Nonprofit · EIN 94-2657360
MARIN CITY COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,249,709 | $1,301,411 | -$51,702 | $14,517,541 | $154,304 | $14,363,237 |
| June 30, 2024 | 990 | $1,042,745 | $1,099,582 | -$56,837 | $14,729,264 | $314,325 | $14,414,939 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $860,047
- of which government grants
- $860,047
- Program service revenue
- $1,500
- Investment income
- $118,717
- Other revenue
- $269,445
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $242,942
- Other salaries and wages
- $351,758
- Salaries, compensation and benefits (total)
- $719,002
- Professional fundraising fees
- $0
- Accounting fees
- $3,650
- Travel
- $18,233
- Depreciation
- $32,652
- Program services (functional)
- $896,097
- Management and general (functional)
- $405,314
Balance sheet and other
- Total assets, start of year
- $14,729,264
- Total assets, end of year
- $14,517,541
- Total liabilities, end of year
- $154,304
- Net assets, end of year
- $14,363,237
- Land, buildings and equipment
- $12,517,686
- Publicly traded securities
- $1,113,353
- Net assets without donor restrictions
- $3,015,126
- Net assets with donor restrictions
- $11,348,111
- Gross receipts
- $1,249,709
- Employees
- 13
- Year formed
- 1979
- 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 |
|---|---|---|---|
| ROBERT HENDRY | MEMBER Trustee or director | 1 | $0 |
| RICKY SPENCER | MEMBER Trustee or director | 1 | $0 |
| DARRELL ROARY | MEMBER Trustee or director | 1 | $0 |
| FLORENCE WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| CYNTHIA WUTHMANN | MEMBER Trustee or director | 1 | $0 |
| AARON SINGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARILYN MACKEL JD | VICE PRESIDENTSECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SON | TREASURER Trustee or director, Officer | 1 | $0 |
| HARALD JUNKER | FINANCE DIRECTOR Officer | 0 | $0 |
| CHRISTINA JUNKER | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA JUNKER | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $136,400 |
| HARALD JUNKER | FINANCE DIRECTOR Officer | 0 | $85,743 |
| RICKY SPENCER | MEMBER Trustee or director | 1 | $0 |
| DON LANCASTER | MEMBER Trustee or director | 1 | $0 |
| MIKE SON | MEMBER Trustee or director | 1 | $0 |
| DARRELL ROARY | MEMBER Trustee or director | 1 | $0 |
| JUANITA EDWARDS | MEMBER Trustee or director | 1 | $0 |
| FLORENCE WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| CYNTHIA WUTHMANN | MEMBER Trustee or director | 1 | $0 |
| ROBERT HENDRY | TREASURER Trustee or director, Officer | 1 | $0 |
| RAPHAEL DURR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AARON SINGER | MEMBER Trustee or director, Officer | 1 | $0 |
| MARILYN MACKEL JD | VICE PRESIDENTSECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 441 DRAKE AVE, SAUSALITO, CA 94965-1105
- In care of
- % MIKE SON
- Signed the 990
- MIKE SON, TREASURER
- Phone
- (415) 339-2837
- Return prepared by
- HWA ALLIANCE OF CPA FIRMS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2657360 or by the name MARIN CITY COMMUNITY DEVELOPMENT CORPORATION.
- 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 IMPROVE THE ECONOMIC QUALITY LIFE FOR MARIN CITY AND MARIN COUNTY RESIDENTS
Program accomplishments
- INDIVIDUAL AND FAMILY SERVICES - THE ORGNIZATION ALSO SUPPORTS INDIVIDUALS AND FAMILIES THROUGH ASSET DEVELOPMENT, SKILLS DEVELOPMENT AND JOB SEEKER SERVICES PROGRAMMING. HOME OWNERSHIP PROGRAMMING - A BELOW MARKET RATE (BMR) HOME OWNERSHIP PROGRAM OFFERS LOW AND MODERATE-INCOME FIRST-TIME HOME BUYERS THE OPPORTUNITY TO PURCHASE SPECIFIED CONDOMINUM UNITS IN MARIN COUNTY AT LESS THAN MARKET VALUE. VOLUNTEER INCOME TAX SERVICES - MARIN CITY COMMUNITY DEVELOPMENT CORPORATION ALSO OFFERS VOLUNTEER INCOME TAX ASSISTANCE SERVICES DURING THE ANNUAL TAX FILING SEASON.Expenses $537,453
- EC DHHS- ENHANCE COMMUNITY DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT SERVICES AND FINANCIAL EDUCATION. IT ALSO PROMOTES AND PROTECT THE HEALTH, WELL-BEING, SELF-SUFFICIENCY, AND SAFETY OF ALL PEOPLE IN MARIN.Expenses $285,188
- CTP (SKILLS DEVELOPMENT SERVICES)- SKILLS DEVELOPMENT SERVICES INCLUDE GED PREPARATION AND TESTING, CONSTRUCTION TRADES TRAINING, SKILLS UPGRADE TRAINING AND WORK EXPERIENCE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN PAID WORK EXPERIENCE WITH INDUSTRY PARTNERS.Expenses $46,802
- PATHWORKS- PROVIDING VOCATIONAL SERVICES TO ELIGIBLE RESIDENTS OF MARIN COUNTY.Expenses $26,654
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
- 94-2657360
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31Z)
- Assets (IRS master file)
- $14,517,541
- Income (IRS master file)
- $1,249,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,249,709 | $1,301,411 | $14,517,541 | IRS |
| 990 | June 2024 | $1,042,745 | $1,099,582 | $14,729,264 | XML |
| 990 | June 2023 | $914,717 | $1,132,939 | $14,589,105 | IRS |
| 990 | June 2022 | $1,077,725 | $1,242,498 | $14,859,696 | 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 94-2657360).
Questions about MARIN CITY COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of MARIN CITY COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of MARIN CITY COMMUNITY DEVELOPMENT CORPORATION is 94-2657360.
- Is MARIN CITY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MARIN CITY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN CITY COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MARIN CITY COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARIN CITY COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,249,709, expenses of $1,301,411 and total assets of $14,517,541 at year end.
Other nonprofits in SAUSALITO
- CRESER CAPITAL FUND EIN 85-3085043 · last filed 990 for 2024
- COALITION FOR FAIR SOFTWARE LICENSING EIN 99-3737025 · last filed 990 for 2024
- DOWNTOWN SAUSALITO BUSINESS IMPROVEMENT DISTRICT ASSOCIATION EIN 33-2243510 · last filed 990-EZ for 2025
- OUR SISTERS KEEPER EIN 92-3488167 · last filed 990-EZ for 2025
- SAUSALITO VILLAGE EIN 46-5231809 · last filed 990 for 2025
- NATIONAL INDEPENDENT TALENT ORGANIZATION - NITO EIN 85-1651303 · last filed 990 for 2025
- SAUSALITO SUSTAINABLE WATERFRONT FO UNDATION EIN 39-5133044 · last filed 990-N for 2025
- NONPROFIT INCUBATOR OF SOUTHERN MARIN EIN 99-4704856 · last filed 990-N for 2025
All nonprofits in SAUSALITO · California · Community improvement and capacity building