Marin Ventures
- Assets
- $5.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 50
- Location
- San Rafael, CA
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 68-0215700
Organization Overview
Marin Ventures is located in San Rafael, CA. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Marin Ventures employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Ventures is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Marin Ventures generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MARIN VENTURES IS TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES BY FOSTERING INDEPENDENCE, PERSONAL GROWTH, AND PROMOTING THE OPPORTUNITY FOR COMMUNITY INTEGRATION BASED UPON INDIVIDUAL NEED.MARIN VENTURES IS AN ADULT DEVELOPMENT CENTER THAT SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. OPEN 52 WEEKS A YEAR, 5 DAYS A WEEK EXCEPT CERTAIN HOLIDAYS, IT PROVIDES SERVICES THROUGH FOUR PROGRAM COMPONENTS. MARIN VENTURES BEGAN IN JUNE 1990 SERVING 24 CLIENTS AND NOW SERVES 104 SERVICE RECIPIENTS. MARIN VENTURES PUBLISHES A SEMI-ANNUAL NEWSLETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT LEARNING CENTER (ALC);ACCESSING COMMUNITY EXPERIENCE(ACE) AND WISE ELDERS (WE): THE ALC SERVES CONSUMERS AT ITS SITE AT 350 MERRYDALE ROAD, SAN RAFAEL, CA. OCCUPATIONAL THERAPY (OT) IS PROVIDED TO MANY CONSUMERS AND THE OT PROGRAM FEATURES A SENSORIUM, WHICH USES SNOEZELEN EQUIPMENT TO FACILITATE SENSORY INTEGRATION. THE ALC ALSO HAS AN AWARD-WINNING ART STUDIO AND ONGOING CLASSES IN INDEPENDENT LIVING SKILLS. THE ALC WAS AWARDED THREE CAL-TRANS VANS IN A PRIOR YEAR TO ENHANCE COMMUNITY ACCESS FOR ITS CONSUMERS.THE ACE PROGRAM IS ENTIRELY COMMUNITY BASED. THE CONSUMERS IN THE ACE PROGRAM START AT HEADQUARTERS IN THE MORNING BUT SPEND THE DAY IN THE COMMUNITY WORKING, RECREATING, AND ATTENDING CLASSES. ACE CONSUMERS VOLUNTEER ONCE A WEEK AT THE LOCAL VETERANS ADMINISTRATION HOSPITAL.THE WE PROGRAM IS DESIGNED FOR PARTICIPANTS EXPERIENCING THE EFFECT OF AGING AND NEED ADDITIONAL SUPPORT WHILE CONTINUING TO PARTICIPATE IN SAME ACTIVITIES OF OTHER PROGRAMS.
SPECIALIZED DAY PROGRAM (SDP): THE SDP WAS CREATED AT THE REQUEST OF THE FUNDING AGENCY TO SERVE ADULTS WITH INCIDENTAL MEDICAL NEEDS. THIS PROGRAM BEGAN IN JANUARY 2006. THE PROGRAM IS LED BY A CERTIFIED NURSING ASSISTANT WHO CREATED AND OVERSEES THE HEALTH PLAN OF THE CONSUMERS, WHILE MONITORING THEIR PHYSICAL WELL BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jami Davis Executive Direc | Officer | 40 | $150,030 |
Josh Sullivan Treasurer | Trustee | 1 | $0 |
Martin Weil Trustee | Trustee | 1 | $0 |
Stan Shepard Trustee | Trustee | 1 | $0 |
Lorelei Evans Secretary | Trustee | 1 | $0 |
Lisa Mathews Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,626 |
| Total Program Service Revenue | $2,981,353 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,076,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,837 |
| Compensation of current officers, directors, key employees. | $113,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,362,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,755 |
| Payroll taxes | $109,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,279 |
| Fees for services: Accounting | $72,797 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $80,454 |
| Information technology | $16,165 |
| Royalties | $0 |
| Occupancy | $90,364 |
| Travel | $126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,017 |
| Insurance | $34,850 |
| All other expenses | $51,737 |
| Total functional expenses | $2,611,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,784,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,470 |
| Net Land, buildings, and equipment | $3,256,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,076 |
| Other assets | $7,001 |
| Total assets | $5,352,869 |
| Accounts payable and accrued expenses | $144,255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,916,397 |
| Other liabilities | $0 |
| Total liabilities | $2,060,652 |
| Net assets without donor restrictions | $3,239,796 |
| Net assets with donor restrictions | $52,421 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,352,869 |