2025-11-07T21:02:09-08:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 941735064 North Marin Community Services NORT 4158921643 680 Wilson Avenue Novato CA 94947 Cheryl Paddack CEO 2025-11-07 true true Rolland Vasin P00644882 8182223500 2024 2025-03-06 01:10:19Z Cheryl Paddack 680 Wilson Avenue Novato CA 94947 8911219 false X www.northmarincs.org X 1966 CA 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. 14 14 87 339 0 6321489 7657219 890388 818136 71101 86473 290283 327373 7573261 8889201 0 0 4994598 5948202 0 551775 2081564 2573576 7076162 8521778 497099 367423 9052719 10018810 475866 641894 8576853 9376916 X 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. false false 2722727 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. 1978472 653130 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. 1571247 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. 601319 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. 601319 6873765 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 87 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X Vanshika Nachnani 4158921643 680 Wilson Avenue Novato CA 94947 Cheryl Paddack CEO 40.00 0.00 X 254942 0 13219 Vanshika Nachnani CFO 40.00 0.00 X 231499 0 12757 Donnell Holmes Mental Health Prog 40.00 0.00 123372 0 11361 Maria Jaramillo Dir. of Community 40.00 0.00 121602 0 8892 Charlotte Gonnella Dir. of Case Manag 40.00 0.00 119859 0 8892 Paul Russell Dir. of Operations 40.00 0.00 114479 0 2997 Amber Losk Bilingual Clinical 40.00 0.00 105469 0 11046 Jim Correa President 2.00 0.00 X X 0 0 0 Isaac Munene Vice President 2.00 0.00 X X 0 0 0 Dr Uday Wagle Treasurer 2.00 0.00 X X 0 0 0 Tony Clark Secretary 2.00 0.00 X X 0 0 0 Nikki Collins Director 2.00 0.00 X 0 0 0 Jim Dicochea Director 2.00 0.00 X 0 0 0 Ericka Erickson Director 2.00 0.00 X 0 0 0 Dr Gina Fromer Director 2.00 0.00 X 0 0 0 Jennifer Goldfinger Director 2.00 0.00 X 0 0 0 Cathy Janigian Director 2.00 0.00 X 0 0 0 Cris Jones Director 2.00 0.00 X 0 0 0 Alberto Lopez Director 2.00 0.00 X 0 0 0 Rafelina Maglio Director 2.00 0.00 X 0 0 0 Karen Small Poksay Director 2.00 0.00 X 0 0 0 1071222 69164 8 false true false QOVO Solutions Inc 16060 Caputo Drive Suite 120 Morgan Hill CA 95038 Professional Services 114401 1 3823607 3833612 692689 7657219 Program Family Fees 624410 653130 653130 Program Service Fees 900099 165006 165006 818136 86473 35504 50969 0 0 0 0 245103 22018 223085 0 0 Rental and other income 900099 104288 104288 104288 8889201 957928 50969 0 0 0 0 527180 46661 369518 111001 0 4621117 3888476 432419 300222 48399 35172 5817 7410 385118 319582 39583 25953 366388 285754 54196 26438 0 16005 3505 12500 12000 12000 0 0 0 0 6527 620 92 5815 0 0 0 85059 70525 10289 4245 46732 43308 3424 0 0 0 0 0 123454 102467 14814 6173 In-kind, food supplies 692689 692689 Direct Client Assistance 489269 489269 Professional Fees 239389 194461 37424 7504 Computer & Tech Support 205477 166423 27798 11256 656975 534853 76364 45758 8521778 6873765 1096238 551775 303539 436222 2106740 1896137 653828 1091592 50727 39043 0 0 0 0 68048 53082 4870477 3838896 918139 1031581 3237231 3016341 0 0 0 1714467 2454812 9052719 10018810 397912 561546 2050 77954 78298 475866 641894 X 6510434 7278841 2066419 2098075 8576853 9376916 9052719 10018810 367423 432640 X false true X true false X 5631020 5488446 4619820 5752665 6964530 28456481 0 0 5631020 5488446 4619820 5752665 6964530 28456481 709538 27746943 159026 102111 39347 59661 50969 411114 0 6984 37198 101988 104288 250458 29118053 3210601 0.95290 0.92830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195560 195560 784371 784371 3081668 2415703 665965 395165 360492 34673 413713 278330 135383 1031581 Unemployment Reserve 43298 2454812 Fee payable - in lieu of 35000 Unemployment Reserve 43298 78298 X 9343859 432640 22018 454658 8889201 8889201 8543796 22018 22018 8521778 8521778 Part X : FIN48 Footnote North Marin Community Services (the Organization) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, the Organization had no material unrecognized tax benefits, tax penalties or interest. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.The Organization's Forms 199, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2024, 2023, 2022 and 2021, are subject to examination by the IRS, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $22018 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $22018 X X X X false CA Brunch, Bubbles & Bocce 245103 245103 186 21832 245103 245103 186 21832 22018 223085 X X false false false false false false false false false Cheryl Paddack CEO 254942 4327 8892 268161 Vanshika Nachnani CFO 231499 3865 8892 244256 X 1 692689 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is e-mailed to the Board of Director's Finance Committee to provide comments and input prior to submission. Form 990, Part VI, Section B, Line 12c The following conflict of interest disclosure statement is given to Board Members and staff annually. Please initial in the space at the end of item A or complete item B, whichever is appropriate, complete item C, and sign and date the statement and return it to the Board Chair.A. I am not aware of any relationship or interest or situation involving my family or myself which might result in, or give the appearance of being, a conflict of interest between such family member or me on one hand and agency on the other.B. The following are relationships, interests, or situations involving me or a member of my family that I consider might result in or appear to be an actual, apparent or potential conflict of interest between such family members or myself on one hand and the agency on the other.a)For-profit corporate directorships, positions or employment withb)Nonprofit trusteeships or positions:c)Memberships in the following organizations:d)Contracts, business activities, and investments with or in the followinge)Organizations:f)Other relationships and activitiesC. My primary business or occupation at this time is:I have read and understand the conflict-of-interest policy of the agency and agree to be bound by it. I will promptly inform the board chair of the agency of any material change that develops in the information contained in the foregoing statement. Form 990, Part VI, Section B, Line 15a Annually we compare staff salaries to those listed in the updated compensation and benefits survey of Northern California Nonprofit Organizations. Any executive staff Salary changes are approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part III, Line 1 - Organization 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. Our whole family approach ensures individuals and families have access to comprehensive, trauma informed support designed to foster resiliency and strengthen community. Our pathways to programs ensure that participants will be assessed for all of our programs and services, no matter which door they enter through. In 2024-25, our team of 412 people (73 staff and 339 volunteers) delivered services to 13,765 participants included children, adults, families, aging adults, immigrants, single parents, service workers and others. Our services are designed to help correct Marin Countys extreme disparities in health and wealth. North Marin Community Services provides life-changing, comprehensive services to 13,765 under-resourced youth, adults, and families annually. The whole family approach ensures individuals and families have access to comprehensive, trauma-informed support designed to foster resiliency and strengthen community. Our pathways to programs approach ensures participants will be assessed for all programs and services, no matter which door they enter through. Given the vast geographic spread of under-resourced communities, our programs are therefore available in the community and through partnerships countywide, including: at our two Novato Centers (680 Wilson Ave, 1907 Novato Blvd); on Novato Unified, Shoreline United and Lagunitas School District campuses; at the Novato Teen Clinic (a partnership with Marin Community Clinics); and remotely. Part III Statement of Program Service Accomplishments - 4a 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. This past year, 1,771 individuals received healthy food; 389,500 pounds of food was distributed to 240+ households with 750+ individuals served on average each week; and 59% of food pantry participants were age 50+.Total program expenses were $2,722,727.