Marin City Community Land Corp

Address
441 Drake Avenue
Sausalito, CA 949651107
Contact
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 94-3130436

Mission

Development of affordable housing for low-income residents and economic revitalization of Marin City.
 20162015201420122011
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$48,000.00
Number of employees00011
Number of people compensated >$100k00000
Number of volunteers   15 
Personnel
Durr, Raphael
TitleMember    
Name of key/compensated personRaphael Durr    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Johnson, Nancy
TitlePresident    
Name of key/compensated personNancy Johnson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Jonhson, Nancy
Title PresidentPresidentPresidentDirector
Name of key/compensated person Nancy JonhsonNancy JonhsonNancy JonhsonNancy Jonhson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
MacKel, Marilyn
TitleTreasurer    
Name of key/compensated personMarilyn Mackel    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Shavers, Jessica
Title SecretarySecretarySecretary 
Name of key/compensated person Jessica ShaversJessica ShaversJessica Shavers 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Stewart, Benjamin
Title    Director
Name of key/compensated person    Benjamin Stewart
Position of compensated person
Average hours per week working for org    30.00
Reportable compensation from org    $48,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Raymond
Title    Director
Name of key/compensated person    Raymond Thompson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williams, Florence
Title    Chairperson
Name of key/compensated person    Florence Williams
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Winter, Nita
Title DirectorDirectorDirectorDirector
Name of key/compensated person Nita WinterNita WinterNita WinterNita Winter
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDevelopment of affordable housing for low-income residents and economic revitalization of Marin City.Development of affordable housing for low-income residents and economic revitalization of Marin City.Development of affordable housing for low-income residents and economic revitalization of Marin City.Development of affordable housing for low-income residents and economic revitalization of Marin City.Development of affordable housing for low-income residents of Marin city
Program service expenses, total$312,708.00$2,962,042.00$583,212.00$656,015.00$1,956,425.00
Programs, including revenue & expenses
Development of affordable housing and economic revitalization of Marin City.
Program expenses$312,708.00$2,962,042.00$583,212.00$656,015.00$1,956,425.00
Grants and allocations made   $175,000.00 
Program revenue   $519,077.00 
Program descriptionDevelopment of affordable housing and economic revitalization of Marin City.Development of affordable housing and economic revitalization of Marin City.Development of affordable housing and economic revitalization of Marin City.Development of affordable housing and economic revitalization of Marin City.Development of affordable housing and economic revitalization of Marin City
Financial data
Revenue
Total revenue$312,708.00$281,230.00$258,603.00$519,077.00$4,248,817.00
Revenue from contributions (total) $0.00 $225,000.00$3,732,646.00
Investment income, current yr$0.00$0.00$3.00$3,677.00$2,725.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$225,000.00$3,732,646.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$1,003.00$2,049.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$312,708.00$281,230.00$258,600.00$289,397.00$511,397.00
Gross receipts$312,708.00$281,230.00$258,603.00$519,077.00$4,248,817.00
Sources of contributions
Revenue from all other contributions   $225,000.00$3,732,646.00
Other types of revenue
Miscellaneous revenue (total)   $1,003.00$2,049.00
Income from dividends, interest, and similar investments  $3.00$3,677.00$2,725.00
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$312,708.00$2,962,042.00$583,212.00$687,999.00$1,979,551.00
Total functional expenses: program service $312,708.00$2,962,042.00$583,212.00$656,015.00$1,956,425.00
Total functional expenses: management and general$0.00$0.00$0.00$31,984.00$23,126.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $77,017.00$90,306.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$11,348,111.00$11,356,411.00$11,358,111.00$14,549,026.00$14,755,061.00
Total assets, beginning of year$11,356,411.00$11,358,111.00$14,234,656.00$14,755,061.00$10,402,196.00
Total liabilities$0.00$0.00$0.00$7,762.00$44,875.00
Total liabilities, beginning of year   $44,875.00$30,488.00
Unrestricted net assets, end of yr$8,245.00$16,545.00$18,245.00$3,201,398.00$3,370,320.00
Permanently restricted net assets, end of yr$11,339,866.00$11,339,866.00$11,339,866.00$11,339,866.00$11,339,866.00
Net assets$11,348,111.00$11,356,411.00$11,358,111.00$14,541,264.00$14,710,186.00
Net assets, beginning of year$11,356,411.00$11,358,111.00$14,234,656.00$14,710,186.00$10,371,708.00
Other assets   $16,000.00$15,000.00
Cash: non-interest bearing $8,300.00$10,000.00$819,013.00$1,021,994.00
Cash: non-interest bearing, beginning of year$8,300.00$10,000.00$406,647.00$1,021,994.00$20,204.00
Other financial variables
Revenue less expenses$0.00-$2,680,812.00-$324,609.00-$168,922.00$2,269,266.00
Savings & temp cash investment   $2,206,087.00$2,202,409.00
Accounts receivable, net   $159,815.00$169,370.00
Prepaid expenses & deferred charges    $3,823.00
Accounts payable & accrued expenses   $7,762.00$44,875.00
Total net assets or fund balances$11,348,111.00$11,356,411.00$11,358,111.00$14,541,264.00$14,710,186.00
Depreciation, depletion, amortization   $2,198.00$1,711.00
Governance and accountability
Number of voting members33337
Number of independent voting members33337
Financial sheets audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Business transaction with employee   True 
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082016-10-132016-08-112013-12-202012-12-17
IRS schema version2016v3.02015v2.12014v6.02012v2.12011v1.2
Filing identifier201703189349300610201611659349300881201631659349300548201313189349309151201233169349300408
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