Totals
- Total revenue
- $2,904,787
- Total expenses
- $2,396,722
- Contributions and grants received
- $2,938,777
- Grants paid
- $106,851
- Program service revenue
- $0
- Investment income
- $18,073
- Other revenue
- -$52,063
- Total assets, end of year
- $3,347,115
- Total liabilities, end of year
- $479,481
- Net assets or fund balances, end of year
- $2,867,634
- Program services expenses (Part IX)
- $1,882,335
- Management and general expenses
- $393,348
- Fundraising expenses
- $121,039
- Program service expenses (Part III)
- $1,882,335
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$170,336
-
1f · All other contributions, gifts and grants
$2,768,441
-
3 · Investment income
total $18,073 · excluded $18,073
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$170,336
-
8b · Fundraising events: direct expenses
$53,360
-
8c · Net income from fundraising events
total -$53,360 · excluded -$53,360
-
11a · Other revenue: MISCELLANEOUS
total $1,297 · related or exempt $1,297
-
11e · Other revenue, total
$1,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,851 · program services $106,851
-
5 · Compensation of officers, directors and key employees
total $502,097 · program services $393,892 · management and general $82,809 · fundraising $25,396
-
7 · Other salaries and wages
total $991,745 · program services $778,019 · management and general $163,564 · fundraising $50,162
-
8 · Pension plan contributions
total $26,207 · program services $20,559 · management and general $4,322 · fundraising $1,326
-
9 · Other employee benefits
total $148,328 · program services $115,283 · management and general $25,516 · fundraising $7,529
-
10 · Payroll taxes
total $117,406 · program services $92,105 · management and general $19,363 · fundraising $5,938
-
11c · Fees: accounting
total $23,650 · management and general $23,650
-
11g · Fees: other
total $178,447 · program services $157,577 · management and general $16,305 · fundraising $4,565
-
12 · Advertising and promotion
total $3,236 · program services $67 · fundraising $3,169
-
13 · Office expenses
total $40,843 · program services $31,708 · management and general $7,409 · fundraising $1,726
-
14 · Information technology
total $16,080 · program services $12,456 · management and general $2,803 · fundraising $821
-
16 · Occupancy
total $112,713 · program services $90,991 · management and general $16,568 · fundraising $5,154
-
17 · Travel
total $3,685 · program services $3,646 · management and general $23 · fundraising $16
-
19 · Conferences, conventions and meetings
total $17,495 · program services $6,386 · management and general $5,394 · fundraising $5,715
-
23 · Insurance
total $10,903 · program services $8,475 · management and general $1,920 · fundraising $508
-
24a · Other expenses: TELECOMMUNICATIONS
total $30,868 · program services $24,969 · management and general $4,527 · fundraising $1,372
-
24b · Other expenses: SUBSCRIPTIONS AND LEGAL
total $20,609 · program services $18,568 · management and general $1,083 · fundraising $958
-
24c · Other expenses: MEMBERSHIP, LICENSE AND
total $13,111 · program services $10,445 · management and general $2,338 · fundraising $328
-
24d · Other expenses: PAYROLL AND BANK FEES
total $12,406 · program services $363 · management and general $7,291 · fundraising $4,752
-
24e · All other expenses
total $20,042 · program services $9,975 · management and general $8,463 · fundraising $1,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,485 · end of year $259,222
-
2 · Savings and temporary cash investments
beginning of year $690,688 · end of year $706,011
-
4 · Accounts receivable
beginning of year $1,289,156 · end of year $1,906,054
-
9 · Prepaid expenses and deferred charges
beginning of year $34,995 · end of year $24,932
-
11 · Investments: publicly traded securities
end of year $53,251
-
15 · Other assets
beginning of year $502,854 · end of year $397,645
-
17 · Accounts payable and accrued expenses
beginning of year $53,114 · end of year $72,521
-
21 · Escrow or custodial account liability
beginning of year $5,224 · end of year $5,224
-
25 · Other liabilities
beginning of year $505,271 · end of year $401,736
-
27 · Net assets without donor restrictions
beginning of year $1,070,918 · end of year $1,087,898
-
28 · Net assets with donor restrictions
beginning of year $1,288,651 · end of year $1,779,736
Mission and programs · 2023
Mission
TO PROVIDE ACCESS TO THE CIVIL JUSTICE SYSTEM THROUGH QUALITY LEGAL SERVICES, ENCOMPASSING PRACTICAL SOLUTIONS, TO LOW INCOME, VULNERABLE AND OTHERWISE UNDERSERVED RESIDENTS OF MARIN COUNTY.
-
LEGAL SERVICES - LEGAL SERVICES CONSIST OF ADVICE, COUNSEL, BRIEF SERVICE, REPRESENTATION, COMMUNITY EDUCATION, COMMUNITY-BASED INTAKE, LEGAL CLINICS, AND RELATED SERVICES TARGETED TO VERY POOR PERSONS IN MARIN COUNTY. PRIORITY IS GIVEN TO HOUSING LAW, LOW-WAGE WORKERS' RIGHTS, AND TO LEGAL ISSUES PARTICULARLY AFFECTING ELDERS, IMMIGRANT COMMUNITIES, AND PERSONS WHO ARE HOMELESS. SERVICES ARE PROVIDED BOTH DIRECTLY BY STAFF MEMBERS AND BY ATTORNEYS AND OTHERS IN THE LOCAL LEGAL COMMUNITY WHO VOLUNTEER THEIR TIME. LEGAL SERVICES INCLUDE SENIOR LEGAL SERVICES. SENIOR LEGAL SERVICES ARE COMMUNITY-BASED LEGAL SERVICES FOR CLIENTS AGED 60 AND OVER, WITH EMPHASIS ON HOUSING, EMPLOYMENT, WILLS AND ESTATES, AND COMMUNITY-BASED PRESENTATIONS ON AVOIDING FINANCIAL ELDER ABUSE.MARIN COMMUNITY COURT - THE MARIN COMMUNITY COURT IS AN ALTERNATIVE, POST-CONVICTION SENTENCING COLLABORATIVE PROGRAM WITH LEGAL AID OF MARIN, THE MARIN SUPERIOR COURT, AND SAINT VINCENT DE PAUL SOCIETY OF MARIN COUNTY. THROUGH THE MARIN COUNTY COURT PROJECT, INDIVIDUALS ELIMINATE FINES AND DRIVER'S LICENSE HOLDS FOR CIVIL INFRACTIONS - THEREBY ELIMINATING BARRIERS TO GETTING AND KEEPING HOUSING AND EMPLOYMENT.
Expenses $1,882,335 · Grants $106,851 · Revenue $1,297
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica KarnerJESSICA KARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ben BerkowitzBEN BERKOWITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Will AarsheimWILL AARSHEIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Travis ArmstrongTRAVIS ARMSTRONG
TREASURER,CHAIR OF FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jon GertlerJON GERTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FisherJEFF FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GardnerNICOLE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WinnettDAVE WINNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micheal HarrisMICHEAL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil LevinPHIL LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurel SpolterLAUREL SPOLTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis NavasLUIS NAVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micheal YongueMICHEAL YONGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris CabralCHRIS CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck StevensCHUCK STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KabanJEFF KABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel BellmanGABRIEL BELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catie VisicoCATIE VISICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison ElgartALLISON ELGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Max PrittMAX PRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura McMahonLAURA MCMAHON
EXECUTIVE DIRECTOR
- Total calculated
- $159,775
- From this org
- $150,397
- From related orgs
- $0
- Other
- $9,378
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $150,397
- Bonus
- $0
- Other
- $0
- Deferred
- $2,950
- Nontaxable benefits
- $0
- Filer's total
- $153,347
-
Frank BittnerFRANK BITTNER
BUSINESS MANAGER
- Total calculated
- $135,499
- From this org
- $121,680
- From related orgs
- $0
- Other
- $13,819
- Hours/week
- 40
-
George SullivanGEORGE SULLIVAN
SUPERVISONG ATTORNEY
- Total calculated
- $119,383
- From this org
- $118,520
- From related orgs
- $0
- Other
- $863
- Hours/week
- 40
-
Lucie HollongsworthLUCIE HOLLONGSWORTH
SENIOR ATTORNEY
- Total calculated
- $111,864
- From this org
- $111,500
- From related orgs
- $0
- Other
- $364
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$68,396
DONATION
-
$28,455
DONATION
-
$7,500
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324987
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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