Form 990 for tax year 2022
Filed by MARIN CENTER FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $2,106,198
- Total expenses
- $2,132,232
- Contributions and grants received
- $2,047,988
- Grants paid
- $0
- Program service revenue
- $5,006
- Investment income
- $10,821
- Other revenue
- $42,383
- Total assets, end of year
- $3,871,218
- Total liabilities, end of year
- $78,754
- Net assets or fund balances, end of year
- $3,792,464
- Program services expenses (Part IX)
- $1,779,072
- Management and general expenses
- $243,217
- Fundraising expenses
- $109,943
- Program service expenses (Part III)
- $1,779,072
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$1,257,935
-
1f · All other contributions, gifts and grants
$790,053
-
2a · Program service revenue: Investment Joint Venture
total $5,006 · excluded $5,006
-
3 · Investment income
total $10,821 · excluded $10,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $84,097
-
6b · Less rental expenses
real property $41,714
-
6c · Rental income or loss
real property $42,383
-
6d · Net rental income or loss
total $42,383 · excluded $42,383
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $326,549 · program services $274,535 · management and general $37,450 · fundraising $14,564
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,242,993 · program services $1,045,007 · management and general $142,550 · fundraising $55,436
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,650 · program services $10,465 · management and general $2,092 · fundraising $2,093
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,429 · program services $28,362 · management and general $31,595 · fundraising $8,472
-
12 · Advertising and promotion
total $19,483 · program services $13,915 · management and general $2,785 · fundraising $2,783
-
13 · Office expenses
total $90,372 · program services $64,446 · management and general $13,038 · fundraising $12,888
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,164 · program services $15,830 · management and general $3,168 · fundraising $3,166
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,119 · program services $8,655 · management and general $1,731 · fundraising $1,733
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,183 · program services $31,560 · management and general $6,311 · fundraising $6,312
-
23 · Insurance
total $11,173 · program services $7,980 · management and general $1,597 · fundraising $1,596
-
24a · Other expenses: CLIENT Modifications
total $122,105 · program services $122,105
-
24b · Other expenses: CLIENT ASSITANCE
total $76,198 · program services $76,198
-
24c · Other expenses: Client Resiliency
total $38,383 · program services $38,383
-
24d · Other expenses: Client transitions, diversions
total $25,611 · program services $25,611
-
24e · All other expenses
total $17,820 · program services $16,020 · management and general $900 · fundraising $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773,018 · end of year $1,281,224
-
2 · Savings and temporary cash investments
beginning of year $403,490 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $406,119 · end of year $246,222
-
4 · Accounts receivable
beginning of year $3,000 · end of year $6,000
-
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 $14,771 · end of year $13,291
-
10a · Land, buildings and equipment: cost or other basis
$1,364,570
-
10b · Land, buildings and equipment: accumulated depreciation
$1,063,575
-
10c · Land, buildings and equipment, net
beginning of year $307,271 · end of year $300,995
-
11 · Investments: publicly traded securities
beginning of year $815,724 · end of year $929,139
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,089,341 · end of year $1,094,347
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,706 · end of year $73,323
-
25 · Other liabilities
beginning of year $81,721 · end of year $5,431
-
27 · Net assets without donor restrictions
beginning of year $3,347,828 · end of year $3,400,445
-
28 · Net assets with donor restrictions
beginning of year $359,479 · end of year $392,019
Mission and programs · 2022
Mission
MCIL was formed to establish, maintain and operate non-profit community service centers to improve the lives of disabled individuals.
-
Person Centered Care Coordination:We met folks where they were at in life to provide the support they need to achieve their goals through Information & Assistance, Our Personal Assistant Registry, Independent Living Skills & Peer support and benefits navigation. Additionally, during COVID-19 established a team of care givers to work in residential care facilities.
Expenses $497,103
-
Housing Preservation:Provided a range of support to individuals who are precariously housed and at risk of losing their housing through housing referral and navigation, home modifications, assistive technology, landlord & tenant facilitation, and nursing home transition assistance & service coordination. Additionally, during COVID-19 Assembled and delivered PPE to low-income housing facilities for distribution to the residents. In preparation for the Public Safety Power Shut offs, deployed high voltage batteries to clients to power lifesaving medical devices.
Expenses $462,666
-
Advocacy & Assistance:We assisted with individual, and systems change advocacy and our client financial assistance programs, the Bob Roberts Client Assistance Fund and the Mary Mathews Breast Cancer Advocacy Project. Additionally, during COVID-19 provided additional financial assistance for rent/groceries and other essential needs. Provided Chromebooks to deter social isolation.
Expenses $290,756
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eli GelardinELI GELARDIN
EXECUTIVE DIRECTOR
- Total calculated
- $167,072
- From this org
- $160,937
- From related orgs
- $0
- Other
- $6,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,937
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,135
- Nontaxable benefits
- not reported
- Filer's total
- $167,072
-
Susan MalardinoSUSAN MALARDINO
Deputy Direxctor
- Total calculated
- $159,477
- From this org
- $153,452
- From related orgs
- $0
- Other
- $6,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,452
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,025
- Nontaxable benefits
- not reported
- Filer's total
- $159,477
-
Christopher Kahl
Director Marketing
- Total calculated
- $115,836
- From this org
- $111,384
- From related orgs
- $0
- Other
- $4,452
- Hours/week
- 40
-
Lee Uniacke
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Vosmek
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Cavalier
Vice Chair.
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Levy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jason Lau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Lippstreu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Schmitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dario Santiago
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Sonnenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Rubino
Director
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421169349301757
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