Nonprofit · EIN 94-3381744
COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN
Also known as CLAM
Tax-exempt · PT REYES STA, CA 94956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,312,440 | $1,335,001 | -$22,561 | $11,493,368 | $3,763,387 | $7,729,981 |
| December 31, 2023 | 990 | $1,940,969 | $1,218,258 | $722,711 | $11,044,727 | $3,292,185 | $7,752,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $901,700
- Program service revenue
- $379,206
- Investment income
- $31,534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $81,000
- Compensation of officers, directors and key employees
- $112,658
- Other salaries and wages
- $358,349
- Salaries, compensation and benefits (total)
- $533,643
- Professional fundraising fees
- $0
- Legal fees
- $10,137
- Accounting fees
- $57,510
- Occupancy
- $60,547
- Travel
- $4,139
- Depreciation
- $129,666
- Program services (functional)
- $994,006
- Management and general (functional)
- $223,214
- Fundraising (functional)
- $117,781
Balance sheet and other
- Total assets, start of year
- $11,044,727
- Total assets, end of year
- $11,493,368
- Total liabilities, end of year
- $3,763,387
- Net assets, end of year
- $7,729,981
- Land, buildings and equipment
- $8,358,619
- Net assets without donor restrictions
- $5,273,205
- Net assets with donor restrictions
- $2,456,776
- Gross receipts
- $1,312,440
- Employees
- 7
- Volunteers
- 44
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA J GIACOMINI | DEVELOPMENT DIRECT | 40 | $126,569 | $8,500 |
| JARROD RUSSELL | Ex Dir 6/5/24- Officer | 40 | $70,364 | $7,752 |
| PAM DORR | Ex Dir -6/5/24 Officer | 40 | $32,481 | $2,061 |
| PAMELA WRIGHT | President Trustee or director, Officer | 8 | $0 | $0 |
| SARAH MYERS | Trustee Trustee or director | 2 | $0 | $0 |
| Cathleen Dorinson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE BARTOLINI | Trustee Trustee or director | 2 | $0 | $0 |
| LYNN GIACOMINI | Trustee Trustee or director | 2 | $0 | $0 |
| STEVE ANTONAROS | Trustee Trustee or director | 2 | $0 | $0 |
| ANGELA MOTA | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| BOB HOUGHTELING | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| JORGE MARTINEZ | Trustee Trustee or director | 2 | $0 | $0 |
| Jelani Bertoni | Trustee Trustee or director | 2 | $0 | $0 |
| Daniel Cordrey | Trustee Trustee or director | 2 | $0 | $0 |
| Joe Gillach | Trustee Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Horvat | Trustee Trustee or director | 2 | $0 |
| Jonathan Barajas | Trustee Trustee or director | 2 | $0 |
| ELVIRA XAXNI | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM DORR | Executive Dir. Officer | 40 | $138,044 | $13,027 |
| LAURA J GIACOMINI | DEVELOPMENT DIRECT | 40 | $125,899 | $0 |
| PAMELA WRIGHT | President Trustee or director, Officer | 8 | $0 | $0 |
| SARAH MYERS | Trustee Trustee or director | 2 | $0 | $0 |
| CAROL WHITMAN | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN CORNELIA | Trustee Trustee or director | 2 | $0 | $0 |
| SUSAN BRAYTON | Trustee Trustee or director | 2 | $0 | $0 |
| STEVE ANTONAROS | Trustee Trustee or director | 2 | $0 | $0 |
| Cathleen Dorinson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| BOB HOUGHTELING | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| JORGE MARTINEZ | Trustee Trustee or director | 2 | $0 | $0 |
| Jelani Bertoni | Trustee Trustee or director | 2 | $0 | $0 |
| SUSAN SCOTT | Trustee Trustee or director | 2 | $0 | $0 |
| Daniel Cordrey | Trustee Trustee or director | 2 | $0 | $0 |
| Joe Gillach | Trustee Trustee or director | 2 | $0 | $0 |
| Stephen Horvat | Trustee Trustee or director | 2 | $0 | $0 |
| Jonathan Barajas | Trustee Trustee or director | 2 | $0 | $0 |
| ELVIRA XAXNI | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 273, PT REYES STA, CA 94956-0273
- Principal officer (990 for 2024)
- JARROD RUSSELL, PO BOX 273, POINT REYES STATION, CA 94956
- Signed the 990
- BOB HOUGHTELING, Treasurer
- Phone
- (415) 663-1005
- Website
- WWW.CLAM-PTREYES.ORG
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3381744 or by the name COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN.
- 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
CLAM strengthens communities in West Marin through the creation and stewardship of permanently affordable homes.We envision a diverse West Marin community where people have a secure place to call home.
Program accomplishments
- In 2024, CLAM provided ongoing management and stewardship of its rental properties that provide 20 affordable rentals in the West Marin area. We provided housing to 40 renters in 20 rental housing units and three affordable ownership homes. Significant improvements were made on two rental apartment buildings CLAM owns - the Mesa Apts and Ocean Terrace.Expenses $899,636 · grants $81,000 · revenue $379,206
- In 2024, CLAM continued our work to secure the Coast Guard Neighborhood Project in Point Reyes Station to provide 54 units of rental housing to over 180 residents. CLAM and co-development partner Eden Housing worked with our design team, including architects, and a consulting General Contractor, and septic engineers to complete the planning submission portion of the low-income housing tax credit project. This project planning submission was deemed substantially complete and the project comlpeted the CEQA phase of environmental review, as well as secured planning entitlements and a use permit.Expenses $58,044
- Martinelli Ranch/Displaced Families-2024 Marked the start of CLAMs work assisting displaced families. CLAM began the process of investigating potential property acquisitions for the purpose of rehousing soon to be displaced ranch families. CLAM received funding from Marin Community Foundation to perform an Interim Housing Feasibility Study, reviewing more than 30 local sites to assess for lease or acquisition.Expenses $36,326
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3381744
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $11,493,368
- Income (IRS master file)
- $1,312,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,312,440 | $1,335,001 | $11,493,368 | XML |
| 990 | December 2023 | $1,940,969 | $1,218,258 | $11,044,727 | XML |
| 990 | December 2022 | $1,524,604 | $1,155,252 | $9,493,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3381744).
Questions about COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN
- What is the EIN of COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN?
- The employer identification number (EIN) of COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN is 94-3381744.
- Is COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LAND TRUST ASSOCIATION OF WEST 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 COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN?
- The 990 for the year ended December 31, 2024 names JARROD RUSSELL.
- Who are the officers and directors of COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN?
- The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $126,569 (LAURA J GIACOMINI, DEVELOPMENT DIRECT).
- How much revenue does COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,312,440, expenses of $1,335,001 and total assets of $11,493,368 at year end.
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- DANCE PALACE EIN 94-2460193 · last filed 990 for 2025
- KWMR EIN 68-0393101 · last filed 990 for 2025
- PAPERMILL CREEK CHILDRENS CORNER EIN 94-2229334 · last filed 990 for 2025
- MESA REFUGE EIN 46-2740651 · last filed 990 for 2025
- POINT REYES GOOD LUCK FUND EIN 99-4031283 · last filed 990 for 2025
- ENVIRONMENTAL ACTION COMMITTEE OF WEST MARIN EIN 23-7115368 · last filed 990 for 2025
- TOMALES BAY WATERSHED COUNCIL FOUNDATION EIN 56-2464115 · last filed 990 for 2025
All nonprofits in PT REYES STA · California · Housing and shelter