Civic Intelligence

North Marin Community Services

990 • Fiscal year 2019 • EIN 94-1735064

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilewww.northmarincs.org

View Organization Page

680 Wilson AvenueNovato, CA 94947

(415) 892-1643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,729

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,210,479

Up $909,293 (+17%) from 2018

Net Assets

Up

$5,807,524

Up $879,980 (+18%) from 2018

Liabilities

Up

$402,955

Up $29,313 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$4,839,632

Up $2,057,669 (+74%) from 2018

Expenses

Up

$4,039,083

Up $903,071 (+29%) from 2018

Net Income

Up

$800,549

Up $1,154,598 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,648,450Liabilities 2011: $247,170Net Assets 2011: $3,401,2802011Assets 2012: $3,463,845Liabilities 2012: $283,970Net Assets 2012: $3,179,8752012Assets 2013: $3,632,977Liabilities 2013: $240,345Net Assets 2013: $3,392,6322013Assets 2014: $3,895,406Liabilities 2014: $255,090Net Assets 2014: $3,640,3162014Assets 2015: $3,984,184Liabilities 2015: $283,050Net Assets 2015: $3,701,1342015Assets 2016: $3,588,182Liabilities 2016: $253,896Net Assets 2016: $3,334,2862016Assets 2017: $3,952,055Liabilities 2017: $287,573Net Assets 2017: $3,664,4822017Assets 2018: $5,301,186Liabilities 2018: $373,642Net Assets 2018: $4,927,5442018Assets 2019: $6,210,479Liabilities 2019: $402,955Net Assets 2019: $5,807,5242019Assets 2020: $7,197,518Liabilities 2020: $906,361Net Assets 2020: $6,291,1572020Assets 2021: $8,547,844Liabilities 2021: $980,326Net Assets 2021: $7,567,5182021Assets 2022: $8,065,610Liabilities 2022: $479,094Net Assets 2022: $7,586,5162022Assets 2023: $8,100,751Liabilities 2023: $475,105Net Assets 2023: $7,625,6462023Assets 2024: $9,052,719Liabilities 2024: $475,866Net Assets 2024: $8,576,8532024Assets 2025: $10,018,810Liabilities 2025: $641,894Net Assets 2025: $9,376,9162025

Highlighted filing

2019

Assets$6,210,479
Liabilities$402,955
Net Assets$5,807,524
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,657,848Expenses 2011: $2,820,468Net Income 2011: -$162,6202011Expenses 2012: $2,934,1622012Expenses 2013: $2,977,7122013Revenue 2014: $3,010,580Expenses 2014: $2,999,515Net Income 2014: $11,0652014Revenue 2015: $2,749,588Expenses 2015: $2,572,907Net Income 2015: $176,6812015Revenue 2016: $2,384,612Expenses 2016: $2,432,364Net Income 2016: -$47,7522016Revenue 2017: $2,970,807Expenses 2017: $2,428,726Net Income 2017: $542,0812017Revenue 2018: $2,781,963Expenses 2018: $3,136,012Net Income 2018: -$354,0492018Revenue 2019: $4,839,632Expenses 2019: $4,039,083Net Income 2019: $800,5492019Revenue 2020: $5,260,786Expenses 2020: $4,818,482Net Income 2020: $442,3042020Revenue 2021: $6,360,071Expenses 2021: $5,836,990Net Income 2021: $523,0812021Revenue 2022: $7,031,738Expenses 2022: $6,131,882Net Income 2022: $899,8562022Revenue 2023: $6,239,811Expenses 2023: $6,592,598Net Income 2023: -$352,7872023Revenue 2024: $7,573,261Expenses 2024: $7,076,162Net Income 2024: $497,0992024Revenue 2025: $8,889,201Expenses 2025: $8,521,778Net Income 2025: $367,4232025

Highlighted filing

2019

Revenue$4,839,632
Expenses$4,039,083
Net Income$800,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,393,008
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,520,768$3,693,758▲ $172,990
Savings and Temporary Cash Investments$792,693$1,120,643▲ $327,950
Land, Buildings, and Equipment, Net$672,863$682,765▲ $9,902
Accounts Receivable$175,864$660,123▲ $484,259
Prepaid Expenses and Deferred Charges$68,909$60,386▼ $8,523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$70,089$-7,196▼ $77,285
Total Assets$5,301,186$6,210,479▲ $909,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$214,780$283,262▲ $68,482
Other Liabilities$68,909$60,386▼ $8,523
Mortgage Notes Payable Secured by Investment Property$61,748$35,000▼ $26,748
Deferred Revenue$28,205$24,307▼ $3,898
Total Liabilities$373,642$402,955▲ $29,313
Net Assets / Fund Balance
Unrestricted Net Assets$4,332,324$4,415,475▲ $83,151
Temporarily Rstr Net Assets$595,220$1,392,049▲ $796,829
Total Net Assets Fund Balance$4,927,544$5,807,524▲ $879,980
Total Liabilities and Net Assets / Fund Balance$5,301,186$6,210,479▲ $909,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,028$3,015,290$3,274,318
Equipment$122,105$334,339$456,444
Other Land Buildings$106,072$148,101$254,173
Land$195,560-$195,560
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PaddackCEOFT$144,729$144,729
Vanshika NachnaniCFOFT$103,418$103,418

Board Members and Trustees

NameTitle
Michael DomerPresident
Karen Dillon GiffordVice President
Alberto LopezDirector
Andrei JigalinDirector
Cathy JanigianDirector
Isaac MuneneDirector
Jim CorreaDirector
Jim DuckworthDirector
Karen Robertson StrainDirector
Kate ShilvockDirector
Neymar CataldiDirector
Nikki CollinsDirector
Rafelina MaglioDirector
Rick Van AdelsbergDirector
Sandra Lara TrejoDirector
Susan LauerDirector
Uday WagleSecretary
Seth ShorettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,720,988
Program Service Revenue
$955,897
Investment Income
$110,316
Other Revenue
$52,431
All Other Contributions
$2,789,050
Change in Net Assets
$800,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$355,071Fair Market Value (FMV)
Total Noncash Contributions1$355,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,632
Revenue Not Reported on Form 990
$90,399
Total Revenue per Audited Statements
$4,930,031
Total Revenue per Form 990
$4,839,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,799
Other Expenses$1,443,284
Total Fundraising Expense$269,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,733$299,654$141,636$1,970,023
Fees for Services Other$176,696$63,170$32,014$271,880
Current Officers, Directors, Trustees, and Key Employees$124,074$95,127$28,946$248,147
Other Employee Benefits$161,134$46,468$9,482$217,084
All Other Expenses$156,926$23,753$31,287$211,966
Payroll Taxes$122,039$27,816$10,690$160,545
Depreciation Depletion$87,817$12,545$4,182$104,544
Occupancy$54,304$8,006$2,338$64,648
Other Expenses$49,573$7,516$4,422$61,511
Insurance$46,216$6,813$1,990$55,019
Advertising$2,826$114$1,043$3,983
Total Functional Expenses$3,137,039$632,823$269,221$4,039,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,039,083
Total Expenses per Audited Statements$4,039,083
Total Expenses per Form 990$4,039,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,431$52,431-$52,431
Total Events$52,431$52,431-$52,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment reserve$60,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Merged with another 501c3”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 with:b.Nonprofit trusteeships or positions:c.Memberships in the following organizations:d.Contracts, business activities, and investments with or in the following organizations:e.Other relationships and activities: C.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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 Audit Committee of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available Upon request”

Filing and Contact Details

Filer

Filer Name
North Marin Community Services
EIN
94-1735064
Phone
4158921643
Address
680 WILSON AVENUE, NOVATO, CA 94947

Signing Officer

Name
Cheryl Paddack
Title
CEO
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Paddack
Formed
1966
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
73
Volunteers
237

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disposal of Govt Owned Assets = -$10968”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Center's evaluation revealed no tax positions that would have a material impact on the financial statements. The Center does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283262
IRS990/AccountsReceivableGrp/BOYAmt0175864
IRS990/AccountsReceivableGrp/EOYAmt0660123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/FundraisingAmt01043
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/ProgramServicesAmt02826
IRS990/AdvertisingGrp/TotalAmt03983
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02789050
IRS990/AllOtherExpensesGrp/FundraisingAmt031287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156926
IRS990/AllOtherExpensesGrp/TotalAmt0211966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vanshika Nachnani
IRS990/BooksInCareOfDetail/PhoneNum04158921643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 WILSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070089
IRS990/CashNonInterestBearingGrp/EOYAmt0-7196
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028946
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248147
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03720988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110316
IRS990/CYOtherExpensesAmt01443284
IRS990/CYOtherRevenueAmt052431
IRS990/CYProgramServiceRevenueAmt0955897
IRS990/CYRevenuesLessExpensesAmt0800549
IRS990/CYSalariesCompEmpBnftPaidAmt02595799
IRS990/CYTotalExpensesAmt04039083
IRS990/CYTotalFundraisingExpenseAmt0269221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04839632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt028205
IRS990/DeferredRevenueGrp/EOYAmt024307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04182
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087817
IRS990/DepreciationDepletionGrp/TotalAmt0104544
IRS990/Desc0Child Development (300 served) Early Care & Education: Providing children 12-months to five-years-old with a safe and supportive, high quality learning environment that engages parents and enriches childrens learning in language and literacy, math and science, and social-emotional and physical development. Youth Enrichment Program, Elementary School: Engaging students K-5th grade in out-of-school care and learning opportunities that strengthen the foundational academic practices, socio-emotional skills, and motivation they need to be successful in school and beyond. Youth Enrichment Program, Middle School: Our middle school program engages even more deeply in evidenced-based curricula that supports academic, social, and emotional growth during this critical stage of development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01315788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176696
IRS990/FeesForServicesOtherGrp/TotalAmt0271880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Domer
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Dillon Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Shorett
IRS990/Form990PartVIISectionAGrp/PersonNm3Uday Wagle
IRS990/Form990PartVIISectionAGrp/PersonNm4Neymar Cataldi
IRS990/Form990PartVIISectionAGrp/PersonNm5Nikki Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Correa
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Duckworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Janigian
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrei Jigalin
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Lara Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm12Alberto Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm13Rafelina Maglio
IRS990/Form990PartVIISectionAGrp/PersonNm14Isaac Munene
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Shilvock
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Robertson Strain
IRS990/Form990PartVIISectionAGrp/PersonNm17Rick Van Adelsberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Cheryl Paddack
IRS990/Form990PartVIISectionAGrp/PersonNm19Vanshika Nachnani
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt052431
IRS990/GainOrLossGrp/SecuritiesAmt039155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0931938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0592531
IRS990/GrossReceiptsAmt05393008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01990
IRS990/InsuranceGrp/ManagementAndGeneralAmt06813
IRS990/InsuranceGrp/ProgramServicesAmt046216
IRS990/InsuranceGrp/TotalAmt055019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03520768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03693758
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682765
IRS990/LandBldgEquipCostOrOtherBssAmt04180495
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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. NMCS offers a wide range of comprehensive services to over 5,500 youth, adults, seniors and families annually. 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. Over 250 volunteers and 60 staff members work together to make our mission a reality. We are proud that half of our staff members are bilingual, enabling us to serve a culturally and socio-economically diverse mix of families in a manner that integrates and unites our community.Our programs have evolved based on the needs expressed by the community and are offered at two facilities (680 Wilson, 1907 Novato Blvd), on Novato Unified School District campuses, at the Novato Teen Clinic (a partnership with Marin Communit
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt04927544
IRS990/NetAssetsOrFundBalancesEOYAmt05807524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052431
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090399
IRS990/NoncashContributionsAmt0355071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02338
IRS990/OccupancyGrp/ManagementAndGeneralAmt08006
IRS990/OccupancyGrp/ProgramServicesAmt054304
IRS990/OccupancyGrp/TotalAmt064648
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217084
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1direct client assistance
IRS990/OtherExpensesGrp/Desc2Dues & Fees, Subscriptions
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt01191
IRS990/OtherExpensesGrp/FundraisingAmt14422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17516
IRS990/OtherExpensesGrp/ProgramServicesAmt0355071
IRS990/OtherExpensesGrp/ProgramServicesAmt1250074
IRS990/OtherExpensesGrp/ProgramServicesAmt221556
IRS990/OtherExpensesGrp/ProgramServicesAmt349573
IRS990/OtherExpensesGrp/TotalAmt0355071
IRS990/OtherExpensesGrp/TotalAmt1250074
IRS990/OtherExpensesGrp/TotalAmt264588
IRS990/OtherExpensesGrp/TotalAmt361511
IRS990/OtherLiabilitiesGrp/BOYAmt068909
IRS990/OtherLiabilitiesGrp/EOYAmt060386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122039
IRS990/PayrollTaxesGrp/TotalAmt0160545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060386
IRS990/PrincipalOfficerNm0Cheryl Paddack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,210,479
Liabilities
$402,955
Net assets
$5,807,524
Revenue
$4,839,632
Expenses
$4,039,083
Net income
$800,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$8.89$8.52$0.37
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.48$8.58$7.57$7.08$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.48$7.63$6.24$6.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.48$7.59$7.03$6.13$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.98$7.57$6.36$5.84$0.52
2020Summary only. Only limited summary data is available for this year.$7.20$0.91$6.29$5.26$4.82$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.40$5.81$4.84$4.04$0.80
2018Summary only. Only limited summary data is available for this year.$5.30$0.37$4.93$2.78$3.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.29$3.66$2.97$2.43$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.33$2.38$2.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.28$3.70$2.75$2.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.26$3.64$3.01$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.24$3.39$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.18$2.93
2011Summary only. Only limited summary data is available for this year.$3.65$0.25$3.40$2.66$2.82$0.16