COMMUNITY ACTION MARIN

NOVATO, CA, 94945-1405 (415) 526-7500 Est. 1966 EIN 94-6136365

P20Z— Human Services Form 990 501(c)(3)

www.camarin.org

Mission

WE MAKE IT POSSIBLE FOR PEOPLE IN MARIN TO ACHIEVE WELL-BEING BY PROVIDING THE VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN THE BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL.

Financials

Total Revenue

$31,979,687

Total Expenses

$32,047,799

Net Assets

$8,033,769

244 employees 64 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.2%

Expenses ↑ 20.1%

Revenue Sources

Contributions 98.5% Earned revenue 0.3% Investment 0.7% Other 1.0%

Expense Breakdown

Program 85.0% Management 13.6% Fundraising 1.4%

Officers & Key Employees (16)

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Grants Received (151)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$31,979,687 ↑	$32,047,799	$8,033,769
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$27,294,855 ↑	$26,693,534	$7,938,140
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$19,800,891 ↓	$20,240,565	$6,929,984
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$20,544,357 ↑	$19,660,684	$7,786,638
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$19,900,329 ↑	$18,636,300	$6,238,461
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$16,346,705	$16,251,842	$4,520,414