2026-04-16T20:29:16-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 946136365 COMMUNITY ACTION MARIN COMM 4155267500 7665 REDWOOD BLVD NOVATO CA 94945 CHANDRA ALEXANDRE CEO 4155267500 2026-03-26 1 1 QUINN DUGAN P02267768 6082741980 2026-03-26 2024 2025-03-06 01:10:19Z CHANDRA ALEXANDRE 7665 REDWOOD BLVD NOVATO CA 94945 32945521 0 X WWW.CAMARIN.ORG X 1966 CA WE MAKE IT POSSIBLE FOR PEOPLE IN MARIN TO ACHIEVE WELL-BEING BY PROVIDING THE VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL. 12 12 288 77 0 0 31514292 32411472 92489 225769 229179 98829 143727 209451 31979687 32945521 4570585 958139 0 0 19659370 23379731 0 0 632063 7817844 9348633 32047799 33686503 -68112 -740982 15335910 18997073 7302141 11521267 8033769 7475806 X WE MAKE IT POSSIBLE FOR PEOPLE IN MARIN TO ACHIEVE WELL-BEING BY PROVIDING THE VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL. 1 0 17097394 26352 4032 CHILDREN AND FAMILY SERVICES: COMMUNITY ACTION MARIN HAS PROVIDED HIGH-QUALITY EARLY CHILDHOOD EDUCATION TO THE FAMILIES OF MARIN FOR OVER 30 YEARS USING FEDERAL, STATE, AND LOCAL SOURCES FROM GOVERNMENT AND PRIVATE FUNDERS. CAM IS THE LARGEST PROVIDER OF FREE AND AFFORDABLE CHILDCARE IN THE COUNTY, SERVING FAMILIES OF LOW INCOME FROM MARIN CITY, NOVATO, AND SAN RAFAEL TO WEST MARIN. STAFF ENSURE THAT CHILDREN FROM INFANCY TO SCHOOL-AGE DO WELL IN SCHOOL AND LIFE BY GIVING THEM A SAFE AND HIGH-QUALITY EARLY EDUCATION. SUCCESS COACHES ACROSS THE AGENCY SUPPORT A COMPREHENSIVE WHOLE FAMILY APPROACH TO WELL-BEING. 3084082 628536 0 SAFETY NET SERVICES: 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. THE AGENCY IS ALSO THE LOCAL ADMINISTRATOR OF THE FEDERALLY-FUNDED LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). REACHING OVER 600 HOUSEHOLDS LAST YEAR, CAM'S LOW-INCOME ENERGY ASSISTANCE PROGRAM ENSURES THAT FAMILIES GET ASSISTANCE WITH UTILITY PAYMENTS, WOOD AND PROPANE HOME ENERGY COSTS. OUR SERVICES HAVE EXPANDED TO SUPPORT IMMIGRANT FAMILIES THAT HAVE BEEN IMPACTED BY DETENTION, PROVIDING ONE-TIME EMERGENCY CASH ASSISTANCE. 6102475 0 0 HEAD START & EARLY HEAD START: COMMUNITY ACTION MARIN IS THE COUNTY'S HEAD START/EARLY HEAD START GRANT RECIPIENT, ENSURING THAT CHILDREN AGES 0-5 FROM INCOME-ELIGIBLE FAMILIES GET HIGH-QUALITY EARLY EDUCATION AND SUPPORT WITH HEALTH, NUTRITION, SOCIAL SERVICES, AND FAMILY DEVELOPMENT. WE ENSURE FAMILY WELL-BEING, POSITIVE PARENT-CHILD RELATIONSHIPS, AND HELP TO NURTURE PARENT CONNECTIONS SO THAT FAMILIES ARE SUCCESSFUL, PEOPLE ARE LIFE-LONG LEARNERS, AND COMMUNITY IS STRONGER. 952213 9879 221737 FOOD AND CLIMATE JUSTICE: THE AGENCY'S CENTRAL KITCHEN PREPARES DAILY BREAKFAST, LUNCH, AND SNACK FOR OVER 500 CHILDREN IN OUR CARE. WE USE FRESH INGREDIENTS GROWN IN OUR PRODUCTION FARM AND SCHOOL GARDENS. EARLY EDUCATION PROGRAMS AT CAM HELP TO EDUCATE CHILDREN ABOUT HEALTHY EATING AND ACTIVE LIVING, WITH OUR APPETITE FOR CHANGE INITIATIVE FOSTERING PARENT ENGAGEMENT, CULTURALLY-APPROPRIATE FOOD, AND PERMACULTURE PRINCIPLES. THE KITCHEN ALSO PROVIDES A VITAL SPACE FOR SELECT LOCAL BUSINESS OWNERS AND ENTREPRENEURS TO OPERATE AND GROW SMALL FOOD SERVICE BUSINESSES. 904416 9139 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 275 PEOPLE WITH FREE TAX ASSISTANCE. WORKFORCE INITIATIVES INCLUDE PEER SPECIALIST TRAINING AND THE EARLY CHILDHOOD EDUCATION PATHWAYS TO SUCCESS STATE-APPROVED APPRENTICESHIP PROGRAM, AMONG OTHERS. 679830 0 0 BEHAVIORAL HEALTH SERVICES: THE AGENCY'S BEHAVIORAL HEALTH SERVICES INCLUDE OUTREACH, PEER EDUCATION AND TRAINING, AND PEER-LED SUPPORT FOR UNHOUSED TRANSITIONAL AGE YOUTH AND ADULTS. WE ARE COMMITTED TO TEACHING, EMPOWERING, AND ADVOCATING FOR OUR CLIENTS TO RECOVER IN COMMUNITY. 1003704 284233 0 HOUSING JUSTICE: COMMUNITY ACTION MARIN PROVIDES OUTREACH AND HOUSING STABILITY COUNTY-WIDE. STAFF OFFER HOUSING-BASED CASE MANAGEMENT, RENTAL ASSISTANCE, AND EVICTION RESOURCES FOR ADULTS AND TRANSITIONAL AGE YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS. ADVOCACY EFFORTS FOCUS ON TENANT PROTECTIONS, HOUSING PRESERVATION AND PRODUCTION OF AFFORDABLE HOUSING. 3540163 303251 221737 29824114 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 109 0 288 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 X CHANDRA ALEXANDRE 4155267500 7665 REDWOOD BLVD NOVATO CA 94945 CHANDRA ALEXANDRE CEO 40.00 X 361701 0 36 ELIZABETH VALONE COO 40.00 X 214167 0 12638 SHANA HEWITT VP EARLY EDU CHILD & FAMILY SVCS 40.00 X 196443 0 14638 ERIN HAWKINS VP PROGRAMS 40.00 X 193815 0 1974 GINA GUILLEMETTE CHIEF STRATEGY OFFICER 40.00 X 172203 0 1758 FRANK PEREZ CONTROLLER 40.00 X 117254 0 6223 SEAN CASEY PRESIDENT 1.00 X X 0 0 0 JENNIFER MCINNIS VICE PRESIDENT 1.00 X X 0 0 0 MIKE SMYLIE TREASURER 1.00 X X 0 0 0 KAWA CHIU SECRETARY 1.00 X X 0 0 0 JEFFREY M BABCOCK DIRECTOR 1.00 X 0 0 0 ANDREW ELLSWORTH DIRECTOR 1.00 X 0 0 0 MEREDITH HERRERA DIRECTOR 1.00 X 0 0 0 ADAM HIRSCHFELDER DIRECTOR 1.00 X 0 0 0 VIOLETTA KRASNIC DIRECTOR 1.00 X 0 0 0 ALEXANDRA MOREHOUSE DIRECTOR (THRU 12/2024) 1.00 X 0 0 0 HEIDI MEJIA DIRECTOR 1.00 X 0 0 0 ROBERT SINDELAR DIRECTOR (THRU 10/2024) 1.00 X 0 0 0 PAMELA TOM DIRECTOR 1.00 X 0 0 0 JENNIFER XIAO DIRECTOR 1.00 X 0 0 0 1255583 0 37267 25 0 1 0 P65 IT LLC 548 MARKET ST PMB 37344 PETALUMA CA 94952 IT SERVICES 105755 AFS - AUTOMATIC FIRE SAFETY 9 GOTHIC DRIVE NOVATO CA 94947 FIRE SAFETY 105655 3 28880374 3531098 32411472 KITCHEN RENTAL REVENUE 531390 221737 221737 PARENT FEES 531390 4032 4032 225769 98829 98829 209451 209451 209451 32945521 225769 0 308280 X 958139 958139 407610 398247 9363 18824115 17494324 897345 432446 71847 71295 552 2648200 2537213 90658 20329 1427959 1267062 130762 30135 49042 49042 4900 4900 3794092 3303799 394991 95302 100806 1700 99106 1695450 1693685 1765 1192630 903689 268368 20573 61762 47328 14434 297168 145013 152155 126578 126578 345005 16338 328667 208803 56221 152582 OTHER ASSISTANCE 930976 930976 DUES & MEMBERSHIPS 168871 168871 FACILITY COSTS 167329 152104 15225 FOOD SERVICE CHARGE 78271 76357 1914 126950 105352 21598 33686503 29824114 3230326 632063 2794676 3208522 3706618 731224 1184171 1277140 355334 332029 12218131 2835007 3113676 9383124 2845948 3008346 1335487 1056688 15335910 18997073 3957654 2849923 1943872 3540086 44705 5123588 1355910 7670 7302141 11521267 X 6070612 5787061 1963157 1688745 8033769 7475806 15335910 18997073 -740982 162398 20621 0 X 0 1 X 1 1 1 X 20270421 19561225 27060764 31514292 32411472 130818174 20270421 19561225 27060764 31514292 32411472 130818174 130818174 20061 25719 81122 229179 98829 454910 54398 93269 30500 143727 209451 531345 131804429 767444 0.99250 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5860 4080 9940 33676563 33686503 1000000 250000 0 0 1000000 1000000 1500000 9940 9940 250000 250000 375000 5860 5860 2845948 162398 3008346 2758287 236961 127368 21932 2845948 2597514 182161 21388 2758287 3135391 500000 -398310 620000 19567 2597514 2474919 681060 20588 3135391 1.00000 0.00000 0.00000 1 0 363030 363030 8211396 1756505 6454891 3303743 744464 2559279 339962 334038 5924 9383124 MARIN COMMUNITY FOUNDATION 3008346 F 3008346 RIGHT OF USE LEASE ASSET 1056688 1056688 DUE TO FISCAL AGENTS 7670 7670 X 33277729 162398 169810 332208 32945521 0 32945521 33835692 149189 149189 33686503 0 33686503 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 165 586014 LIHEAP 27 15076 UWBA- RENTAL ASSISTANCE 11 4884 EMERGENCY FOOD SHELTER PROGRAM 5 9879 FAMILY TO FAMILY PROGRAM 56 26353 RYAN WHITE- FINANCIAL ASSISTANCE PROGRAM 73 9139 ENERGY ASSISTANCE PROGRAM 315 269157 RRH HOMELESS PREVENTION GRANT 30 37637 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 1 0 CHANDRA ALEXANDRE CEO 337651 0 24050 0 0 0 0 0 36 0 361737 0 0 0 ELIZABETH VALONE COO 199167 0 15000 0 0 0 0 0 12638 0 226805 0 0 0 SHANA HEWITT VP EARLY EDU CHILD & FAMILY SVCS 191443 0 5000 0 0 0 1964 0 12674 0 211081 0 0 0 ERIN HAWKINS VP PROGRAMS 178815 0 15000 0 0 0 1938 0 36 0 195789 0 0 0 GINA GUILLEMETTE CHIEF STRATEGY OFFICER 157203 0 15000 0 0 0 1722 0 36 0 173961 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED AS PART OF THE BUDGET PROCESS UNDER A CONTINGENT SCENARIO AND ARE NOT GUARANTEED. FORM 990, PART III, LINE 2 ENHANCED CARE MANAGEMENT: THE AGENCY EXPANDED ITS CALAIM PROGRAMMING TO SUPPORT CHILDREN AND FAMILIES, INCREASING ITS WRAPAROUND SUPPORT FOR COMMUNITY MEMBERS ACROSS THE COUNTY. CENTRALIZED CLIENT INTAKE: OUR AGENCY LAUNCHED AN IMPROVED CENTRALIZED CLIENT INTAKE PROCESS, WHICH ALLOWS OUR CLIENT NAVIGATORS TO SCREEN ALL CLIENTS FOR PRESUMPTIVE ELIGIBILITY OF ALL SERVICES. EMPLOYING A DIGITAL INTAKE PROCESS AND OUR CENTRALIZED DATABASE, WE ENSURE A WHOLE FAMILY APPROACH FOR ALL OUR CLIENTS. 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 3,303,799. MANAGEMENT AND GENERAL EXPENSES 394,991. FUNDRAISING EXPENSES 95,302. TOTAL EXPENSES 3,794,092. FORM 990, PART X, BALANCE SHEET, LINE 12: INVESTMENTS REPORTED ON PART X, LINE 12 INCLUDE THE ORGANIZATION'S BENEFICIAL INTEREST IN AN ENDOWMENT FUND HELD BY A COMMUNITY FOUNDATION, RECORDED AT FAIR VALUE BASED ON UNDERLYING POOLED INVESTMENTS. STEP UP COMMUNITY FUND LLC 7665 REDWOOD BLVD NOVATO CA 94945 946136365 OWN AND OPERATE REAL PROPERTY FOR LOW-INCOME HOUSING CA 268147 5891144 COMMUNITY ACTION MARIN