Nonprofit · EIN 68-0215700
MARIN VENTURES
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,611,705 | $3,123,547 | $488,158 | $5,782,838 | $1,934,614 | $3,848,224 |
| June 30, 2024 | 990 | $3,147,316 | $2,998,149 | $149,167 | $5,038,713 | $1,678,647 | $3,360,066 |
| June 30, 2023 | 990 | $3,049,619 | $3,130,937 | -$81,318 | $5,078,616 | $1,867,717 | $3,210,899 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,527
- Program service revenue
- $3,508,547
- Investment income
- $18,631
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,766
- Other salaries and wages
- $1,637,857
- Salaries, compensation and benefits (total)
- $2,166,372
- Professional fundraising fees
- $0
- Legal fees
- $26,777
- Accounting fees
- $86,319
- Occupancy
- $83,076
- Travel
- $6,124
- Depreciation
- $164,967
- Program services (functional)
- $2,649,080
- Management and general (functional)
- $390,232
- Fundraising (functional)
- $84,235
Balance sheet and other
- Total assets, start of year
- $5,038,713
- Total assets, end of year
- $5,782,838
- Total liabilities, end of year
- $1,934,614
- Net assets, end of year
- $3,848,224
- Land, buildings and equipment
- $3,457,935
- Net assets without donor restrictions
- $3,848,224
- Gross receipts
- $3,611,705
- Employees
- 61
- Volunteers
- 20
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI DAVIS | Executive Direc Officer | 40 | $158,816 | $16,250 |
| JOSH SULLIVAN | Treasurer Trustee or director | 1 | $0 | $0 |
| CHERYL CINELLI | Trustee Trustee or director | 1 | $0 | $0 |
| STAN SHEPARD | Secretary Trustee or director | 1 | $0 | $0 |
| LETICIA WIESNER | Trustee Trustee or director | 1 | $0 | $0 |
| LISA MATHEWS | Trustee Trustee or director | 1 | $0 | $0 |
| ED ZANDER | Trustee Trustee or director | 1 | $0 | $0 |
| TERRY SCUSSEL | President Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI DAVIS | Executive Direc Officer | 40 | $156,584 | $14,848 |
| JOSH SULLIVAN | Treasurer Trustee or director | 1 | $0 | $0 |
| STAN SHEPARD | Secretary Trustee or director | 1 | $0 | $0 |
| LETICIA WIESNER | Trustee Trustee or director | 1 | $0 | $0 |
| LISA MATHEWS | Trustee Trustee or director | 1 | $0 | $0 |
| ED ZANDER | Trustee Trustee or director | 1 | $0 | $0 |
| TERRY SCUSSEL | President Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI DAVIS | Executive Direc Officer | 40 | $165,769 | $13,178 |
| JOSH SULLIVAN | Treasurer Trustee or director | 1 | $0 | $0 |
| MARTIN WEIL | Trustee Trustee or director | 1 | $0 | $0 |
| STAN SHEPARD | Trustee Trustee or director | 1 | $0 | $0 |
| LORELEI EVANS | Secretary Trustee or director | 1 | $0 | $0 |
| LISA MATHEWS | Trustee Trustee or director | 1 | $0 | $0 |
| ED ZANDER | Trustee Trustee or director | 1 | $0 | $0 |
| TERRY SCUSSEL | President Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 JOSEPH CT, SAN RAFAEL, CA 94903-2609
- In care of
- % JAMI DAVIS
- Signed the 990
- Jami Davis, Executive Director
- Phone
- (415) 472-4961
- Website
- www.marinventures.org
- Return prepared by
- Notti & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0215700 or by the name MARIN VENTURES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,324,540
- 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.Expenses $1,324,540
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0215700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $5,782,838
- Income (IRS master file)
- $3,611,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,611,705 | $3,123,547 | $5,782,838 | XML |
| 990 | June 2024 | $3,147,316 | $2,998,149 | $5,038,713 | XML |
| 990 | June 2023 | $3,049,619 | $3,130,937 | $5,078,616 | XML |
| 990 | June 2022 | $3,076,083 | $2,611,783 | $5,352,869 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0215700).
Questions about MARIN VENTURES
- What is the EIN of MARIN VENTURES?
- The employer identification number (EIN) of MARIN VENTURES is 68-0215700.
- Is MARIN VENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MARIN VENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN VENTURES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIN VENTURES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN VENTURES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MARIN VENTURES?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $158,816 (JAMI DAVIS, Executive Direc).
- How much revenue does MARIN VENTURES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,611,705, expenses of $3,123,547 and total assets of $5,782,838 at year end.
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