Civic Intelligence

Novato Youth Center

EIN 94-1735064 • 501(c)3 • Novato, CA

Profile

to inspire and prepare youth to succeed by supporting their development in academics and learning; health and well-being; personal enrichment through arts and athletics; and social interaction and community engagement.

680 Wilson AvenueNovato, CA 94947

www,novatoyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$268,161

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,018,810

Up $966,091 (+11%) from 2024

Liabilities

Up

$641,894

Up $166,028 (+35%) from 2024

Net Assets

Up

$9,376,916

Up $800,063 (+9.3%) from 2024

Revenue

Up

$8,889,201

Up $1,315,940 (+17%) from 2024

Expenses

Up

$8,521,778

Up $1,445,616 (+20%) from 2024

Net Income

Down

$367,423

Down $129,676 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$10,018,810
Liabilities$641,894
Net Assets$9,376,916

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$8,889,201
Expenses$8,521,778
Net Income$367,423

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,911,219
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$3,237,231$3,016,341▼ $220,890
Savings and Temporary Cash Investments$2,106,740$1,896,137▼ $210,603
Pledges and Grants Receivable$653,828$1,091,592▲ $437,764
Land, Buildings, and Equipment, Net$918,139$1,031,581▲ $113,442
Cash and Non-Interest-Bearing Accounts$303,539$436,222▲ $132,683
Prepaid Expenses and Deferred Charges$68,048$53,082▼ $14,966
Accounts Receivable$50,727$39,043▼ $11,684
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,052,719$10,018,810▲ $966,091
Other Assets Total$1,714,467$2,454,812▲ $740,345
Liabilities
Accounts Payable and Accrued Expenses$397,912$561,546▲ $163,634
Other Liabilities$77,954$78,298▲ $344
Deferred Revenue-$2,050-
Total Liabilities$475,866$641,894▲ $166,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,510,434$7,278,841▲ $768,407
Net Assets With Donor Restrictions$2,066,419$2,098,075▲ $31,656
Total Net Assets Fund Balance$8,576,853$9,376,916▲ $800,063
Total Liabilities and Net Assets / Fund Balance$9,052,719$10,018,810▲ $966,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$784,371-
Other Land Buildings$135,383$278,330-
Land$195,560--
Equipment$34,673$360,492-
Leasehold Improvements$665,965$2,415,703-
Other Assets Org$43,298--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PaddackCEOFT$254,942$13,219$268,161
Vanshika NachnaniCFOFT$231,499$12,757$244,256
Donnell HolmesMental Health ProgFT$123,372$11,361$134,733
Maria JaramilloDirector of CommunityFT$121,602$8,892$130,494
Charlotte GonnellaDirector of Case ManagFT$119,859$8,892$128,751
Paul RussellDirector of OperationsFT$114,479$2,997$117,476
Amber LoskBilingual ClinicalFT$105,469$11,046$116,515

Board Members and Trustees

NameTitle
Jim CorreaPresident
Isaac MuneneVice President
Alberto LopezDirector
Cathy JanigianDirector
Cris JonesDirector
Dr Gina FromerDirector
Ericka EricksonDirector
Jennifer GoldfingerDirector
Jim DicocheaDirector
Karen Small PoksayDirector
Nikki CollinsDirector
Rafelina MaglioDirector
Tony ClarkSecretary
Dr Uday WagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
QOVO Solutions IncProfessional Services16060 Caputo Drive Suite 120, Morgan Hill, CA 95038$114,401
Revenue and Support

Revenue Composition

Contributions and Grants
$7,657,219
Program Service Revenue
$818,136
Investment Income
$86,473
Other Revenue
$327,373
All Other Contributions
$3,833,612
Change in Net Assets
$367,423

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$692,689Fair Market Value (FMV)
Total Noncash Contributions1$692,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,889,201
Revenue Not Reported on Form 990
$454,658
Total Revenue per Audited Statements
$9,343,859
Total Revenue per Form 990
$8,889,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,948,202
Other Expenses$2,573,576
Total Fundraising Expense$551,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,888,476$432,419$300,222$4,621,117
All Other Expenses$534,853$76,364$45,758$656,975
Current Officers, Directors, Trustees, and Key Employees$46,661$369,518$111,001$527,180
Other Employee Benefits$319,582$39,583$25,953$385,118
Payroll Taxes$285,754$54,196$26,438$366,388
Other Expenses$166,423$27,798$11,256$205,477
Insurance$102,467$14,814$6,173$123,454
Occupancy$70,525$10,289$4,245$85,059
Pension Plan Contributions$35,172$5,817$7,410$48,399
Travel$43,308$3,424-$46,732
Fees for Services Legal$3,505$12,500-$16,005
Fees for Services Accounting-$12,000-$12,000
Advertising$620$92$5,815$6,527
Total Functional Expenses$6,873,765$1,096,238$551,775$8,521,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,543,796
Expenses per Audited Statements$8,521,778
Total Expenses per Form 990$8,521,778
Expenses Not Reported on Form 990$22,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,103
Fundraising Direct Expenses$22,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch, Bubbles & Bocce$245,103$245,103$21,832$223,271
Total Events$245,103$245,103$22,018$223,085
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$43,298
Fee payable - in lieu of$35,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, 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.

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
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Paddack
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
339

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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

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