Nonprofit · EIN 94-1735064
NORTH MARIN COMMUNITY SERVICES
Tax-exempt · NOVATO, CA 94947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,889,201 | $8,521,778 | $367,423 | $10,018,810 | $641,894 | $9,376,916 |
| June 30, 2024 | 990 | $7,573,261 | $7,076,162 | $497,099 | $9,052,719 | $475,866 | $8,576,853 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,657,219
- of which government grants
- $3,823,607
- Program service revenue
- $818,136
- Investment income
- $86,473
- Net income from fundraising events
- $223,085
- Other revenue
- $327,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $527,180
- Other salaries and wages
- $4,621,117
- Salaries, compensation and benefits (total)
- $5,948,202
- Professional fundraising fees
- $0
- Legal fees
- $16,005
- Accounting fees
- $12,000
- Occupancy
- $85,059
- Travel
- $46,732
- Program services (functional)
- $6,873,765
- Management and general (functional)
- $1,096,238
- Fundraising (functional)
- $551,775
Balance sheet and other
- Total assets, start of year
- $9,052,719
- Total assets, end of year
- $10,018,810
- Total liabilities, end of year
- $641,894
- Net assets, end of year
- $9,376,916
- Land, buildings and equipment
- $1,031,581
- Publicly traded securities
- $3,016,341
- Net assets without donor restrictions
- $7,278,841
- Net assets with donor restrictions
- $2,098,075
- Gross receipts
- $8,911,219
- Employees
- 87
- Volunteers
- 339
- Year formed
- 1966
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cheryl Paddack | CEO Officer | 40 | $254,942 | $13,219 |
| Vanshika Nachnani | CFO Officer | 40 | $231,499 | $12,757 |
| Donnell Holmes | Mental Health Prog | 40 | $123,372 | $11,361 |
| Maria Jaramillo | Dir. of Community | 40 | $121,602 | $8,892 |
| Charlotte Gonnella | Dir. of Case Manag | 40 | $119,859 | $8,892 |
| Paul Russell | Dir. of Operations | 40 | $114,479 | $2,997 |
| Amber Losk | Bilingual Clinical | 40 | $105,469 | $11,046 |
| Jim Correa | President Trustee or director, Officer | 2 | $0 | $0 |
| Isaac Munene | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Dr Uday Wagle | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tony Clark | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nikki Collins | Director Trustee or director | 2 | $0 | $0 |
| Jim Dicochea | Director Trustee or director | 2 | $0 | $0 |
| Ericka Erickson | Director Trustee or director | 2 | $0 | $0 |
| Dr Gina Fromer | Director Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Goldfinger | Director Trustee or director | 2 | $0 |
| Cathy Janigian | Director Trustee or director | 2 | $0 |
| Cris Jones | Director Trustee or director | 2 | $0 |
| Alberto Lopez | Director Trustee or director | 2 | $0 |
| Rafelina Maglio | Director Trustee or director | 2 | $0 |
| Karen Small Poksay | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cheryl Paddack | CEO Officer | 40 | $212,882 | $13,053 |
| Vanshika Nachnani | CFO Officer | 40 | $190,477 | $12,610 |
| Alaina F Cantor | Sr.Dir.ofWellness& | 40 | $121,236 | $2,884 |
| Maria Jaramillo | Dir. Latine Progs. | 40 | $107,768 | $8,892 |
| Paul Russel | Dir. of Operations | 40 | $109,261 | $2,926 |
| Jim Correa | President Trustee or director, Officer | 2 | $0 | $0 |
| Isaac Munene | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Uday Wagle | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Aileen McGoldrick | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Nikki Collins | Director Trustee or director | 2 | $0 | $0 |
| Jim Duckworth | Director Trustee or director | 2 | $0 | $0 |
| Gina Fromer | Director Trustee or director | 2 | $0 | $0 |
| Karen Dillon Gifford | Director Trustee or director | 2 | $0 | $0 |
| Cathy Janigian | Director Trustee or director | 2 | $0 | $0 |
| Heather Johnson | Director Trustee or director | 2 | $0 | $0 |
| Cris Jones | Director Trustee or director | 2 | $0 | $0 |
| Alberto Lopez | Director Trustee or director | 2 | $0 | $0 |
| Rafelina Maglio | Director Trustee or director | 2 | $0 | $0 |
| Karen Poksay | Director Trustee or director | 2 | $0 | $0 |
| Kate Shilvock | Director Trustee or director | 2 | $0 | $0 |
| Karen Robertson Strain | Director Trustee or director | 2 | $0 | $0 |
| Rick van Adelsberg | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 680 WILSON AVE, NOVATO, CA 94947-3825
- Principal officer (990 for 2024)
- Cheryl Paddack, 680 Wilson Avenue, Novato, CA 94947
- Signed the 990
- Cheryl Paddack, CEO
- Phone
- (415) 892-1643
- Website
- www.northmarincs.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1735064 or by the name NORTH MARIN COMMUNITY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1735064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $10,018,810
- Income (IRS master file)
- $8,911,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,889,201 | $8,521,778 | $10,018,810 | XML |
| 990 | June 2024 | $7,573,261 | $7,076,162 | $9,052,719 | XML |
| 990 | June 2023 | $6,239,811 | $6,592,598 | $8,100,751 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1735064).
Questions about NORTH MARIN COMMUNITY SERVICES
- What is the EIN of NORTH MARIN COMMUNITY SERVICES?
- The employer identification number (EIN) of NORTH MARIN COMMUNITY SERVICES is 94-1735064.
- Is NORTH MARIN COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH MARIN COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH MARIN COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH MARIN COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH MARIN COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH MARIN COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names Cheryl Paddack.
- Who are the officers and directors of NORTH MARIN COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $254,942 (Cheryl Paddack, CEO).
- How much revenue does NORTH MARIN COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,889,201, expenses of $8,521,778 and total assets of $10,018,810 at year end.
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- UNITY THROUGH CREATIVITY FOUNDATION INC EIN 54-2058983 · last filed 990-EZ for 2022
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