Form 990 for tax year 2024
Filed by NORTH MARIN COMMUNITY SERVICES.
Totals
- Total revenue
- $8,889,201
- Total expenses
- $8,521,778
- Contributions and grants received
- $7,657,219
- Grants paid
- $0
- Program service revenue
- $818,136
- Investment income
- $86,473
- Other revenue
- $327,373
- Total assets, end of year
- $10,018,810
- Total liabilities, end of year
- $641,894
- Net assets or fund balances, end of year
- $9,376,916
- Program services expenses (Part IX)
- $6,873,765
- Management and general expenses
- $1,096,238
- Fundraising expenses
- $551,775
- Program service expenses (Part III)
- $6,873,765
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,823,607
-
1f · All other contributions, gifts and grants
$3,833,612
-
1g · Noncash contributions included above
$692,689
-
2a · Program service revenue: Program Family Fees
total $653,130 · related or exempt $653,130
-
2b · Program service revenue: Program Service Fees
total $165,006 · related or exempt $165,006
-
3 · Investment income
total $86,473 · related or exempt $35,504 · excluded $50,969
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$245,103
-
8b · Fundraising events: direct expenses
$22,018
-
8c · Net income from fundraising events
total $223,085
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental and other income
total $104,288 · related or exempt $104,288
-
11e · Other revenue, total
$104,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $527,180 · program services $46,661 · management and general $369,518 · fundraising $111,001
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,621,117 · program services $3,888,476 · management and general $432,419 · fundraising $300,222
-
8 · Pension plan contributions
total $48,399 · program services $35,172 · management and general $5,817 · fundraising $7,410
-
9 · Other employee benefits
total $385,118 · program services $319,582 · management and general $39,583 · fundraising $25,953
-
10 · Payroll taxes
total $366,388 · program services $285,754 · management and general $54,196 · fundraising $26,438
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,005 · program services $3,505 · management and general $12,500
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,527 · program services $620 · management and general $92 · fundraising $5,815
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,059 · program services $70,525 · management and general $10,289 · fundraising $4,245
-
17 · Travel
total $46,732 · program services $43,308 · management and general $3,424
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $123,454 · program services $102,467 · management and general $14,814 · fundraising $6,173
-
24a · Other expenses: In-kind, food supplies
total $692,689 · program services $692,689
-
24b · Other expenses: Direct Client Assistance
total $489,269 · program services $489,269
-
24c · Other expenses: Professional Fees
total $239,389 · program services $194,461 · management and general $37,424 · fundraising $7,504
-
24d · Other expenses: Computer & Tech Support
total $205,477 · program services $166,423 · management and general $27,798 · fundraising $11,256
-
24e · All other expenses
total $656,975 · program services $534,853 · management and general $76,364 · fundraising $45,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,539 · end of year $436,222
-
2 · Savings and temporary cash investments
beginning of year $2,106,740 · end of year $1,896,137
-
3 · Pledges and grants receivable
beginning of year $653,828 · end of year $1,091,592
-
4 · Accounts receivable
beginning of year $50,727 · end of year $39,043
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $68,048 · end of year $53,082
-
10a · Land, buildings and equipment: cost or other basis
$4,870,477
-
10b · Land, buildings and equipment: accumulated depreciation
$3,838,896
-
10c · Land, buildings and equipment, net
beginning of year $918,139 · end of year $1,031,581
-
11 · Investments: publicly traded securities
beginning of year $3,237,231 · end of year $3,016,341
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,714,467 · end of year $2,454,812
-
17 · Accounts payable and accrued expenses
beginning of year $397,912 · end of year $561,546
-
19 · Deferred revenue
end of year $2,050
-
25 · Other liabilities
beginning of year $77,954 · end of year $78,298
-
27 · Net assets without donor restrictions
beginning of year $6,510,434 · end of year $7,278,841
-
28 · Net assets with donor restrictions
beginning of year $2,066,419 · end of year $2,098,075
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
Case Management and Food Pantry: 3,732 people reached through direct serviceThrough coordinated care, strong partnerships, and trusted relationships, our bilingual and bicultural case managers link individuals and families to critical resources. This year, we deepened our approach, shifting to longer-term, more intensive case management to create lasting change. This past year, our Case Management Program helped 1,961 people (825 households) pursue greater stability, with 50% new participants; and rental and critical needs support kept 423 individuals in their homes. Our weekly food pantry ensures people in our community have consistent access to nutritious food, in partnership with San Francisco-Marin Food Bank. See Schedule O for further details.
Expenses $2,722,727
-
Child Development: 214 people reached (168 direct service, 46 outreach)Our early childhood education and school age enrichment programs support the social-emotional and development growth of children ages 2 to 14 years old. This past year, 214 people were reached; 29,919 nutritious meals were served to our students; 91% of NMCS parents said their child is more successful in school of NMCS academic support; 83% of families were able to accept a job; and 97% of families were satisfied with our before- and after-school transportation to NUSD schools.
Expenses $1,978,472 · Revenue $653,130
-
Mental Health: 2,644 people reached (948 direct service, 1,696 outreach)Our mental health team provides trauma-informed and healing-centered care to children, adolescents, families and adults. Community members can access affordable and no-cost therapy in local schools and our clinics. Last year, we reached 2,644 people; 695 youth and adults completed 3,664 sessions of mental health and reproductive health care; and 89% of student participants agreed they were better able to cope and make connections to community.
Expenses $1,571,247
-
Community Outreach & Education: 7,175 people reached (416 direct service, 6,759 outreach)We engage youth and adults with bilingual English and Spanish community education, support, resources, and leadership development. NMCS is proud to host the longest-established Promotores program in Marin with 21 dedicated volunteers. 7,175 people were reached; 100% of parenting class participants reported learning how to talk with their children about alcohol and drug prevention; and 87 participants engaged in bilingual trainings about clean energy, wildfire readiness and sustainability. Total program expenses were $601,319.
Expenses $601,319
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl Paddack
CEO
- Total calculated
- $268,161
- From this org
- $254,942
- From related orgs
- $0
- Other
- $13,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,942
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,327
- Nontaxable benefits
- $8,892
- Filer's total
- $268,161
-
Vanshika Nachnani
CFO
- Total calculated
- $244,256
- From this org
- $231,499
- From related orgs
- $0
- Other
- $12,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,865
- Nontaxable benefits
- $8,892
- Filer's total
- $244,256
-
Donnell Holmes
Mental Health Prog
- Total calculated
- $134,733
- From this org
- $123,372
- From related orgs
- $0
- Other
- $11,361
- Hours/week
- 40
-
Maria Jaramillo
Dir. of Community
- Total calculated
- $130,494
- From this org
- $121,602
- From related orgs
- $0
- Other
- $8,892
- Hours/week
- 40
-
Charlotte Gonnella
Dir. of Case Manag
- Total calculated
- $128,751
- From this org
- $119,859
- From related orgs
- $0
- Other
- $8,892
- Hours/week
- 40
-
Paul Russell
Dir. of Operations
- Total calculated
- $117,476
- From this org
- $114,479
- From related orgs
- $0
- Other
- $2,997
- Hours/week
- 40
-
Amber Losk
Bilingual Clinical
- Total calculated
- $116,515
- From this org
- $105,469
- From related orgs
- $0
- Other
- $11,046
- Hours/week
- 40
-
Jim Correa
President
- Total calculated
- $0
- Hours/week
- 2
-
Isaac Munene
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr Uday Wagle
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tony Clark
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Dicochea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ericka Erickson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gina Fromer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Goldfinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Janigian
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cris Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alberto Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rafelina Maglio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Small Poksay
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513129349300101
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