North Marin Community Services

EIN: 941735064 501(c)(3) Youth Development

Novato, CA

Total Revenue
$7,573,261
Total Expenses
$7,076,162
Total Assets
$9,052,719
Net Assets
$8,576,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
Cheryl Paddack
Phone
4158921643
Tax Period
2023-07-01 to 2024-06-30

North Marin Community Services, founded in 1966, is a community nonprofit in the Youth Development sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 7% surplus.

Mission

Our mission is to empower youth, adults and families in our diverse community to achieve well-being, growth and success, and we envision a strong community with opportunities for all. See Schedule O for further details.

Program Service Accomplishments

Program 1
Expenses: $1,918,970

Case Management 3,974 ParticipantsOur team of experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may...

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Case Management 3,974 ParticipantsOur team of experienced bilingual and bicultural case managers support families through crisis with a goal to achieve well-being and self-sufficiency. Services may be short-term or long-term based on the participants needs and circumstance. Last year, Community Support Services addressed basic needs for 3,585 individuals (1,273 households) through case management and food pantry services. Impact highlights included: 128 households received emergency rental assistance support; 1,719 people (517 households) accessed healthy food through our weekly food pantry (in partnership with SF-Marin Food Bank) and CalFresh enrollment; and 488 children (224 families) received well-being through the Holiday Share and Toy Drive. See Schedule O for futher details.

Program 2
Expenses: $1,735,778 Revenue: $763,570

Child Development 191 participantsOur Child Development Program team support the growth of children ages 2-14 years. Programs include a no-cost developmental playgroup for children 2-5 years old and...

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Child Development 191 participantsOur Child Development Program team support the growth of children ages 2-14 years. Programs include a no-cost developmental playgroup for children 2-5 years old and their parents/guardians; early care and education that strengthens the social-emotional, linguistic, cognitive, and physical development of children 2-5 years old; and after-school and summer enrichment program for TK-8th graders that fosters resiliency and social-emotional wellness. Last year, we provided 30,407 nutritious meals to our students; 84% of NMCS parents agree that their child is more successful in school of NMCS academic support. 83% of parents/caregivers reported their childs enrollment made it easier for them to keep their jobs. 100% of regularly attending children are better prepared to learn in school since participating in Development Playgroup.

Program 3
Expenses: $1,450,313

Mental Health 3,390 ParticipantsOur mental health professionals ensure people of all ages in our community have access to timely, affordable care. Last year, we provided no-cost school-based mental...

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Mental Health 3,390 ParticipantsOur mental health professionals ensure people of all ages in our community have access to timely, affordable care. Last year, we provided no-cost school-based mental health screening and support to 620 students and their family members at five Novato Unified School District schools. 275 teens and transitional age youth ages 12-25 received no-cost, confidential reproductive and behavioral health services at the Novato Teen Clinic (NTC), a partnership between NMCS and Marin Community Clinics. Additionally, we offered sliding scale and low/no cost mental health support to people in our community and provided mental health clinical training and supervision to therapists obtaining licensure.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,321,489
Program Service Revenue $890,388
Investment Income $71,101
Other Revenue $290,283
TOTAL REVENUE $7,573,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,994,598
Fundraising Expenses $454,851
Program Expenses $5,598,693
Other Expenses $2,081,564
TOTAL EXPENSES $7,076,162

Year-over-Year Comparison

2023 2022 Change
Revenue $7,573,261 $6,239,811 +0.2%
Expenses $7,076,162 $6,592,598 +0.1%
Net Income $497,099 $-352,787 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
78
Volunteers
427

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$429,022
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheryl Paddack CEO 40.00
Officer
$212,882 $13,053 $225,935
Vanshika Nachnani CFO 40.00
Officer
$190,477 $12,610 $203,087
Alaina F Cantor Sr.Dir.ofWellness& 40.00
$121,236 $2,884 $124,120
Maria Jaramillo Dir. Latine Progs. 40.00
$107,768 $8,892 $116,660
Paul Russel Dir. of Operations 40.00
$109,261 $2,926 $112,187
Jim Correa President 2.00
Officer Director
$0 $0 $0
Isaac Munene Vice President 2.00
Officer Director
$0 $0 $0
Uday Wagle Treasurer 2.00
Officer Director
$0 $0 $0
Aileen McGoldrick Secretary 2.00
Officer Director
$0 $0 $0
Nikki Collins Director 2.00
Director
$0 $0 $0
Jim Duckworth Director 2.00
Director
$0 $0 $0
Gina Fromer Director 2.00
Director
$0 $0 $0
Karen Dillon Gifford Director 2.00
Director
$0 $0 $0
Cathy Janigian Director 2.00
Director
$0 $0 $0
Heather Johnson Director 2.00
Director
$0 $0 $0
Cris Jones Director 2.00
Director
$0 $0 $0
Alberto Lopez Director 2.00
Director
$0 $0 $0
Rafelina Maglio Director 2.00
Director
$0 $0 $0
Karen Poksay Director 2.00
Director
$0 $0 $0
Kate Shilvock Director 2.00
Director
$0 $0 $0
Karen Robertson Strain Director 2.00
Director
$0 $0 $0
Rick van Adelsberg Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,573,261 $7,076,162 $9,052,719 $497,099
2023 $6,239,811 $6,592,598 $8,100,751 $-352,787
2022 $7,031,738 $6,131,882 $8,065,610 $899,856
2021 $6,360,071 $5,836,990 $8,547,844 $523,081
2019 $4,839,632 $4,039,083 $6,210,479 $800,549
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