What the amendment changed
Compared with the return it replaced , filed 6 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,447,273 changed to $1,469,660
- Total expenses
- $1,454,131 changed to $1,489,457
- Contributions and grants received
- $1,416,154 changed to $1,416,454
- Investment income
- $2,463 changed to $3,688
- Other revenue
- $28,656 changed to $49,518
- Total assets, end of year
- $2,024,317 changed to $2,012,476
- Total liabilities, end of year
- $48,591 changed to $51,180
- Net assets or fund balances, end of year
- $1,975,726 changed to $1,961,296
- Program services expenses
- $1,202,844 changed to $918,069
- Management and general expenses
- $198,069 changed to $449,851
- Fundraising expenses
- $53,218 changed to $121,537
- Program service expenses (Part III)
- $1,202,844 changed to $918,069
Totals
- Total revenue
- $1,469,660
- Total expenses
- $1,489,457
- Contributions and grants received
- $1,416,454
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,688
- Other revenue
- $49,518
- Total assets, end of year
- $2,012,476
- Total liabilities, end of year
- $51,180
- Net assets or fund balances, end of year
- $1,961,296
- Program services expenses (Part IX)
- $918,069
- Management and general expenses
- $449,851
- Fundraising expenses
- $121,537
- Program service expenses (Part III)
- $918,069
Program services were 61.6% 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
$206,697
-
1f · All other contributions, gifts and grants
$1,209,757
-
1g · Noncash contributions included above
$15,173
-
3 · Investment income
total $3,688 · excluded $3,688
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$149,540
-
8a · Fundraising events: contributions included on line 1c
$206,697
-
8b · Fundraising events: direct expenses
$100,022
-
8c · Net income from fundraising events
total $49,518 · excluded $49,518
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,208 · management and general $77,573 · fundraising $43,635
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $180,264 · program services $15,588 · management and general $164,676
-
8 · Pension plan contributions
total $4,130 · program services $1,487 · management and general $2,643
-
9 · Other employee benefits
total $17,889 · program services $3,393 · management and general $14,496
-
10 · Payroll taxes
total $24,656 · management and general $24,656
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,270 · management and general $3,270
-
11c · Fees: accounting
total $21,480 · management and general $21,480
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,745 · fundraising $7,745
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $101,894 · program services $38,677 · management and general $63,217
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,145 · management and general $5,145
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,014 · management and general $51,386 · fundraising $2,628
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,872 · management and general $1,872
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,712 · management and general $2,712
-
23 · Insurance
total $9,438 · management and general $9,438
-
24a · Other expenses: ASSISTANCE FOR FAMILIES
total $855,017 · program services $855,017
-
24b · Other expenses: INDIRECT EVENT EXPENSES
total $44,425 · fundraising $44,425
-
24c · Other expenses: Printing and Publications
total $20,343 · program services $1,200 · management and general $5,760 · fundraising $13,383
-
24d · Other expenses: CREDIT CARD FEES AND BANK FEES
total $13,955 · program services $2,707 · management and general $1,527 · fundraising $9,721
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $614,385 · end of year $437,170
-
2 · Savings and temporary cash investments
beginning of year $1,329,828 · end of year $197,548
-
3 · Pledges and grants receivable
end of year $101,862
-
4 · Accounts receivable
beginning of year $42,400 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $41,028 · end of year $10,540
-
10a · Land, buildings and equipment: cost or other basis
$13,563
-
10b · Land, buildings and equipment: accumulated depreciation
$7,161
-
10c · Land, buildings and equipment, net
beginning of year $9,114 · end of year $6,402
-
11 · Investments: publicly traded securities
end of year $1,255,654
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,300 · end of year $3,300
-
17 · Accounts payable and accrued expenses
beginning of year $57,471 · end of year $51,180
-
27 · Net assets without donor restrictions
beginning of year $1,848,197 · end of year $1,961,296
-
28 · Net assets with donor restrictions
beginning of year $134,387
Mission and programs · 2022
Mission
TO PREVENT HOMELESSNESS AND PROVIDE STABILITY FOR FAMILIES IN CRISIS.
-
The mission of Adopt A Family of Marin is to prevent homelessness and provide stability for families in need of assistance. Adopt A Family provides financial assistance and case management support to low income families all over Marin County. Our clients include families with children under the age of 18. We provide financial assistance for rent, security deposits, food, utilities, safety-related car repair and credit repair. We determine the type, level and extent of financial assistance through assessment, case management and appropriate information and referral. Parents meet with Adopt A Family case managers prior to assistance determination,either in the office, in home visits, or over the telephone. All financial assistance is paid directly to the service providers and not to the clients.
Expenses $918,069
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline JaffeeJACQUELINE JAFFEE
Executive Dir.
- Total calculated
- $123,271
- From this org
- $121,208
- From related orgs
- $0
- Other
- $2,063
- Hours/week
- 40
-
Jennie MartzloffJENNIE MARTZLOFF
President
- Total calculated
- $0
- Hours/week
- 3
-
Patti AndersonPATTI ANDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Danielle PhillipsDANIELLE PHILLIPS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Susan ZimmerSUSAN ZIMMER
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lisa CaprettaLISA CAPRETTA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sam BraschSAM BRASCH
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tina MaloufTINA MALOUF
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sylvie ZolezziSYLVIE ZOLEZZI
Director
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431419349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.