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Marin Treatment Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.39M (2023)

Expenses
$3.16M (2023)

Total Assets
$3.19M (2023)

Total Liabilities
$691k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,385,302
Expenses
$3,164,089
Net Income
$221,213
Net Assets
$2,503,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,930,045
57.0%
Program Services $1,419,580
41.9%
Investment Income $36,372
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$717
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,396
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,411
38.9%
Assets/Debt
Total Assets $3,194,926
Total Liabilities $691,164
Net Assets $2,503,762
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $167,964 $0 $8,151
Jonathan Fong (Coo) $165,376 $0 $376
Ryoko Moriguchi (Clinical Director) $120,552 $0 $0
Richard Carlton (Director) $0 $0 $552
Marc Hering (Secretary/Treasurer) $0 $0 $0
Paul Lofholm (Director) $0 $0 $0
Fred Frye Jr (Director) $0 $0 $0
Teresa Bowman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,572,014
Expenses
$3,135,495
Net Income
$436,519
Net Assets
$2,284,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,383
60.7%
Program Services $1,383,570
38.7%
Investment Income $6,636
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,425
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,946
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,069
36.5%
Assets/Debt
Total Assets $2,535,374
Total Liabilities $250,535
Net Assets $2,284,839
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $166,947 $0 $0
Jonathan Fong (Coo) $165,000 $0 $0
Ryoko Moriguchi (Clinical Director) $120,000 $0 $0
Richard Carlton (Director) $0 $0 $0
Marc Hering (Secretary/Treasurer) $0 $0 $0
Paul Lofholm (Director) $0 $0 $0
Fred Frye Jr (Director) $0 $0 $0
Teresa Bowman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,477,128
Expenses
$3,045,702
Net Income
$431,426
Net Assets
$1,848,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277,574
65.5%
Program Services $1,170,972
33.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,582
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,353
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,020
41.5%
Assets/Debt
Total Assets $2,286,059
Total Liabilities $437,739
Net Assets $1,848,320
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $168,561 $0 $0
Jonathan Fong (Coo) $165,792 $0 $0
Ryoko Moriguchi (Clinical Director) $116,109 $0 $0
Richard Carlton (Director) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0
Paul Lofholm (Director) $0 $0 $0
Dr Fred Frye Jr (Director) $0 $0 $0
Teresa Bowman (Director) $0 $0 $0
Audrey R Ogg (Dispensing Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,659,051
Expenses
$3,156,693
Net Income
$502,358
Net Assets
$1,416,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,913,264
79.6%
Program Services $742,526
20.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,261
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,786
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,390,424
44.0%
Assets/Debt
Total Assets $2,018,986
Total Liabilities $602,092
Net Assets $1,416,894
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $168,993 $0 $0
Jonathan Fong (Coo) $165,792 $0 $0
Audrey R Ogg (Dispensing Manager) $134,447 $0 $0
Ryoko Moriguchi (Clinical Director) $110,276 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0
Paul Lofholm (Director) $0 $0 $0
Dr Fred Frye Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,304,060
Expenses
$2,969,644
Net Income
$334,416
Net Assets
$914,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,899,933
87.8%
Program Services $403,334
12.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,785
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,762
39.6%
Assets/Debt
Total Assets $1,086,980
Total Liabilities $172,444
Net Assets $914,536
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $168,993 $0 $0
Jonathan Fong (Coo) $165,792 $0 $0
Kevin Little (Clinical Director) $112,481 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0
Paul Lofholm (Director) $0 $0 $0
Dr Fred Frye Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,719,359
Expenses
$2,614,175
Net Income
$105,184
Net Assets
$580,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,288,796
84.2%
Program Services $428,147
15.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,416
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,910
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,250,118
47.8%
Assets/Debt
Total Assets $732,710
Total Liabilities $152,590
Net Assets $580,120
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Ceo) $152,263 $0 $0
Jonathan Fong (Coo) $135,099 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0
Ron Baylo (Director) $0 $0 $0
Dr Fred Frye Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,926,782
Expenses
$1,902,284
Net Income
$24,498
Net Assets
$529,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,488,844
77.3%
Program Services $437,055
22.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $883
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,972
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $914,279
48.1%
Assets/Debt
Total Assets $652,776
Total Liabilities $123,560
Net Assets $529,216
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Executive Dir.) $142,311 $0 $0
Jonathan Fong (Associate Director) $115,099 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Ron Baylo (Director) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,995
Expenses
$1,807,999
Net Income
$144,996
Net Assets
$508,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,502,927
77.0%
Program Services $430,356
22.0%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,642
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,976
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $801,219
44.3%
Assets/Debt
Total Assets $641,913
Total Liabilities $133,654
Net Assets $508,259
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Exec Director) $125,915 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Ron Baylo (Director) $0 $0 $0
Marc Hering (Sec/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,568,046
Expenses
$1,502,132
Net Income
$65,914
Net Assets
$363,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254,541
80.0%
Program Services $313,098
20.0%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,973
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $618,517
41.2%
Assets/Debt
Total Assets $452,533
Total Liabilities $89,270
Net Assets $363,263
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Exec Director) $127,973 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Ron Baylo (Director) $0 $0 $0
Marc Hering (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,879
Expenses
$1,530,069
Net Income
-$68,190
Net Assets
$297,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,604
74.3%
Program Services $376,188
25.7%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,712
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $611,778
40.0%
Assets/Debt
Total Assets $341,623
Total Liabilities $44,274
Net Assets $297,349
Compensation
Key Employees and Officers Compensation Related Other
Brian Slattery (Exec Director) $132,712 $0 $0
Richard Carlton (President) $0 $0 $0
Lee Marken (Vice President) $0 $0 $0
Ron Baylo (Director) $0 $0 $0
Marc Hering (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,147
Expenses
$1,448,526
Net Income
-$41,379
Net Assets
$365,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,860
77.2%
Program Services $319,846
22.7%
Investment Income $399
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,192
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $584,738
40.4%
Assets/Debt
Total Assets $448,268
Total Liabilities $82,729
Net Assets $365,539

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,412
Expenses
$1,369,855
Net Income
-$35,443
Net Assets
$406,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,284
76.7%
Program Services $310,288
23.3%
Investment Income $726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,743
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $539,629
39.4%
Assets/Debt
Total Assets $452,300
Total Liabilities $45,382
Net Assets $406,918

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,043
Expenses
$1,437,270
Net Income
-$25,227
Net Assets
$442,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,056
66.9%
Program Services $466,922
33.1%
Investment Income $990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,496
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $582,656
40.5%
Assets/Debt
Total Assets $533,506
Total Liabilities $91,145
Net Assets $442,361

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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