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Nonprofiteer
← NORTH MARIN COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by NORTH MARIN COMMUNITY SERVICES.

Totals

Total revenue
$6,239,811
Total expenses
$6,592,598
Contributions and grants received
$5,261,271
Grants paid
$0
Program service revenue
$762,291
Investment income
$20,450
Other revenue
$195,799
Total assets, end of year
$8,100,751
Total liabilities, end of year
$475,105
Net assets or fund balances, end of year
$7,625,646
Program services expenses (Part IX)
$5,128,404
Management and general expenses
$1,030,009
Fundraising expenses
$434,185
Program service expenses (Part III)
$5,128,404

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cheryl Paddack

    CEO

    Total calculated
    $211,410
    From this org
    $200,592
    From related orgs
    $0
    Other
    $10,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,092
    Bonus
    $7,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,818
    Filer's total
    $211,410

  • Vanshika Nachnani

    CFO

    Total calculated
    $189,352
    From this org
    $178,958
    From related orgs
    $0
    Other
    $10,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,958
    Bonus
    $5,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,394
    Filer's total
    $189,352

  • Alaina F Cantor

    Dir.ofWellnessProg

    Total calculated
    $121,842
    From this org
    $118,658
    From related orgs
    $0
    Other
    $3,184
    Hours/week
    40

  • Paul Russel

    Dir. of Operations

    Total calculated
    $111,268
    From this org
    $108,372
    From related orgs
    $0
    Other
    $2,896
    Hours/week
    40

  • Maria Jaramillo-Botero

    Dir. Latine Progs.

    Total calculated
    $110,362
    From this org
    $103,630
    From related orgs
    $0
    Other
    $6,732
    Hours/week
    40

  • Rick van Adelsberg

    President

    Total calculated
    $0
    Hours/week
    2

  • Jim Correa

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Uday Wagle

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kate Shilvock

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nikki Collins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Dillon Gifford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Duckworth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gina Fromer

    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

  • Aileen McGoldrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alejandro Menacho Molina

    Director

    Total calculated
    $0
    Hours/week
    2

  • Isaac Munene

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Poksay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Karen Robertson Strain

    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302909349300610

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