Totals
- Total revenue
- $269,302
- Total expenses
- $264,975
- Contributions and grants received
- $263,726
- Grants paid
- $0
- Program service revenue
- $5,500
- Investment income
- $76
- Other revenue
- $0
- Total assets, end of year
- $72,098
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,098
- Program services expenses (Part IX)
- $250,735
- Management and general expenses
- $8,475
- Fundraising expenses
- $5,765
- Program service expenses (Part III)
- $250,735
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$210,000
-
1f · All other contributions, gifts and grants
$53,726
-
2a · Program service revenue: CONSULTING INCOME
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $76 · excluded $76
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,672 · program services $196,672
-
9 · Other employee benefits
total $844 · program services $560 · management and general $169 · fundraising $115
-
10 · Payroll taxes
total $11,628 · program services $7,721 · management and general $2,326 · fundraising $1,581
-
11c · Fees: accounting
total $5,616 · program services $3,707 · management and general $1,123 · fundraising $786
-
11g · Fees: other
total $17,147 · program services $16,962 · management and general $110 · fundraising $75
-
12 · Advertising and promotion
total $3,440 · program services $3,440
-
13 · Office expenses
total $4,567 · program services $4,413 · management and general $116 · fundraising $38
-
14 · Information technology
total $1,008 · program services $1,008
-
16 · Occupancy
total $15,870 · program services $10,546 · management and general $3,174 · fundraising $2,150
-
17 · Travel
total $900 · program services $900
-
23 · Insurance
total $7,283 · program services $4,806 · management and general $1,457 · fundraising $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,003 · end of year $6,255
-
2 · Savings and temporary cash investments
beginning of year $10,163 · end of year $10,238
-
4 · Accounts receivable
end of year $51,000
-
10a · Land, buildings and equipment: cost or other basis
$4,545
-
10b · Land, buildings and equipment: accumulated depreciation
$2,115
-
10c · Land, buildings and equipment, net
beginning of year $2,430 · end of year $2,430
-
15 · Other assets
beginning of year $2,175 · end of year $2,175
-
27 · Net assets without donor restrictions
beginning of year $67,771 · end of year $72,098
Mission and programs · 2023
Mission
THE MEF ENABLES MARIN'S ECONOMIC STAKEHOLDERS TO COLLABORATE ON IMPROVING THE COUNTY'S ECONOMIC VITALITY, FOCUSING ON MARIN'S TARGETED INDUSTRIES, AND ENHANCING SOCIAL EQUITY AND PROTECTING THE ENVIRONMENT.
Activities or mission (Part I)
TO IMPROVE MARIN COUNTY'S ECONOMIC VITALITY
-
PROVIDE ECONOMIC DATA AND ANALYSIS TO ENCOURAGE ECONOMIC DEVELOPMENT WITHIN MARIN COUNTY, CALIFORNIA
Expenses $250,735
As filed on the 2023 return.
Listed in Part VII
-
Mike BlakeleyMIKE BLAKELEY
CEO
- Total calculated
- $188,542
- From this org
- $166,096
- From related orgs
- $0
- Other
- $22,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,096
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,446
- Nontaxable benefits
- not reported
- Filer's total
- $188,542
-
Armika BerkleyARMIKA BERKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie CliffordCHARLIE CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan EldridgeJONATHAN ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron FelderRON FELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen HawkeyKAREN HAWKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin KudoJUSTIN KUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zachary KushelZACHARY KUSHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garry LionGARRY LION
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn LowellKATHRYN LOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric LucanERIC LUCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'MaraMARY O'MARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Haden OngaroHADEN ONGARO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy RickettsBETSY RICKETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary ScakettMARY SCAKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ScharoschJEFF SCHAROSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Coy SmithCOY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua TownsendJOSHUA TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349303430
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.