Nonprofit · EIN 06-1787661
MARIN CITY HEALTH AND WELLNESS CENTER
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,302,000 | $14,258,824 | -$3,956,824 | $13,213,189 | $7,478,150 | $5,735,039 |
| June 30, 2024 | 990 | $11,706,608 | $13,208,394 | -$1,501,786 | $15,791,119 | $6,095,816 | $9,695,303 |
| June 30, 2023 | 990 | $9,782,349 | $9,158,131 | $624,218 | $13,582,514 | $3,059,740 | $10,522,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,012,896
- of which government grants
- $3,523,762
- Program service revenue
- $6,285,615
- Investment income
- $3,489
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,200,054
- Other salaries and wages
- $5,460,614
- Salaries, compensation and benefits (total)
- $8,018,111
- Professional fundraising fees
- $0
- Occupancy
- $611,340
- Travel
- $171,776
- Depreciation
- $435,908
- Program services (functional)
- $9,367,037
- Management and general (functional)
- $4,891,787
Balance sheet and other
- Total assets, start of year
- $15,791,119
- Total assets, end of year
- $13,213,189
- Total liabilities, end of year
- $7,478,150
- Net assets, end of year
- $5,735,039
- Land, buildings and equipment
- $8,420,763
- Publicly traded securities
- $32,988
- Net assets without donor restrictions
- $5,447,539
- Net assets with donor restrictions
- $287,500
- Gross receipts
- $10,302,000
- Employees
- 115
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD WALLACE | CEO Officer | 40 | $315,000 |
| CHARLYNE MASON-DOZIER | Chief Dental Of Officer | 40 | $243,320 |
| Emilia E Anyah | Psychiatric Nurse Practitioner | 40 | $177,800 |
| Juliana Margaret Morris | Director of Behavioral Health | 40 | $166,000 |
| Kendra L Thomas | Dentist | 40 | $166,000 |
| Jasmeen Aujla | Dentist | 40 | $166,000 |
| Jung S Park | Dentist | 40 | $162,154 |
| Alberto Diaz | Finance Control Officer | 40 | $151,154 |
| Celina Noelle Fine | Physician Assistan | 40 | $151,000 |
| Wayne L Jackson | Director of HR | 40 | $147,538 |
| Hang Phung | COO Officer | 40 | $146,780 |
| Nancy Johnson | Board Chair Trustee or director, Officer | 4 | $0 |
| James Dixon | Vice Chair Trustee or director, Officer | 4 | $0 |
| Herman Badgett | Treasurer Trustee or director, Officer | 4 | $0 |
| June Farmer | Secretary Trustee or director, Officer | 4 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tabitha Abbot | Director Trustee or director | 2 | $0 |
| Joiya Mitchell | Director Trustee or director | 2 | $0 |
| Todd Clayter | Director Trustee or director | 2 | $0 |
| Pastor Rodney Leggett | Director Trustee or director | 2 | $0 |
| Don Lancaster | Director Trustee or director | 2 | $0 |
| Diane Tarlecki | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD WALLACE | CHIEF EXECUTIVE OFFICER Officer | 40 | $282,475 |
| ALMA C SANCHEZ | FAMILY PHYSICIAN Highest-paid employee | 40 | $259,369 |
| CHARLYNE P MASON-DOZIER | CHIEF DENTAL OFFICER Officer | 40 | $236,009 |
| ANITA R JUVVADI | DEPUTY CHIEF MEDICAL OFFICER Key employee | 40 | $224,740 |
| EMILIA E ANYAH | NURSE PRACTITIONER Highest-paid employee | 40 | $179,835 |
| COLIN SPAKE | MEDICAL DIRECTOR Key employee | 40 | $178,897 |
| KIM Y WALKER | CHIEF OPERATIONS OFFICER Officer | 40 | $161,662 |
| ALBERTO DIAZ | FINANCE CONTROLLER Officer | 40 | $131,350 |
| NANCY JOHNSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JAMES DIXON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| HERMAN BADGETT | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JUNE FARMER | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| CASSANDRA MONTEITH | DIRECTOR Trustee or director | 2 | $0 |
| DIANE TARLECKI | DIRECTOR Trustee or director | 2 | $0 |
| DAN MCNEVIN | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH SMALLEY | DIRECTOR Trustee or director | 2 | $0 |
| TODD CLAYTER | DIRECTOR Trustee or director | 2 | $0 |
| MELANIA HAMBURGER | DIRECTOR Trustee or director | 2 | $0 |
| PASTOR LEGGETT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD WALLACE | CHIEF EXECUTIVE OFFICER Officer | 40 | $280,327 |
| CHARLYNE P MASON-DOZIER | CHIEF DENTAL OFFICER Officer | 40 | $233,998 |
| COLIN SPAKE | MEDICAL DIRECTOR Key employee | 40 | $173,602 |
| EMILIA E ANYAH | NURSE PRACTITIONER Highest-paid employee | 40 | $159,359 |
| EMILY E VISHNJA | FAMILY NURSE PRACTITIONER Highest-paid employee | 40 | $135,864 |
| RICHARD J LEARY | CLINICAL PSYCHOLOGIST Highest-paid employee | 40 | $129,589 |
| ALMA C SANCHEZ | FAMILY PHYSICIAN Highest-paid employee | 40 | $119,038 |
| SHILPA J SHAH | MENTAL HEALTH NURSE PRACTITIONER Highest-paid employee | 40 | $117,029 |
| NANCY JOHNSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JAMES DIXON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| HERMAN BADGETT | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JUNE FARMER | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| CASSANDRA MONTEITH | DIRECTOR Trustee or director | 2 | $0 |
| DIANE TARLECKI | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 CIVIC CENTER DR STE 360, SAN RAFAEL, CA 94903-4151
- Principal officer (990 for 2024)
- HAROLD WALLACE, 4000 CIVIC CENTER DRIVE 360, SAN RAFAEL, CA 94903
- Signed the 990
- HAROLD WALLACE, CEO
- Phone
- (415) 339-8813
- Website
- WWW.MARINCITYCLINIC.ORG
- Return prepared by
- THE PUN GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 06-1787661 or by the name MARIN CITY HEALTH AND WELLNESS CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY.
Program accomplishments
- DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 13,091 VISITS FORMEDICAL SERVICES.Expenses $5,391,342 · revenue $2,336,830
- DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 5,248 VISITS FOR DENTALSERVICES.Expenses $2,289,110 · revenue $1,658,652
- DURING THE CURRENT FISCAL YEAR, THE CENTER HAD 10,604 VISITS FORBEHAVIORIAL HEALTH SERVICES.Expenses $1,686,585 · revenue $2,290,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1787661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $13,213,189
- Income (IRS master file)
- $10,302,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,302,000 | $14,258,824 | $13,213,189 | IRS |
| 990 | June 2024 | $11,706,608 | $13,208,394 | $15,791,119 | IRS |
| 990 | June 2023 | $9,782,349 | $9,158,131 | $13,582,514 | XML |
| 990 | June 2022 | $10,390,957 | $8,307,467 | $12,274,933 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1787661).
Questions about MARIN CITY HEALTH AND WELLNESS CENTER
- What is the EIN of MARIN CITY HEALTH AND WELLNESS CENTER?
- The employer identification number (EIN) of MARIN CITY HEALTH AND WELLNESS CENTER is 06-1787661.
- Is MARIN CITY HEALTH AND WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MARIN CITY HEALTH AND WELLNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN CITY HEALTH AND WELLNESS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIN CITY HEALTH AND WELLNESS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN CITY HEALTH AND WELLNESS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIN CITY HEALTH AND WELLNESS CENTER?
- The 990 for the year ended June 30, 2025 names HAROLD WALLACE.
- Who are the officers and directors of MARIN CITY HEALTH AND WELLNESS CENTER?
- The 990 for the year ended June 30, 2025 lists 21 people; 11 received compensation from the organization, the highest $315,000 (HAROLD WALLACE, CEO).
- How much revenue does MARIN CITY HEALTH AND WELLNESS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,302,000, expenses of $14,258,824 and total assets of $13,213,189 at year end.
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