS WITHIN REACH. STAFF AND VOLUNTEERS ALSO PROVIDED OVER 600 PEOPLE WITH FREE TAX ASSISTANCE, RETURNING OVER $1M TO COMMUNITY. 350441 25056 0 ENERGY AND HOUSING PROGRAMS: COMMUNITY ACTION MARIN IS THE LOCAL ADMINISTRATOR OF THE FEDERALLY-FUNDED LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). OUR ENERGY PROGRAM ALSO ACTS AS A CONDUIT TO OTHER ENERGY ASSISTANCE AND RESIDENTIAL CONSERVATION PROGRAMS. REACHING OVER 800 HOUSEHOLDS EACH YEAR, OUR LOW-INCOME ENERGY ASSISTANCE PROGRAM ENSURES THAT FAMILIES GET ASSISTANCE WITH UTILITY PAYMENTS, WOOD AND PROPANE HOME ENERGY COSTS. WE ALSO PROVIDE WEATHERIZATION SERVICES SO THAT LOW-INCOME HOUSEHOLDS HAVE ACCESS TO FREE SERVICES THAT WILL MAKE THEIR HOMES MORE COMFORTABLE AND ENERGY EFFICIENT. 185220 148052 0 MENTAL HEALTH SERVICES: THE AGENCY'S MENTAL HEALTH SERVICES INCLUDE OUTREACH, PEER EDUCATION AND TRAINING, AND PEER-LED SUPPORT. WE ARE COMMITTED TO TEACHING, EMPOWERING, AND ADVOCATING FOR OUR CLIENTS TO RECOVER IN COMMUNITY AND THE AGENCY OPERATES THE FIRST LARGE-SCALE MENTAL HEALTH PROGRAM IN CALIFORNIA RUN FOR AND BY MENTAL HEALTH CLIENTS. OUR FAMILY PARTNERS PROVIDE SUPPORT AND MENTORSHIP TO YOUTH AND ADULTS NAVIGATING THE MENTAL HEALTH SYSTEM WITH A LOVED ONE. 1988332 501035 122469 23233735 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 257 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CHANDRA ALEXANDRE 4155267500 555 NORTHGATE DRIVE 201 SAN RAFAEL CA 94903 ROGER CRAWFORD PRESIDENT 1.00 X X 0 0 0 MARY DONOVAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER CAREY SECRETARY 1.00 X X 0 0 0 JEFFREY M BABCOCK TREASURER 1.00 X X 0 0 0 VERONICA ANGUIANO HEAD START PARENT LEADERSHIP COUNCIL REPRESENTATIV 1.00 X 0 0 0 SEAN CASEY DIRECTOR 1.00 X 0 0 0 MARIA FRIAS DIRECTOR (TERMED 10/2022) 1.00 X 0 0 0 VIOLETTA KRASNIC MENTAL HEALTH & SUICIDE PREVENTION SPECIALIST 1.00 X 0 0 0 CRISTINA MACKENZIE DIRECTOR 1.00 X 0 0 0 TANYA NEWSTETTER DIRECTOR 1.00 X 0 0 0 MEREDITH PARNELL DIRECTOR (TERMED 1/2023) 1.00 X 0 0 0 TONY PSYCHOYOS DIRECTOR 1.00 X 0 0 0 SAMANTHA RAMIREZ DIRECTOR 1.00 X 0 0 0 NICOLETTE VAN EXEL DIRECTOR 1.00 X 0 0 0 CHANDRA ALEXANDRE CEO 40.00 X 259935 0 8529 SERGIO PEREZ CFO (TERMED 3/2023) 40.00 X 41595 0 1256 GINA GUILLEMETTE CHIEF STRATEGY OFFICER 40.00 X 106652 0 24 KORINNA PEDROSA VP, HUMAN RESOURCES 40.00 X 149910 0 11805 ELIZABETH VALONE CHIEF PROGRAM OFFICER (TERMED 5/2023) 40.00 X 172897 0 9154 NORMA MEDINA DIRECTOR, ERSEA 40.00 X 102473 0 10547 833462 0 41315 5 0 1 0 P65 IT LLC 548 MARKET ST PMB 37344 PETALUMA CA 94952 IT SERVICES 368870 AFS - AUTOMATIC FIRE SAFETY 9 GOTHIC DRIVE NOVATO CA 94947 FIRE SAFETY 338385 SCION STAFFING PO BOX 7971 CAROL STREAM IL 60197 STAFFING SERVICES 203607 MTS CONSULTING GROUP LLC 6 WILDFLOWER DRIVE CORTE MADERA CA 94925 MARKETING CONSULTANT 161621 4 24930091 2130673 27060764 KITCHEN RENTAL REVENUE 531390 122469 122469 122469 81122 81122 30500 30500 30500 27294855 122469 0 111622 X 5634157 5634157 381933 377766 4167 11993247 11027452 831516 134279 32673 28933 3637 103 1417821 1292317 121771 3733 946562 818633 119417 8512 61659 61659 8000 8000 2791403 1838340 781897 171166 46017 25040 20671 306 1531318 1247762 247111 36445 877902 839613 31628 6661 45559 32761 12107 691 148885 117237 31079 569 192188 16338 175850 96368 73286 20793 2289 FOOD SERVICE CHARGE 57738 37617 20121 DUES & MEMBERSHIPS 48882 11569 37073 240 381222 192680 174184 14358 26693534 23233735 3076280 383519 2025387 2194294 58 2536068 3040106 2152762 157729 183720 4999718 2279775 2178151 2719943 2597514 2758287 0 853721 9998945 13398795 2143449 2305373 879515 2261179 44705 836887 1292 57216 3068961 5460655 X 5291695 6321430 1638289 1616710 6929984 7938140 9998945 13398795 601321 148567 -24832 283100 0 X 0 1 X 1 1 1 X 16409666 19365332 20270421 19561225 27060764 102667408 16409666 19365332 20270421 19561225 27060764 102667408 102667408 140460 59232 20061 25719 81122 326594 54398 93269 30500 178167 103172169 1485297 0.99510 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2597514 182161 21388 2758287 3135391 500000 -398310 620000 19567 2597514 2474919 681060 20588 3135391 2331490 500000 -97891 250000 8680 2474919 2331490 2331490 1.00000 0.00000 0.00000 1 0 363030 363030 2376230 1637618 738612 1935038 400418 1534620 325420 241739 83681 2719943 MARIN COMMUNITY FOUNDATION 2758287 F 2758287 RIGHT OF USE LEASE ASSET 853721 853721 DUE TO FISCAL AGENTS 57216 57216 X 27553860 148567 110438 259005 27294855 0 27294855 26828804 135270 135270 26693534 0 26693534 PART V, LINE 4: THE FUNDS HELD BY COMMUNITY ACTION MARIN ARE INTEDED TO SUPPORT THE LONG-TERM GOALS OF THE ORGANIZATION. PART X, LINE 2: THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 EMERGENCY FAMILY NEEDS ASSISTANCE 203 570037 LIHEAP 41 25056 COUNTY RENTAL ASSISTANCE 911 4748907 FOOD SERVED TO CHILDREN 312 290157 PART I, LINE 2: THE SAFETY NET SERVICES MANAGER ENSURES THAT ALL TEAM MEMBERS ARE AWARE OF ELIGIBILITY REQUIREMENTS FOR THE DIFFERENT GRANTS. THE TEAM TRACKS, DOCUMENTS, AND RECORDS AMOUNTS PAID USING TWO SYSTEMS - EMPOWOR FOR RENTAL ASSISTANCE, AND SERVTRAQ FOR UTILITY ASSISTANCE. THESE SYSTEMS GENERATE PAYMENT REQUESTS, WHICH ARE SIGNED BY THE SNS MANAGER, AND PASSED TO AP FOR PAYMENT PROCESSING. X X 0 0 0 0 0 0 0 0 0 CHANDRA ALEXANDRE CEO 232487 0 0 0 27448 0 8420 0 109 0 268464 0 0 0 ELIZABETH VALONE CHIEF PROGRAM OFFICER (TERMED 5/2023 156989 0 0 0 15908 0 0 0 9154 0 182051 0 0 0 KORINNA PEDROSA VP, HUMAN RESOURCES 128132 0 0 0 21778 0 1734 0 10071 0 161715 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR. THE AUDIT COMMITTEE, ASSIGNED BY THE BOARD OF DIRECTORS, INVESTIGATES POSSIBLE DAMAGING CONFLICTS IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ONLY CONDUCTS A COMPENSATION REVIEW/APPROVAL PROCESS FOR THE CEO. THE PROCESS IS THAT THE BOARD MUST CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND MUST APPROVE THE COMPENSATION. BOTH THE FACT THAT THE REVIEW TOOK PLACE AND THE APPROVAL (AND AMOUNT) OF COMPENSATION MUST BE APPROVED BY THE FULL BOARD AND REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE LOCATED AT THE ORGANIZATION'S ADMINISTRATION OFFICE. ALL MAJOR GRANTORS ARE GIVEN A COPY OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION AND THE INDEPENDENT AUDITOR'S REPORT. ANY REQUEST FROM THE PUBLIC REGARDING OUR FORM 990 OR FINANCIAL STATEMENTS ARE REFERRED TO THE ADMINISTRATION OFFICE WHERE THE REQUESTOR IS GIVEN THE OPTION TO VIEW THE FORM 990 ON THE GUIDE STAR WEBSITE OR REVIEW THE DOCUMENT AT OUR OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,838,340. MANAGEMENT AND GENERAL EXPENSES 781,897. FUNDRAISING EXPENSES 171,166. TOTAL EXPENSES 2,791,403.