WEST MARIN COMMUNITY SERVICES

POINT REYES STATION, CA, 94956-0000 (415) 663-8361 Est. 1989 EIN 68-0197586
T99Z— Philanthropy & Grantmaking Form 990 501(c)(3)
WESTMARINCOMMUNITYSERVICES.ORG

Mission

To support programs and services that ensure the well-being of individuals and families in West Marin. Human dignity and social justice are the values that guide our efforts.

Giving Portfolio

Total Grants
8
Total Giving
$237K
Recipients
8
Years Active
2019 - 2023
Avg grant: $28,119 Median: $13,044

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20233$57K $19K12
20222$136K $68K20
20201$7K $7K01
20192$37K $19K20

Sectors Funded

Education
3
Arts, Culture & Humanities
1
Community Improvement
1

Top States

California
8

Grantee Size Profile

$500K - $1M
4
$1M - $5M
2
$100K - $500K
1
Under $100K
1

Top Grantees

Grants Awarded · 8 grants

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Financials

Total Revenue
$1,444,931
Total Expenses
$1,106,966
Net Assets
$1,952,726
24 employees 38 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
21.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 37.7%
Expenses ↑ 2.3%
Revenue Sources
Contributions 93.1% Investment 3.9% Other 3.0%
Expense Breakdown
Program 56.8% Management 43.1% Fundraising 0.1%

Officers & Trustees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$1,444,931 $1,106,966$1,952,726
2022 Form 990$1,049,710 $1,082,149$1,584,671
2020 Form 990$948,833 $858,605$1,159,861
2019 Form 990$1,331,799 $827,976$1,045,227
2018 Form 990$810,152 $634,337$544,580
2017 Form 990$784,337 $729,959$358,666

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EIN: 68-0197586 · Source: IRS Form 990 e-file data