Nonprofit · EIN 68-0197586
WEST MARIN COMMUNITY SERVICES
Tax-exempt · POINT REYES STATION, CA 94956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,591,356 | $1,359,726 | $231,630 | $2,247,047 | $32,285 | $2,214,762 |
| June 30, 2024 | 990 | $1,444,931 | $1,106,966 | $337,965 | $1,975,049 | $22,323 | $1,952,726 |
| June 30, 2023 | 990 | $1,049,710 | $1,082,149 | -$32,439 | $1,588,786 | $4,115 | $1,584,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,504,052
- Program service revenue
- $0
- Investment income
- $56,819
- Net income from sales of inventory
- $30,485
- Other revenue
- $30,485
Expenses
- Grants and similar amounts paid
- $184,358
- Compensation of officers, directors and key employees
- $160,276
- Other salaries and wages
- $555,422
- Salaries, compensation and benefits (total)
- $837,680
- Professional fundraising fees
- $0
- Accounting fees
- $20,939
- Occupancy
- $49,377
- Travel
- $4,423
- Depreciation
- $9,136
- Program services (functional)
- $835,803
- Management and general (functional)
- $523,281
- Fundraising (functional)
- $642
Balance sheet and other
- Total assets, start of year
- $1,975,049
- Total assets, end of year
- $2,247,047
- Total liabilities, end of year
- $32,285
- Net assets, end of year
- $2,214,762
- Land, buildings and equipment
- $78,408
- Publicly traded securities
- $378,007
- Net assets without donor restrictions
- $1,844,901
- Net assets with donor restrictions
- $369,861
- Gross receipts
- $1,831,468
- Employees
- 28
- Volunteers
- 38
- Year formed
- 1989
- 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 |
|---|---|---|---|
| SOCORRO ROMO | Executive Dir. Officer | 40 | $142,642 |
| CARLOS PORRATA | President Trustee or director, Officer | 2 | $0 |
| GENE PTAK | Treasurer Trustee or director, Officer | 1 | $0 |
| CRISTINA SALCEDO | Vice President Trustee or director, Officer | 1 | $0 |
| EVAN WILHELM | Secretary Trustee or director, Officer | 1 | $0 |
| ED CHIERA | Director Trustee or director | 1 | $0 |
| MERCY FAVROW | Director Trustee or director | 1 | $0 |
| ELIZABETH FISHEL | Director Trustee or director | 1 | $0 |
| RICHARD VALLEJOS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOCORRO ROMO | Executive Dir. Officer | 40 | $91,734 | $10,615 |
| LARRY ENOS | President Trustee or director, Officer | 1 | $0 | $0 |
| ED CHIERA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CARLOS PORRATA | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| EVAN WILHELM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY DUMBRA | Director Trustee or director | 1 | $0 | $0 |
| GENE PTAK | Director Trustee or director | 1 | $0 | $0 |
| CRISTINA SALCEDO | Director Trustee or director | 1 | $0 | $0 |
| NANCY GALLOWAY | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SOCORRO ROMO | Executive Dir. Officer | 40 | $89,442 | $9,463 |
| LARRY ENOS | President Trustee or director, Officer | 1 | $0 | $0 |
| ED CHIERA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| CARLOS PORRATA | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| EVAN WILHELM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY DUMBRA | Director Trustee or director | 1 | $0 | $0 |
| BILL STEELE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LEE GIAMMONA | Director Trustee or director | 1 | $0 | $0 |
| CRISTINA SALCEDO | Director Trustee or director | 1 | $0 | $0 |
| SARAH CANE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11431 HIGHWAY ONE, POINT REYES STATION, CA 94956-0000
- In care of
- % WENDY FRIEFELD
- Principal officer (990 for 2024)
- ANNE-MARIE FLYNN
- Signed the 990
- ANNE-MARIE FLYNN, Executive Director
- Phone
- (415) 663-8361
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0197586 or by the name WEST MARIN COMMUNITY SERVICES.
- 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 support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.
Program accomplishments
- CORE PROGRAMSPROVIDED SUPPORTIVE CARE TO PEOPLE IN CRISIS OR WHO HAVE SPECIAL NEEDS AND ARE UNABLE TO FIND ASSISTANCE THROUGH OTHER MEANS. Provided cash / financial assistance of approximately $30,000 for childcare, medical care, vouchers, car repairs and other health and welfare related expenses.Distributed more than 150,000 pounds of food. Provided after school mentorship and activities to over 100 youth.Expenses $343,254 · grants $104,236
- ABRIENDO CAMINOSExpenses $128,574
- FOOD PANTRYExpenses $109,095
- FISCAL SPONSORExpenses $90,926 · grants $80,122
- COMMUNITY PROJECTSProvided support to over 10,000 individuals through workshops, training, networking, mentoring, and community events that enhance community engagement.Expenses $77,517
- SPECIAL PROJECTSProvided additional financial support to people economically impacted by the pandemic as rent assistance and cash aid of approximately $51,000. Continued work of the Community Response Team. Hosted Vaccine Pop-ups and health fairs for community awareness and increased access to health care; provided COVID 19 tests to the public; distributed overdose prevention kits and conducted CPR/First Aid community trainings.Expenses $77,445
- OTHER MINOR PROGRAMSExpenses $8,992
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
- 68-0197586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $2,247,047
- Income (IRS master file)
- $1,831,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,591,356 | $1,359,726 | $2,247,047 | IRS |
| 990 | June 2024 | $1,444,931 | $1,106,966 | $1,975,049 | XML |
| 990 | June 2023 | $1,049,710 | $1,082,149 | $1,588,786 | XML |
| 990 | June 2022 | – | – | – | 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 68-0197586).
Questions about WEST MARIN COMMUNITY SERVICES
- What is the EIN of WEST MARIN COMMUNITY SERVICES?
- The employer identification number (EIN) of WEST MARIN COMMUNITY SERVICES is 68-0197586.
- Is WEST MARIN COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WEST MARIN COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MARIN COMMUNITY SERVICES 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 WEST MARIN COMMUNITY SERVICES 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 WEST MARIN COMMUNITY SERVICES 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 WEST MARIN COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names ANNE-MARIE FLYNN.
- Who are the officers and directors of WEST MARIN COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $142,642 (SOCORRO ROMO, Executive Dir.).
- How much revenue does WEST MARIN COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,591,356, expenses of $1,359,726 and total assets of $2,247,047 at year end.
Other nonprofits in POINT REYES STATION
- THE WEST MARIN FUND EIN 27-4102086 · last filed 990 for 2025
- MARIN AGRICULTURAL LAND TRUST EIN 94-2689383 · last filed 990 for 2025
- POINT REYES NATIONAL SEASHORE ASSOCIATION EIN 94-2228894 · last filed 990 for 2026
- PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC EIN 20-1591188 · last filed 990-EZ for 2025
- COMMONS CONNECT EIN 46-5109904 · last filed 990-N for 2025
All nonprofits in POINT REYES STATION · California · Philanthropy, voluntarism and grantmaking foundations