WEST MARIN COMMUNITY SERVICES

POINT REYES STATION, CA, 94956 (415) 663-8361 Est. 1989 EIN 68-0197586
T99Z - Philanthropy & Grantmaking 990 - Public charity return 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
11
Total Giving
$348K
Recipients
11
Years Active
2018 - 2024
Avg grant: $30,986 Median: $27,234

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$75K $38K02
20233$57K $19K12
20222$136K $68K20
20201$7K $7K01
20192$37K $19K20
20181$36K $36K10

Sectors Funded

Education
4
Arts, Culture & Humanities
1
Community Improvement
1

Top States

California
11

Grantee Size Profile

$500K - $1M
5
$1M - $5M
3
$100K - $500K
1
Under $100K
1

Top Grantees

TOMALES BAY YOUTH CLUB
CA
$36K

Grants Awarded · 11 grants

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Financials

Total Revenue
$1,591,356
Total Expenses
$1,359,726
Net Assets
$2,214,762
28 employees 38 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
19.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 10.1%
Expenses ↑ 22.8%
Revenue Sources
Contributions 94.5% Investment 3.6% Other 2.0%
Expense Breakdown
Program 61.5% Management 38.5%

Officers & Trustees (9)

Individual compensation is available on Grow plans.

Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$1,591,356 ↑$1,359,726$2,214,762
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$1,444,931 ↑$1,106,966$1,952,726
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$1,049,710 ↑$1,082,149$1,584,671
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$948,833 ↓$858,605$1,159,861
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$1,331,799 ↑$827,976$1,045,227
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$810,152 ↑$634,337$544,580
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$784,337 $729,959$358,666

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