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Employer Identification Number 51-0192320

West Marin Senior Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:West Marin Senior Services
Employer identification number (EIN):51-0192320
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo help seniors live safely and with dignity in our community.
Number of Employees33
Number of Volunteers123
Year Formed1976

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 653,887
Program Service Revenue from current yearUSD $ 600,321
Investment Income from prior yearUSD $ -139,257
Investment Income from current yearUSD $ 36,382
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,857,395
Net assets / fund balances at end of fiscal yearUSD $ 2,082,701
Net assets / fund balances at beginning of fiscal yearUSD $ 1,768,194
Total liabilities at end of fiscal yearUSD $ 716,589
Total liabilities at beginning of fiscal yearUSD $ 701,907
Total assets at end of fiscal yearUSD $ 2,799,290
Total assets at beginning of fiscal yearUSD $ 2,470,101
Revenues less expenses for current yearUSD $ 164,412
Revenues less expenses for previous yearUSD $ 178,811
Total expenses for current yearUSD $ 1,692,983
Total expenses for previous yearUSD $ 1,496,512
Other expenses in current yearUSD $ 419,935
Other expenses in previous yearUSD $ 358,732
Total fundraising expenses in current yearUSD $ 162,406
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,273,048
Employee salary and benefits paid in previous yearUSD $ 1,137,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,857,395
Total revenue in previous fiscal yearUSD $ 1,675,323
Contributions and grants from current yearUSD $ 1,220,692
Contributions and grants from previous yearUSD $ 1,160,693
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,222
Program Service Revenue from current yearUSD $ 653,887
Investment Income from prior yearUSD $ 1,725
Investment Income from current yearUSD $ -139,257
Other Revenue from prior yearUSD $ -8,360
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,675,323
Net assets / fund balances at end of fiscal yearUSD $ 1,768,194
Net assets / fund balances at beginning of fiscal yearUSD $ 1,589,383
Total liabilities at end of fiscal yearUSD $ 701,907
Total liabilities at beginning of fiscal yearUSD $ 744,610
Total assets at end of fiscal yearUSD $ 2,470,101
Total assets at beginning of fiscal yearUSD $ 2,333,993
Revenues less expenses for current yearUSD $ 178,811
Revenues less expenses for previous yearUSD $ 192,767
Total expenses for current yearUSD $ 1,496,512
Total expenses for previous yearUSD $ 1,457,440
Other expenses in current yearUSD $ 358,732
Other expenses in previous yearUSD $ 355,112
Total fundraising expenses in current yearUSD $ 141,878
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,137,780
Employee salary and benefits paid in previous yearUSD $ 1,102,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,675,323
Total revenue in previous fiscal yearUSD $ 1,650,207
Contributions and grants from current yearUSD $ 1,160,693
Contributions and grants from previous yearUSD $ 1,071,620
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 539,027
Program Service Revenue from current yearUSD $ 585,222
Investment Income from prior yearUSD $ 1,436
Investment Income from current yearUSD $ 1,725
Other Revenue from prior yearUSD $ 8,115
Other Revenue from current yearUSD $ -8,360
Gross receipts from all sourcesUSD $ 1,658,567
Net assets / fund balances at end of fiscal yearUSD $ 1,589,383
Net assets / fund balances at beginning of fiscal yearUSD $ 1,348,051
Total liabilities at end of fiscal yearUSD $ 744,610
Total liabilities at beginning of fiscal yearUSD $ 630,484
Total assets at end of fiscal yearUSD $ 2,333,993
Total assets at beginning of fiscal yearUSD $ 1,978,535
Revenues less expenses for current yearUSD $ 192,767
Revenues less expenses for previous yearUSD $ 256,274
Total expenses for current yearUSD $ 1,457,440
Total expenses for previous yearUSD $ 1,307,682
Other expenses in current yearUSD $ 355,112
Other expenses in previous yearUSD $ 319,045
Total fundraising expenses in current yearUSD $ 142,142
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,102,328
Employee salary and benefits paid in previous yearUSD $ 988,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,650,207
Total revenue in previous fiscal yearUSD $ 1,563,956
Contributions and grants from current yearUSD $ 1,071,620
Contributions and grants from previous yearUSD $ 1,015,378
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 575,645
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,683,483
Net assets / fund balances at end of fiscal yearUSD $ 1,640,025
Total liabilities at end of fiscal yearUSD $ 444,837
Total assets at end of fiscal yearUSD $ 2,084,862
Revenues less expenses for current yearUSD $ 247,542
Total expenses for current yearUSD $ 1,435,941
Other expenses in current yearUSD $ 345,149
Total fundraising expenses in current yearUSD $ 121,975
Employee salary and benefits paid in current yearUSD $ 1,090,792
Total revenue in current fiscal yearUSD $ 1,683,483
Contributions and grants from current yearUSD $ 1,106,113
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,253
Program Service Revenue from current yearUSD $ 539,027
Investment Income from prior yearUSD $ 1,200
Investment Income from current yearUSD $ 1,436
Other Revenue from prior yearUSD $ 8,844
Other Revenue from current yearUSD $ 8,115
Gross receipts from all sourcesUSD $ 1,563,956
Net assets / fund balances at end of fiscal yearUSD $ 1,348,051
Net assets / fund balances at beginning of fiscal yearUSD $ 1,091,777
Total liabilities at end of fiscal yearUSD $ 630,484
Total liabilities at beginning of fiscal yearUSD $ 446,535
Total assets at end of fiscal yearUSD $ 1,978,535
Total assets at beginning of fiscal yearUSD $ 1,538,312
Revenues less expenses for current yearUSD $ 256,274
Revenues less expenses for previous yearUSD $ 297,699
Total expenses for current yearUSD $ 1,307,682
Total expenses for previous yearUSD $ 1,265,382
Other expenses in current yearUSD $ 319,045
Other expenses in previous yearUSD $ 299,628
Total fundraising expenses in current yearUSD $ 122,882
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 988,637
Employee salary and benefits paid in previous yearUSD $ 965,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,563,956
Total revenue in previous fiscal yearUSD $ 1,563,081
Contributions and grants from current yearUSD $ 1,015,378
Contributions and grants from previous yearUSD $ 1,001,784
Gross income from fundraising eventsUSD $ 8,115
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 533,233
Program Service Revenue from current yearUSD $ 551,253
Investment Income from prior yearUSD $ 1,305
Investment Income from current yearUSD $ 1,200
Other Revenue from prior yearUSD $ 491
Other Revenue from current yearUSD $ 8,844
Gross receipts from all sourcesUSD $ 1,563,081
Net assets / fund balances at end of fiscal yearUSD $ 1,091,777
Net assets / fund balances at beginning of fiscal yearUSD $ 793,058
Total liabilities at end of fiscal yearUSD $ 446,535
Total liabilities at beginning of fiscal yearUSD $ 478,563
Total assets at end of fiscal yearUSD $ 1,538,312
Total assets at beginning of fiscal yearUSD $ 1,271,621
Revenues less expenses for current yearUSD $ 297,699
Revenues less expenses for previous yearUSD $ -197,208
Total expenses for current yearUSD $ 1,265,382
Total expenses for previous yearUSD $ 1,261,567
Other expenses in current yearUSD $ 299,628
Other expenses in previous yearUSD $ 299,561
Total fundraising expenses in current yearUSD $ 132,495
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,754
Employee salary and benefits paid in previous yearUSD $ 962,006
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,563,081
Total revenue in previous fiscal yearUSD $ 1,064,359
Contributions and grants from current yearUSD $ 1,001,784
Contributions and grants from previous yearUSD $ 529,330
Gross income from fundraising eventsUSD $ 8,844
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 381,900
Program Service Revenue from current yearUSD $ 533,233
Investment Income from prior yearUSD $ 570
Investment Income from current yearUSD $ 1,305
Other Revenue from prior yearUSD $ 4,630
Other Revenue from current yearUSD $ 491
Gross receipts from all sourcesUSD $ 1,064,359
Net assets / fund balances at end of fiscal yearUSD $ 793,058
Net assets / fund balances at beginning of fiscal yearUSD $ 990,300
Total liabilities at end of fiscal yearUSD $ 478,563
Total liabilities at beginning of fiscal yearUSD $ 559,074
Total assets at end of fiscal yearUSD $ 1,271,621
Total assets at beginning of fiscal yearUSD $ 1,549,374
Revenues less expenses for current yearUSD $ -197,208
Revenues less expenses for previous yearUSD $ -420,419
Total expenses for current yearUSD $ 1,261,567
Total expenses for previous yearUSD $ 1,264,232
Other expenses in current yearUSD $ 299,561
Other expenses in previous yearUSD $ 284,460
Total fundraising expenses in current yearUSD $ 132,572
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 962,006
Employee salary and benefits paid in previous yearUSD $ 979,772
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,064,359
Total revenue in previous fiscal yearUSD $ 843,813
Contributions and grants from current yearUSD $ 529,330
Contributions and grants from previous yearUSD $ 456,713
Gross income from fundraising eventsUSD $ 491
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,617
Program Service Revenue from current yearUSD $ 381,900
Investment Income from prior yearUSD $ 4,914
Investment Income from current yearUSD $ 570
Other Revenue from prior yearUSD $ 502
Other Revenue from current yearUSD $ 4,630
Gross receipts from all sourcesUSD $ 843,813
Net assets / fund balances at end of fiscal yearUSD $ 990,300
Net assets / fund balances at beginning of fiscal yearUSD $ 1,303,808
Total liabilities at end of fiscal yearUSD $ 559,074
Total liabilities at beginning of fiscal yearUSD $ 478,198
Total assets at end of fiscal yearUSD $ 1,549,374
Total assets at beginning of fiscal yearUSD $ 1,782,006
Revenues less expenses for current yearUSD $ -420,419
Revenues less expenses for previous yearUSD $ 454,577
Total expenses for current yearUSD $ 1,264,232
Total expenses for previous yearUSD $ 1,261,333
Other expenses in current yearUSD $ 284,460
Other expenses in previous yearUSD $ 349,243
Total fundraising expenses in current yearUSD $ 124,781
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 979,772
Employee salary and benefits paid in previous yearUSD $ 912,090
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 843,813
Total revenue in previous fiscal yearUSD $ 1,715,910
Contributions and grants from current yearUSD $ 456,713
Contributions and grants from previous yearUSD $ 1,278,877
Gross income from fundraising eventsUSD $ 4,630
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 358,842
Program Service Revenue from current yearUSD $ 431,617
Investment Income from prior yearUSD $ 4,726
Investment Income from current yearUSD $ 4,914
Other Revenue from prior yearUSD $ 28,757
Other Revenue from current yearUSD $ 502
Gross receipts from all sourcesUSD $ 1,715,910
Net assets / fund balances at end of fiscal yearUSD $ 1,303,808
Net assets / fund balances at beginning of fiscal yearUSD $ 853,794
Total liabilities at end of fiscal yearUSD $ 478,198
Total liabilities at beginning of fiscal yearUSD $ 477,338
Total assets at end of fiscal yearUSD $ 1,782,006
Total assets at beginning of fiscal yearUSD $ 1,331,132
Revenues less expenses for current yearUSD $ 454,577
Revenues less expenses for previous yearUSD $ -195,705
Total expenses for current yearUSD $ 1,261,333
Total expenses for previous yearUSD $ 1,199,925
Other expenses in current yearUSD $ 349,243
Other expenses in previous yearUSD $ 344,093
Total fundraising expenses in current yearUSD $ 83,358
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,090
Employee salary and benefits paid in previous yearUSD $ 855,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,715,910
Total revenue in previous fiscal yearUSD $ 1,004,220
Contributions and grants from current yearUSD $ 1,278,877
Contributions and grants from previous yearUSD $ 611,895
Gross income from fundraising eventsUSD $ 502
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,046
Program Service Revenue from current yearUSD $ 358,842
Investment Income from prior yearUSD $ 4,068
Investment Income from current yearUSD $ 4,726
Other Revenue from prior yearUSD $ 4,899
Other Revenue from current yearUSD $ 28,757
Gross receipts from all sourcesUSD $ 1,023,353
Net assets / fund balances at end of fiscal yearUSD $ 853,794
Net assets / fund balances at beginning of fiscal yearUSD $ 1,056,801
Total liabilities at end of fiscal yearUSD $ 477,337
Total liabilities at beginning of fiscal yearUSD $ 474,432
Total assets at end of fiscal yearUSD $ 1,331,131
Total assets at beginning of fiscal yearUSD $ 1,531,233
Revenues less expenses for current yearUSD $ -195,705
Revenues less expenses for previous yearUSD $ 23,362
Total expenses for current yearUSD $ 1,199,925
Total expenses for previous yearUSD $ 1,083,378
Other expenses in current yearUSD $ 344,093
Other expenses in previous yearUSD $ 283,898
Total fundraising expenses in current yearUSD $ 75,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,832
Employee salary and benefits paid in previous yearUSD $ 799,480
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,004,220
Total revenue in previous fiscal yearUSD $ 1,106,740
Contributions and grants from current yearUSD $ 611,895
Contributions and grants from previous yearUSD $ 699,727
Gross income from fundraising eventsUSD $ 47,890
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510192320

USA Mailing Address
Post Office Box 791
Point Reyes Station
CA
94956
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Location Address
11435 STATE ROUTE 1
POINT REYES STATION
CA
94956
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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