Nonprofit · EIN 92-0458533
REFUGIA MARIN
Tax-exempt · LARKSPUR, CA 94939
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $657,675 | $499,500 | $158,175 | $306,087 | $0 | $306,087 |
| December 31, 2024 | 990-EZ | $185,565 | $124,590 | $60,975 | $138,555 | – | $138,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $654,723
- Program service revenue
- $0
- Investment income
- $2,813
- Other revenue
- $139
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $74,351
- Salaries, compensation and benefits (total)
- $81,279
- Professional fundraising fees
- $0
- Accounting fees
- $2,565
- Program services (functional)
- $471,924
- Management and general (functional)
- $13,327
- Fundraising (functional)
- $14,249
Balance sheet and other
- Total assets, start of year
- $138,555
- Total assets, end of year
- $306,087
- Total liabilities, end of year
- $0
- Net assets, end of year
- $306,087
- Publicly traded securities
- $10,108
- Net assets without donor restrictions
- $306,087
- Gross receipts
- $657,675
- Employees
- 3
- Volunteers
- 126
- Year formed
- 2022
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Swisher | Executive Dir. Trustee or director, Officer | 30 | $0 |
| JILL REA | President Trustee or director, Officer | 1 | $0 |
| Kristina Wilson | Vice President Trustee or director, Officer | 2 | $0 |
| SARAH D'ALEXANDER | Secretary Trustee or director, Officer | 2 | $0 |
| Kristen Gregoriev | Treasurer Trustee or director, Officer | 6 | $0 |
| Dawniele Pasha | Director Trustee or director | 2 | $0 |
| JULY JOHNSON | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Swisher | Executive Dir. | 21 | $0 |
| JILL REA | President | 4 | $0 |
| Kristina Wilson | Vice President | 2 | $0 |
| July Johnson | Secretary | 1 | $0 |
| Kristen Gregoriev | Treasurer | 6 | $0 |
| Dawniele Pasha | Director | 5 | $0 |
| Gretchen Le Buhn | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 88 WILTSHIRE AVE, LARKSPUR, CA 94939-2103
- In care of
- % DANA SWISHER
- Mailing address (990-N for 2022)
- 88 Wiltshire Ave, Larkspur CA 94939
- Principal officer (990 for 2025)
- Dana Swisher, 88 WILTSHIRE AVE, LARKSPUR, CA 94939
- Principal officer (990-N for 2022)
- Jennifer Shambroom, 312 William Ave, Larkspur CA 94939
- Signed the 990
- Kristen Gregoriev, Treasurer
- Phone
- (415) 706-5115
- Website
- refugiamarin.org
- Return prepared by
- Mark Mumm CPA
Mission
Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.
Program accomplishments
- 1: Corte Madera Town Park Habitat Garden The final Phase 4 was installed in January. Informational signs were installed. Our volunteer Refugia Rangers had ten maintenance work days. 2: Corte Madera Wilds at Pixley Pond The planting at the pond was completed spring 2025. ?This pond enhancement will become a sanctuary for wildlife and a hub for watershed education. 3: Hall Middle School Native Plant Garden installation completed.A grant from the CA Wildlife Conservation Board administered by ROOTS under Point Blue Conservation, was fully installed and completed November 2025. Educational materials have been developed. 4: East Corte Madera Community Garden Refugia Marin has contracted with the Town of Corte Madera to install and maintain this Peoples garden, a food and habitat resource. This community garden has been USDA-approved as a Peoples Garden. 5. Watershed Education Continues with a third NOAA Grant awarded?Refugia Marin is partnering with Neil Cummins and NOAA to inspire 4th and 5th graders with hands-on lessons about the vital role of native plants in protecting our watershed. 6. The Dan Stralka Memorial Garden at Dominican University is now a Refugia Marin maintained and enhanced garden. The habitat garden is being enjoyed by the community and used by several classes on campus for hands on research and education. 7. Marin Sonoma Water Wise Garden Tour Answered questions from 100+ visitors to our demonstration Habitat Garden at Corte Madera Town Park. Gave out seeds and educational materials on water wise native plants and pollinators. 8. Larkspur Library A Habitat Garden agreement has been signed with the Town of Larkspur. Installation of a 16,000 square foot to be installed spring 2026.Expenses $471,924
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0458533
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $306,087
- Income (IRS master file)
- $657,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $110,726 | $38,146 | $77,580 | IRS |
| 990-N for 2022 Officer: Jennifer Shambroom | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about REFUGIA MARIN
- What is the EIN of REFUGIA MARIN?
- The employer identification number (EIN) of REFUGIA MARIN is 92-0458533.
- Is REFUGIA MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to REFUGIA MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGIA MARIN 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 REFUGIA MARIN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGIA MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REFUGIA MARIN?
- The 990 for the year ended December 31, 2025 names Dana Swisher.
- Who are the officers and directors of REFUGIA MARIN?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does REFUGIA MARIN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $657,675, expenses of $499,500 and total assets of $306,087 at year end.
Other nonprofits in LARKSPUR
- BY THE BAY HEALTH EIN 94-2890791 · last filed 990 for 2025
- RIDING WILD EIN 83-2509224 · last filed 990-EZ for 2024
- NIGHTINGALE REFUGEE RELIEF CORP EIN 92-0719079 · last filed 990-N for 2024
- GLOBAL COALITION FOR ADAPTIVE RESEARCH INC EIN 82-1199380 · last filed 990 for 2025
- MARIN PRIMARY & MIDDLE SCHOOL EIN 94-2302389 · last filed 990 for 2025
- LARK THEATER EIN 20-0402743 · last filed 990 for 2025
- CONNECTING FOR BETTER HEALTH EIN 93-4221188 · last filed 990 for 2025
- FRIENDS OF THE FROMM INSTITUTE FOR LIFE-LONG LEARNING EIN 94-2427266 · last filed 990 for 2025