NonprofitsNorth Marin Community Services

Youth Development

North Marin Community Services

NOVATO, CA

Total revenue

$8.9M

Total expenses

$8.5M

Net assets

$9.4M

Grants received

$8.8M

127 grants

EIN

941735064

Tax year

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.

Programs

3 programs

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: $2.0M

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: $1.6M

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: $601K

Financials

FY 2024

Revenue

Contributions & grants$7.7M
Program service revenue$818K
Investment income$86K
Other revenue$327K
Total revenue$8.9M

Expenses

Grants paid
Salaries & benefits$5.9M
Fundraising$552K
Other expenses$2.6M
Total expenses$8.5M
Total assets$10.0M
Net assets$9.4M

People

21 listed

NameRoleCompensation

Cheryl Paddack

CEO

Board

$255K

40 hrs/wk

Vanshika Nachnani

CFO

Board

$231K

40 hrs/wk

Jim Correa

President

Board

2 hrs/wk

Isaac Munene

Vice President

Board

2 hrs/wk

Dr Uday Wagle

Treasurer

Board

2 hrs/wk

Tony Clark

Secretary

Board

2 hrs/wk

Nikki Collins

Director

Board

2 hrs/wk

Jim Dicochea

Director

Board

2 hrs/wk

Ericka Erickson

Director

Board

2 hrs/wk

Dr Gina Fromer

Director

Board

2 hrs/wk

Jennifer Goldfinger

Director

Board

2 hrs/wk

Cathy Janigian

Director

Board

2 hrs/wk

Cris Jones

Director

Board

2 hrs/wk

Alberto Lopez

Director

Board

2 hrs/wk

Rafelina Maglio

Director

Board

2 hrs/wk

Karen Small Poksay

Director

Board

2 hrs/wk

Donnell Holmes

Mental Health Prog

Staff

$123K

40 hrs/wk

Maria Jaramillo

Dir. of Community

Staff

$122K

40 hrs/wk

Charlotte Gonnella

Dir. of Case Manag

Staff

$120K

40 hrs/wk

Paul Russell

Dir. of Operations

Staff

$114K

40 hrs/wk

Amber Losk

Bilingual Clinical

Staff

$105K

40 hrs/wk

Independent contractors

QOVO Solutions Inc

Professional Services

$114K

Grants received

Showing 127 of 127

FromAmountPurposeYear
$150K
MIDDLE SCHOOL YOUTH
2024
$60K
UNRESTRICTED GENERAL SUPPORT
2024
$50K
PROGRAM SUPPORT
2024
$30K
FOR STRENGTHENING YOUTH MENTAL HEALTH
2024
$25K
Nmcs Equity Movement: Newcomers Program
2024
$25K
FOR THE PRESCHOOL PROGRAM (3-YEAR GRANT)
2024
$10K
General Financial Support
2024
$6K
Empowering a Thriving Community Through Essential Safety Net Services
2024
$1K
GENERAL DONATION
2024
$1K
General & Unrestricted
2024
$1K
FAMILYSERVICES
2024
$515K
BASIC NEEDS AND SUPPORT TO MARIN RESIDENTS
2023
$392K
HEALTH AND SOCIAL CARE NEEDS
2023
$202K
DONATION TO ASSIST THE NONPROFIT
2023
$140K
MIDDLE SCHOOL YOUTH
2023
$135K
TO SUPPORT THE ONGOING IMPLEMENTATION OF THE HEALTHY NOVATO INITIATIVE STRATEGIC PLAN.
2023
$60K
UNRESTRICTED GENERAL SUPPORT
2023
$53K
PROGRAM SUPPORT
2023
$47K
For grant recipient's exempt purposes
2023
$40K
TO PROVIDE SHELTER AND SERVICES FOR LOW INCOME INDIVIDUALS, INCLUDING CHILD DEVELOPMENT, HEALTH AND WELLNESS CLINICS, OFFERING SAFETY NET FOR FAMILIES AND COMMUNITY
2023
$30K
General purposes
2023
$25K
Novato School Works Initiative (Swi)
2023
$25K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2023
$25K
FOR THE PRESCHOOL PROGRAM
2023
$16K
PUBLIC, SOCIETAL BENEFIT
2023
$10K
ONE YEAR OF GENERAL OPERATING SUPPORT
2023
$8K
ARPA Emergency Assistance
2023
$5K
Empowering a Thriving Community Through Essential Safety Net Services
2023
$1K
FAMILYSERVICES
2023
$1K
General & Unrestricted
2023
$1K
GENERAL DONATION
2023
$1K
CHARITABLE
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
General & Unrestricted
2023
$339K
BASIC NEEDS AND SUPPORT TO MARIN RESIDENTS
2022
$272K
GENERAL OPERATING SUPPORT
2022
$159K
HEALTHY NOVATO INITIATIVE STRATEGIC PLAN
2022
$150K
MIDDLE SCHOOL YOUTH - PATHWAY TO MIDDLE SCHOOL SUCCESS AND OPERATING SUPPORT
2022
$70K
DONATION TO ASSIST THE NONPROFIT
2022
$50K
PROGRAM SUPPORT
2022
$50K
UNRESTRICTED GENERAL SUPPORT
2022
$40K
ARPA Emergency Assistance
2022
$40K
For grant recipient's exempt purposes
2022
$40K
TO PROVIDE SHELTER AND SERVICES FOR LOW INCOME INDIVIDUALS, INCLUDING CHILD DEVELOPMENT, HEALTH AND WELLNESS CLINICS, OFFERING SAFETY NET FOR FAMILIES AND COMMUNITY
2022
$40K
GYM ROOF REPLACEMENT
2022
$30K
General purposes
2022
$30K
REPLACE THE GYM ROOF
2022
$25K
PANTRY PROGRAMS
2022
$25K
Novato School Works Initiative
2022
$20K
EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS
2022
$16K
HUMAN SERVICES
2022
$10K
2022 DESCENDANT GRANT
2022
$9K
GENERAL SUPPORT
2022
$6K
UNRESTRICTED
2022
$5K
YOUTH DEVELOPMENT
2022
$5K
Empowering a Thriving Community Through Key Safety Career Development
2022
$1K
CHARITABLE
2022
$1K
FAMILYSERVICES
2022
$1K
GENERAL DONATION
2022
$52
GENERAL EXEMPT PURPOSE
2022
$521K
BASIC NEEDS AND SUPPORT TO MARIN RESIDENTS
2021
$282K
GENERAL OPERATING SUPPORT
2021
$127K
SUPPORT HEALTHY NOVATO: PROMOTORES AND LEADERSHIP
2021
$55K
TO PROVIDE SHELTER AND SERVICES FOR LOW INCOME INDIVIDUALS, INCLUDING CHILD DEVELOPMENT, HEALTH AND WELLNESS CLINICS, OFFERING SAFETY NET FOR FAMILIES AND COMMUNITY
2021
$31K
HUMAN SERVICES
2021
$30K
General purposes
2021
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$15K
EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS
2021
$7K
UNRESTRICTED
2021
$4K
Building Resiliency through Community Services and
2021
$250
OPERATIONAL SUPPORT
2021
$568K
COVID-19 RELIEF EFFORTS
2020
$330K
PROVIDE SAFETY NET SERVICES
2020
$100K
MIDDLE SCHOOL YOUTH
2020
$60K
UNRESTRICTED GENERAL SUPPORT
2020
$36K
For grant recipient's exempt purposes
2020
$30K
General purposes
2020
$30K
TO PROVIDE SHELTER AND SERVICES FOR LOW INCOME INDIVIDUALS, INCLUDING CHILD DEVELOPMENT, HEALTH AND WELLNESS CLINICS, OFFERING SAFETY NET FOR FAMILIES AND COMMUNITY
2020
$25K
Road to Resilience Project for Novato Youth
2020
$15K
EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS
2020
$12K
HUMAN SERVICES
2020
$11K
Covid-19 Emerg.
2020
$7K
Unrestricted
2020
$5K
GENERAL ASSISTANCE
2020
$2K
Project Support: Teen education fund
2020
$1K
General & Unrestricted
2020
$1K
CHARITABLE
2020
$1K
GENERAL DONATION
2020
$500
FAMILYSERVICES
2020
$924K
PROVIDE GENERAL OPERATING SUPPORT
2019
$400K
PROVIDE SAFETY NET SERVICES
2019
$127K
HEALTHY NOVATO: PROMOTORES, MARKETING & SOCIAL MEDIA
2019
$67K
For grant recipient's exempt purposes
2019
$15K
EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS
2019
$10K
General Charitable Operation
2019
$3K
HOLIDAY DONATION.
2019
$10
GENERAL OPERATING SUPPORT
2019
$250K
PROVIDE SAFETY NET SERVICES
2018
$144K
HEALTHY NOVATO: PROMOTORES, MARKETING & SOCIAL MEDIA
2018
$30K
TO PROVIDE SHELTER AND SERVICES FOR LOW INCOME INDIVIDUALS, INCLUDING CHILD DEVELOPMENT, HEALTH AND WELLNESS CLINICS, OFFERING SAFETY NET FOR FAMILIES AND COMMUNITY
2018
$30K
General purposes
2018
$25K
FOR GENERAL SUPPORT.
2018
$15K
Unrestricted
2018
$15K
EDUCATION, PROTECTION FROM VIOLENCE, REPRODUCTIVE RIGHTS
2018
$12K
For grant recipient's exempt purposes
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$302K
OPERATING SUPPORT, BONUSES, A CHALLENGE
2017
$208K
PROVIDE SAFETY NET FUNDING
2017
$80K
PROVIDE SCHOLARSHIP SUPPORT
2017
$7K
HEALTH & HUMAN SERVICES
2017
$6K
SUPPORT ORGANIZATION'S WORK IN NOVATO, CALIFORNIA
2017
$20K
Project Support
2016

Funded by

$8.8M from 45 funders · 127 grants · 2016–2024

Leonard & Beryl Buck Foundation

$2.6M · 7 grants · 2017–2023

Marin Community Foundation

$2.5M · 6 grants · 2017–2023

Peter E Haas Jr Family Fund

$994K · 6 grants · 2017–2023

Crescent Porter Hale Foundation

$540K · 4 grants · 2020–2024

Life Science Cares Inc

$272K · 2 grants · 2022–2023

Fidelity Investments Charitable Gift Fund

$237K · 7 grants · 2018–2023

Morgan Stanley Global Impact Funding Trust Inc

$230K · 4 grants · 2020–2024

George H Sandy Foundation

$195K · 5 grants · 2018–2023

Details

EIN941735064
NTEE codeO20Z
Subsection03
Ruling date1972-04
Formed1966
Employees87
Volunteers339
NORTH MARIN COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo