Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Paddack | CEO | FT | $254,942 | $13,219 | $268,161 |
| Vanshika Nachnani | CFO | FT | $231,499 | $12,757 | $244,256 |
| Donnell Holmes | Mental Health Prog | FT | $123,372 | $11,361 | $134,733 |
| Maria Jaramillo | Director of Community | FT | $121,602 | $8,892 | $130,494 |
| Charlotte Gonnella | Director of Case Manag | FT | $119,859 | $8,892 | $128,751 |
| Paul Russell | Director of Operations | FT | $114,479 | $2,997 | $117,476 |
| Amber Losk | Bilingual Clinical | FT | $105,469 | $11,046 | $116,515 |
| Name | Title |
|---|---|
| Jim Correa | President |
| Isaac Munene | Vice President |
| Alberto Lopez | Director |
| Cathy Janigian | Director |
| Cris Jones | Director |
| Dr Gina Fromer | Director |
| Ericka Erickson | Director |
| Jennifer Goldfinger | Director |
| Jim Dicochea | Director |
| Karen Small Poksay | Director |
| Nikki Collins | Director |
| Rafelina Maglio | Director |
| Tony Clark | Secretary |
| Dr Uday Wagle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| QOVO Solutions Inc | Professional Services | 16060 Caputo Drive Suite 120, Morgan Hill, CA 95038 | $114,401 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $692,689 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $692,689 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $245,103 |
| Fundraising Direct Expenses | $22,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch, Bubbles & Bocce | $245,103 | $245,103 | $21,832 | $223,271 |
| Total Events | $245,103 | $245,103 | $22,018 | $223,085 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unemployment Reserve | $43,298 |
| Fee payable - in lieu of | $35,000 |
“Form 990 is e-mailed to the Board of Director's Finance Committee to provide comments and input prior to submission.”
“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.”
“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.”
“Available upon request.”
“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.”
“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.”
“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.”
“Fundraising expenses $22018”
“Fundraising expenses $22018”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Paddack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanshika Nachnani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donnell Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Jaramillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charlotte Gonnella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amber Losk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Correa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Isaac Munene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Uday Wagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tony Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nikki Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Dicochea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ericka Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Gina Fromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jennifer Goldfinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cathy Janigian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cris Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alberto Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rafelina Maglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karen Small Poksay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 254942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 231499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 121602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Mental Health Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Community |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir. of Case Manag |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bilingual Clinical |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 245103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3823607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8911219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123454 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3237231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3016341 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3838896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1031581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4870477 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8576853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9376916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 223085 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6510434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7278841 |
| IRS990/NoncashContributionsAmt | 0 | 692689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1714467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2454812 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385118 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind, food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer & Tech Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 489269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental and other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104288 |
| IRS990/OtherRevenueTotalAmt | 0 | 104288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 300222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3888476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4621117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366388 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48399 |
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