2025-04-01T08:05:00-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 946136365 COMMUNITY ACTION MARIN COMM 4155267500 7665 REDWOOD BLVD NOVATO CA 94945 CHANDRA ALEXANDRE CEO 4155267500 2025-03-31 1 1 QUINN DUGAN P02267768 6082741980 2025-03-31 2023 2025-03-06 01:10:19Z X CHANDRA ALEXANDRE 7665 REDWOOD BLVD NOVATO CA 94945 31979687 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. 10 10 244 64 0 0 27060764 31514292 122469 92489 81122 229179 30500 143727 27294855 31979687 5634157 4570585 0 0 14772236 19659370 0 0 462304 6287141 7817844 26693534 32047799 601321 -68112 13398795 15335910 5460655 7302141 7938140 8033769 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. 0 0 12762212 0 3671 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. WE ARE THE LARGEST PROVIDER OF FREE AND AFFORDABLE CHILDCARE IN THE COUNTY, SERVING FAMILIES OF LOW INCOME FROM MARIN CITY, NOVATO, SAN RAFAEL AND WEST MARIN. CAM 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. 5988806 4081394 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 NEARLY 600 HOUSEHOLDS LAST YEAR, OUR LOW-INCOME ENERGY ASSISTANCE PROGRAM ENSURES THAT FAMILIES GET ASSISTANCE WITH UTILITY PAYMENTS, WOOD AND PROPANE HOME ENERGY COSTS. 5781605 46 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 STONGER. 1051032 360396 88818 FOOD AND CLIMATE JUSTICE: THE AGENCY'S CENTRAL KITCHEN PREPARES DAILY BREAKFAST, LUNCH, AND SNACK FOR OVER 440 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. CAM IS THE CONTRACTED PROVIDER OF MEALS AT COUNTY SENIOR CENTERS AND AT A PARTNER NONPROFIT FOR OLDER ADULTS. 763003 98100 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 260 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. 493024 10610 0 BEHAVIORAL HEALTH SERVICES: THE AGENCY'S BEHAVIORAL 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 BEHAVIORAL HEALTH PROGRAM IN CALIFORNIA RUN FOR AND BY BEHAVIORAL HEALTH CLIENTS. OUR FAMILY PARTNERS PROVIDE SUPPORT AND MENTORSHIP TO YOUTH AND ADULTS NAVIGATING THE BEHAVIORAL HEALTH SYSTEM WITH A LOVED ONE. 393444 20039 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. 2700503 489145 88818 27233126 1 1 0 1 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 45 0 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 7665 REDWOOD BLVD NOVATO CA 94945 JEFFREY M BABCOCK PRESIDENT 1.00 X X 0 0 0 JENNIFER MCINNIS VICE PRESIDENT 1.00 X X 0 0 0 SEAN CASEY SECRETARY 1.00 X X 0 0 0 MIKE SMYLIE TREASURER 1.00 X X 0 0 0 VIOLETTA KRASNIC DIRECTOR 1.00 X 0 0 0 ANDREW ELLSWORTH DIRECTOR 1.00 X 0 0 0 ADAM HIRSCHFELDER DIRECTOR 1.00 X 0 0 0 ALEXANDRA MOREHOUSE DIRECTOR 1.00 X 0 0 0 ROBERT SINDELAR DIRECTOR 1.00 X 0 0 0 PAMELA TOM DIRECTOR 1.00 X 0 0 0 CHANDRA ALEXANDRE CEO 40.00 X 324624 0 3282 KORINNA PEDROSA VP, HUMAN RESOURCES 40.00 X 175941 0 11998 GARY INTERSIMONE FINANCIAL PLANNING & ANALYSIS DIRECTOR 40.00 X 138926 0 11607 MICHELLE FOX ASSISTANT VP, EARLY EDUCATION 40.00 X 121146 0 10212 GEETA TATE DIRECTOR OF PHILANTHROPIC PARTNERSHIPS 40.00 X 115753 0 6466 SHANA HEWITT VP EARLY EDUCATION CHILDREN AND FAMILY SERVICES 40.00 X 114624 0 5829 991014 0 49394 11 0 1 0 AFS - AUTOMATIC FIRE SAFETY 9 GOTHIC DRIVE NOVATO CA 94947 FIRE SAFETY 949453 SCION STAFFING PO BOX 7971 CAROL STREAM IL 60197 STAFFING SERVICES 302325 P65 IT LLC 548 MARKET ST PMB 37344 PETALUMA CA 94952 IT SERVICES 264900 THE HR MANAGER LLC 369-B - THIRD ST - STE 655 SAN RAFAEL CA 94901 STAFFING SERVICES 170717 MTS CONSULTING GROUP LLC 6 WILDFLOWER DRIVE CORTE MADERA CA 94925 MARKETING CONSULTANT 140446 5 28517000 2997292 31514292 KITCHEN RENTAL REVENUE 531390 88818 88818 PARENT FEES 531390 3671 3671 92489 229179 229179 143727 143727 143727 31979687 92489 0 372906 X 4570585 4570585 350199 343606 6593 16183461 14530605 1346588 306268 54700 52482 1628 590 1870721 1738814 112357 19550 1200289 1068993 110202 21094 55712 55712 39954 39954 3477767 2125712 1332397 19658 47700 1800 26810 19090 1977099 1787566 152662 36871 1032968 786518 241498 4952 56850 45965 8305 2580 223929 155199 64234 4496 137 137 210227 16338 193889 123147 55351 66080 1716 FACILITY COSTS 171018 171018 DUES & MEMBERSHIPS 98877 41479 56394 1004 FOOD SERVICE CHARGE 36708 21167 15184 357 265751 63397 184869 17485 32047799 27233126 4352369 462304 2194294 2794676 2536068 3706618 2152762 1184171 183720 355334 5603678 2490002 2719943 3113676 2758287 2845948 853721 1335487 13398795 15335910 2305373 3957654 2261179 1943872 44705 44705 849398 1355910 5460655 7302141 X 6321430 6070612 1616710 1963157 7938140 8033769 13398795 15335910 -68112 189288 -25547 0 X 0 1 X 1 1 1 X 19365332 20270421 19561225 27060764 31514292 117772034 19365332 20270421 19561225 27060764 31514292 117772034 117772034 59232 20061 25719 81122 229179 415313 54398 93269 30500 143727 321894 118509241 1017440 0.99380 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1551 1 559 0 1 2427 1 665 0 5202 0 PART II-B, LINE 1: COMMUNITY ACTION MARIN ADVOCATES FOR POLICY CHANGE TO ADDRESS THE CAUSES AND CONSEQUENCES OF POVERTY AND ADVANCE RACIAL AND ECONOMIC JUSTICE. WE FOCUS ON ISSUES OF HOMELESSNESS AND AFFORDABLE HOUSING, EARLY CHILDHOOD EDUCATION, WORKFORCE DEVELOPMENT, ECONOMIC OPPORTUNITY, AND SAFETY NET SERVICES FOR THOSE OF LOW-INCOME. 2758287 236961 127368 21932 2845948 2597514 182161 21388 2758287 3135391 500000 -398310 620000 19567 2597514 2474919 681060 20588 3135391 2331490 500000 -97891 250000 8680 2474919 1.00000 0.00000 0.00000 1 0 363030 363030 2376230 1697061 679169 2375150 532337 1842813 325419 260604 64815 163849 163849 3113676 MARIN COMMUNITY FOUNDATION 2845948 F 2845948 RIGHT OF USE LEASE ASSET 1335487 1335487 DUE TO FISCAL AGENTS 7670 RIGHT OF USE LEASE LIABILITY 1348240 1355910 X 32245713 189288 76738 266026 31979687 0 31979687 32150084 102285 102285 32047799 0 32047799 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 175 629945 LIHEAP 35 20039 COUNTY RENTAL ASSISTANCE 883 3092372 FOOD SERVED TO CHILDREN 416 392836 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 294624 0 30000 0 0 0 3256 0 26 0 327906 0 0 0 KORINNA PEDROSA VP, HUMAN RESOURCES 175561 0 0 0 380 0 1786 0 10212 0 187939 0 0 0 GARY INTERSIMONE FINANCIAL PLANNING & ANALYSIS DIRECT 138546 0 0 0 380 0 1395 0 10212 0 150533 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 2,125,712. MANAGEMENT AND GENERAL EXPENSES 1,332,397. FUNDRAISING EXPENSES 19,658. TOTAL EXPENSES 3,477,767.