North Marin Community Services

Organization Overview

North Marin Community Services is located in Novato, CA. The organization was established in 1972. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, North Marin Community Services employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Marin Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, North Marin Community Services generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $6.6m during the year ending 06/2023. While expenses have increased by 18.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CASE MANAGEMENT 3,790 PARTICIPANTS OUR TEAM OF EIGHT 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 3,467 INDIVIDUALS (1,340 HOUSEHOLDS) THROUGH CASE MANAGEMENT AND FOOD PANTRY SERVICES. IMPACT HIGHLIGHTS INCLUDED: 507 PEOPLE RECEIVED EMERGENCY RENTAL ASSISTANCE SUPPORT; 1,760 PEOPLE ACCESSED HEALTHY FOOD THROUGH OUR WEEKLY FOOD PANTRY (IN PARTNERSHIP WITH SF-MARIN FOOD BANK) AND CALFRESH ENROLLMENT; AND 323 CHILDREN (316 FAMILIES) RECEIVED WELL-BEING THROUGH THE HOLIDAY SHARE AND TOY DRIVE. SEE SCHEDULE O FOR FUTHER DETAILS.


CHILD DEVELOPMENT 201 PARTICIPANTSOUR TEAM OF 26 STAFF IN THE CHILD DEVELOPMENT PROGRAM 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 29,512 NUTRITIOUS MEALS TO OUR STUDENTS; 90% OF NMCS PARENTS AGREE THAT THEIR CHILD IS MORE SUCCESSFUL IN SCHOOL OF NMCS ACADEMIC SUPPORT. 60% OF CHILD DEVELOPMENT FAMILIES RECEIVED FINANCIAL SUPPORT; 91% OF PARENTS/CAREGIVERS REPORTED THEIR CHILDS ENROLLMENT MADE IT EASIER FOR THEM TO KEEP THEIR JOBS.


MENTAL HEALTH AND WELLNESS 2,441 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 614 STUDENTS AND THEIR FAMILY MEMBERS AT FIVE NOVATO UNIFIED SCHOOL DISTRICT SCHOOLS. 209 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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Board, Officers & Key Employees

Name (title)Compensation
Cheryl Paddack
CEO
$200,592
Vanshika Nachnani
CFO
$178,958
Alaina F Cantor
Dir.ofwellnessprog
$118,658
Paul Russel
Dir. Of Operations
$108,372
Maria Jaramillo-Botero
Dir. Latine Progs.
$103,630
Rick Van Adelsberg
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,085,425
All other contributions, gifts, grants, and similar amounts not included above$3,175,846
Noncash contributions included in lines 1a–1f $633,089
Total Revenue from Contributions, Gifts, Grants & Similar$5,261,271
Total Program Service Revenue$762,291
Investment income $20,450
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $158,601
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,239,811

Peer Organizations

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$6,239,811
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Mary Magdalene Community Services Agency
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California State Alliance Of Ymcas
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Mammoth Mountain Community Foundation Inc
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