North Marin Community Services
- Assets
- $8.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Novato, CA
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 94-1735064
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 06/2022, North Marin Community Services employed 72 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 06/2022, North Marin Community Services generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 14.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 4,678 PARTICIPANTSOUR 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 SUCH AS ECONOMIC, HOUSING AND FOOD INSECURITIES AND IMPACT HIGHLIGHTS INCLUDED: 586 PEOPLE RECEIVING EMERGENCY RENTAL ASSISTANCE; ACCESS TO HEALTHY FOOD FOR 2,016 PEOPLE THROUGH OUR WEEKLY FOOD PANTRY (IN PARTNERSHIP WITH SF-MARIN FOOD BANK) AND CALFRESH ENROLLMENT; AND WELL-BEING FOR 468 CHILDREN THROUGH THE HOLIDAY SHARE AND TOY DRIVE. OUR INTENSIVE CASE COORDINATION PROVIDED LONGER-TERM SUPPORT TO 377 CHILDREN AND FAMILIES THROUGH THRIVING FAMILIES INITIATIVE, AMIGOS DE LA FAMILIA AND SCHOOL WORKS INITIATIVE.
CHILD DEVELOPMENT 179 PARTICIPANTS OUR CHILD DEVELOPMENT PROGRAM TEAM OF 22 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 K-8TH GRADERS THAT FOSTERS RESILIENCY AND SOCIAL-EMOTIONAL WELLNESS. LAST YEAR, WE PROVIDED 30,362 NUTRITIOUS MEALS TO OUR STUDENTS; 67% OF CHILD DEVELOPMENT FAMILIES RECEIVED FINANCIAL SUPPORT, AND 85% OF PARENTS/CAREGIVERS REPORTED THEIR CHILDS ENROLLMENT MADE IT EASIER FOR THEM TO KEEP THEIR JOBS; AND 83% OF PARENTS/CAREGIVERS REPORTED THEIR CHILD IS MORE SUCCESSFUL IN SCHOOL DUE TO NMCS ACADEMIC AND HOMEWORK SUPPORT.
MENTAL HEALTH AND WELLNESS 3,332 PARTICIPANTSOUR 18 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 568 STUDENTS AND THEIR FAMILY MEMBERS AT FIVE NOVATO UNIFIED SCHOOL DISTRICT SCHOOLS. 151 TEENS AND YOUNG ADULTS 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. NTC STAFF AND PEER HEALTH PROMOTERS GREATLY EXCEEDED OUTREACH AND HEALTH EDUCATION GOALS, SERVING 2,156 YOUTH. 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) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Paddack CEO | Officer | 40 | $195,529 |
Vanshika Nachnani CFO | Officer | 40 | $178,003 |
Alaina F Cantor Dir.ofwellnessprog | 40 | $116,428 | |
Paul Russel Dir. Of Operations | 40 | $104,260 | |
Uday Wagle Treasurer | OfficerTrustee | 2 | $0 |
Kate Shilvock Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,741,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,305,134 |
| Noncash contributions included in lines 1a–1f | $558,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,046,736 |
| Total Program Service Revenue | $739,786 |
| Investment income | $132,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,031,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $396,175 |
| Compensation of current officers, directors, key employees. | $396,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,074,373 |
| Pension plan accruals and contributions | $30,923 |
| Other employee benefits | $219,104 |
| Payroll taxes | $250,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,803 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,044 |
| Travel | $30,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,827 |
| Insurance | $73,158 |
| All other expenses | $510,117 |
| Total functional expenses | $6,131,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,241 |
| Savings and temporary cash investments | $2,011,634 |
| Pledges and grants receivable | $318,481 |
| Accounts receivable, net | $31,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,260 |
| Net Land, buildings, and equipment | $639,550 |
| Investments—publicly traded securities | $2,453,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,577,536 |
| Total assets | $8,065,610 |
| Accounts payable and accrued expenses | $374,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,091 |
| Total liabilities | $479,094 |
| Net assets without donor restrictions | $5,381,735 |
| Net assets with donor restrictions | $2,204,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,065,610 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Marin Community Services has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Isabel Allende Foundation Sausalito, CA PURPOSE: EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS | $20,000 |
Endowment Analysis
| Beg. Balance | $2,730,465 |
| Earnings | -$120,490 |
| Other Expense | $187,150 |
| Ending Balance | $2,422,825 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |