Community Action Marin FY2022 filing

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Community Action marin's mission is to make IT possible for people to achieve wellbeing by providing the education, mental health, and 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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$522K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $250K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$522K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $2.6M in investments, Pt X · Ln 11–13
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.1M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.8M
-4% vs prior year
Spent
$20.2M
To programs
85%
Net assets
$6.9M
By yearFY2020–FY2025
Revenue
$19.8M
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$19.9M
FY2021$20.5M
FY2022$19.8M
FY2023$27.3M
FY2024$32.0M
FY2025$32.9M
Expenses
$20.2M
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$18.6M
FY2021$19.7M
FY2022$20.2M
FY2023$26.7M
FY2024$32.0M
FY2025$33.7M
Net assets
$6.9M
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.2M
FY2021$7.8M
FY2022$6.9M
FY2023$7.9M
FY2024$8.0M
FY2025$7.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $17.2M Management & general 11% · $2.2M Fundraising 4% · $785K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990; $522K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$241,770Pt VII · Sec A
Finance Director
$147,029Pt VII · Sec A
VP, Early Education
$133,242Pt VII · Sec A
$0Pt VII · Sec A
Policy Council Liaison
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Chandra Alexandre’s $362K as CEO is at the 85th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chandra Alexandre$361,701$324,624$259,935$241,770$220,727$177,500
Elizabeth Valone$214,167—$172,897———
Shana Hewitt$196,443$114,624————
Erin Hawkins$193,815—————
Korinna Pedrosa—$175,941$149,910———
Gina Guillemette$172,203—$106,652———
Russell Farnell———$147,029$6,910—
Gary Intersimone—$138,926————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Action Marin executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides education, mental health, and vital services to help people achieve wellbeing and break down barriers.

Questions for Community Action Marin

Tap to ask. Community Action Marin sees how many people are interested.

Your first name shows with your question. Community Action Marin answers here, for everyone.

3 programs · $14.3M · in their own filed words · FY2021
01

Children and Family Services

Community action marin has provided high-quality early childhood education to the families of marin for over 30 years. We are the largest provider of subsidized childcare in the county, serving families of low income from marin city to novato, san rafael to west marin.

$6.9Mprogram expense
02

Head Start & Early Head Start

We are the county's head start agency, operating this federally-funded program designed to ensure that children ages 0-5 from income-eligible families get high-quality childhood education and support with health, nutrition, social services, and family development.

$5.3Mprogram expense
03

Safety Net Services & Emergency Family Needs

Community action marin offers one-time emergency support for clients who need help with rent or mortgage payments, rental deposits and, in limited cases, emergency car repairs, durable medical equipment or other essential needs. Our safety net services help to keep people out of crisis.

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$12K
Grants paid · 22 grants · $15.3M · 2019–2024
Unitemized GrantFY2024$586,014
Unitemized GrantFY2024$269,157
Unitemized GrantFY2024$37,637
Unitemized GrantFY2024$26,353
Unitemized GrantFY2024$15,076
Unitemized GrantFY2024$9,879
Unitemized GrantFY2024$9,139
Unitemized GrantFY2024$4,884
Unitemized GrantFY2023$3,092,372
Unitemized GrantFY2023$629,945
Unitemized GrantFY2023$392,836
Unitemized GrantFY2023$20,039
Unitemized GrantFY2022$4,748,907
Unitemized GrantFY2022$570,037
Unitemized GrantFY2022$290,157
Unitemized GrantFY2022$25,056
Unitemized GrantFY2021$1,432,935
Unitemized GrantFY2021$21,402
See all 22 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $10.9M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$6.8M
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through California Department of Social Services$2.2M
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through California Department of Community Services and 1 more$526K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through California Department of Education$408K
Community Services Block GrantDepartment of Health and Human Services · ALN 93.569 · Through California Department of Community Services$310K

Plus 7 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $9.3M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$6.8M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through California Department of Social Services$521K
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through California Department of Community Services$385K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through California Department of Education$373K
Community Services Block GrantDepartment of Health and Human Services · ALN 93.569 · Through California Department of Community Services$334K

Plus 5 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $11.9M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$5.6M
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through California Department of Education and 1 more$4.2M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through California Department of Social Services$687K
Low-Income Home Energy AssistanceDepartment of Health and Human Services · ALN 93.568 · Through California Department of Community Services$377K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through California Department of Social Services$323K

Plus 5 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Jun 2022 · $8.9M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$6.3M
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through California Department of Social Services$938K
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through California Department of Social Services$541K
Community Services Block GrantDepartment of Health and Human Services · ALN 93.569 · Through California Department of Social Services$443K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through California Department of Social Services$349K

Plus 1 smaller program.

The auditor reported 1 finding: a weakness in money controls.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$19.8M
Ln 12
Gifts and grantsLn 1h$19.6M
Fees for servicesLn 2g$121K
Other incomeLn 4–11$93K
Money outPt IX
$20.2M
Ln 25
Programscol B$17.2M
Managementcol C$2.2M
Fundraisingcol D$785K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$10.0M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.6M
Government grantsLn 1e$16.7M
Fees for servicesLn 2g$121K
Investment incomeLn 3$26K
Other incomeLn 4–11$93K
Total revenueLn 12$19.8M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$58
Cash and savings togetherLn 1–2$2.0M
Pledges and grants receivableLn 3$3.0M
Prepaid expenses and deferred chargesLn 9$158K
Land, buildings, equipmentLn 10c$2.2M
InvestmentsLn 11–13$2.6M
Total assetsLn 16$10.0M
LiabilitiesLn 26$3.1M
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 5344
VolunteersI 6530
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.7M$2.0M
InvestmentsLn 11–13$5.4M$2.6M
Land, buildings, equipmentLn 10c$1.9M$2.2M
Total assetsLn 16$12.4M$10.0M
LiabilitiesLn 26$4.6M$3.1M
Net assetsLn 32$7.8M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.5M$1.5M
Pay of current officers, directors and key staffLn 5$399K$395K$5K
Other salaries and wagesLn 7$11.0M$10.0M$880K$127K
Pension plan contributionsLn 8$41K$37K$4K$153
Other employee benefitsLn 9$1.2M$1.1M$108K$5K
Payroll taxesLn 10$868K$776K$84K$8K
Legal feesLn 11b$26K$26K
Accounting feesLn 11c$48K$48K
Other fees for servicesLn 11g$2.1M$1.3M$294K$543K
Advertising and promotionLn 12$159K$100K$21K$38K
Office expensesLn 13$1.1M$1.0M$86K$24K
OccupancyLn 16$1.1M$1.0M$80K$16K
TravelLn 17$134K$130K$5K
Conferences, conventions and meetingsLn 19$120K$97K$24K$47
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$176K$16K$159K
InsuranceLn 23$90K$80K$8K$2K
Other expenses (24a–d)Ln 24$71K$58K$13K
All other expensesLn 24e$20K$4K$17K
Total functional expensesLn 25$20.2M$17.2M$2.2M$785K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 16, 2026 $32.9M$33.7M−$741K$7.5M 990 PDF
FY2024Filed with the IRS Apr 1, 2025 $32.0M$32.0M−$68K$8.0M 990 PDF
FY2023Filed with the IRS May 14, 2024 $27.3M$26.7M$601K$7.9M 990 PDF
FY2022 ViewingFiled with the IRS Mar 2, 2023 $19.8M$20.2M−$440K$6.9M 990 PDF
FY2021Filed with the IRS May 16, 2022 $20.5M$19.7M$884K$7.8M 990 PDF
FY2020Filed with the IRS May 17, 2021 $19.9M$18.6M$1.3M$6.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $19,800,891 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,270,421$19,561,225
I-9 Program service revenuePrior year $206,039$120,678
I-10 Investment incomePrior year $13,499$25,719
I-11 Other revenuePrior year $54,398$93,269
I-12 Total revenuePrior year $20,544,357$19,800,891
I-13 Grants and similar amounts paidPrior year $2,576,435$1,454,337
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,159,415$13,566,421
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,924,834$5,219,807
I-18 Total expensesPrior year $19,660,684$20,240,565
I-19 Revenue less expensesPrior year $883,673−$439,674
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,800,891 across 7 lines filed
Lines not itemized here account for $93,269 of total revenue; see the IRS return.
VIII-1a Federated campaigns$180,000
VIII-1e Government grants$16,742,930
VIII-1f All other contributions, gifts and grants$2,638,295
VIII-1h Total contributions, gifts and grants$19,561,225
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $120,678$120,678
VIII-3 Investment incomeExcluded from tax $25,719$25,719
VIII-12 Total revenueRelated to mission $120,678 · Unrelated business $0 · Excluded from tax $118,988$19,800,891
Part IX · Statement of functional expenses $20,240,565 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $1,454,337$1,454,337
IX-5 Pay of current officers, directors and key staffManagement $394,782 · Fundraising $4,582$399,364
IX-7 Other salaries and wagesPrograms $10,025,629 · Management $879,587 · Fundraising $126,667$11,031,883
IX-8 Pension plan contributionsPrograms $37,218 · Management $3,637 · Fundraising $153$41,008
IX-9 Other employee benefitsPrograms $1,112,868 · Management $108,242 · Fundraising $4,585$1,225,695
IX-10 Payroll taxesPrograms $776,030 · Management $84,160 · Fundraising $8,281$868,471
IX-11b Legal feesManagement $25,721$25,721
IX-11c Accounting feesManagement $48,085$48,085
IX-11g Other fees for servicesPrograms $1,309,807 · Management $294,175 · Fundraising $543,051$2,147,033
IX-12 Advertising and promotionPrograms $99,517 · Management $21,117 · Fundraising $38,408$159,042
IX-13 Office expensesPrograms $1,015,941 · Management $85,789 · Fundraising $24,186$1,125,916
IX-16 OccupancyPrograms $1,004,128 · Management $80,163 · Fundraising $16,347$1,100,638
IX-17 TravelPrograms $129,622 · Management $4,803$134,425
IX-19 Conferences, conventions and meetingsPrograms $96,576 · Management $23,758 · Fundraising $47$120,381
IX-20 InterestManagement $1,388$1,388
IX-22 Depreciation, depletion and amortizationPrograms $16,338 · Management $159,428$175,766
IX-23 InsurancePrograms $80,184 · Management $7,664 · Fundraising $2,098$89,946
IX-24 Other expenses (24a–d)Programs $57,963 · Management $13,005$70,968
IX-24e All other expensesPrograms $3,828 · Fundraising $16,670$20,498
IX-25 Total functional expensesPrograms $17,219,986 · Management $2,235,504 · Fundraising $785,075$20,240,565
Part X · Balance sheet $9,998,945 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,629,832$2,025,387
X-2 Savings and temporary cash investmentsStart of year $67,093$58
X-3 Pledges and grants receivableStart of year $2,313,164$3,040,106
X-9 Prepaid expenses and deferred chargesStart of year $110,536$157,729
X-10c Land, buildings and equipment, netStart of year $1,896,423$2,178,151
X-11 Publicly traded securitiesStart of year $2,238,972$0
X-12 Other securitiesStart of year $3,135,391$2,597,514
X-16 Total assetsStart of year $12,391,411$9,998,945
X-17 Accounts payable and accrued expensesStart of year $2,064,677$2,143,449
X-19 Deferred revenueStart of year $699,309$879,515
X-23 Secured mortgages and notes payableStart of year $44,705$44,705
X-25 Other liabilitiesStart of year $1,292$1,292
X-26 Total liabilitiesStart of year $4,604,773$3,068,961
X-27 Net assets without donor restrictionsStart of year $5,774,247$5,291,695
X-28 Net assets with donor restrictionsStart of year $2,012,391$1,638,289
X-32 Total net assets or fund balancesStart of year $7,786,638$6,929,984
X-33 Total liabilities and net assetsStart of year $12,391,411$9,998,945
Part XI · Reconciliation of net assets $6,929,984 net assets at year end
XI-1 Total revenue$19,800,891
XI-2 Total expenses$20,240,565
XI-3 Revenue less expenses−$439,674
XI-4 Net assets at start of year$7,786,638
XI-5 Net unrealized gains (losses) on investments−$416,980
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,929,984

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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