NORTH MARIN COMMUNITY SERVICES

NOVATO, CA, 94947-3825 (415) 892-1643 Est. 1966 EIN 94-1735064

O20Z— Youth Development Form 990 501(c)(3)

www.northmarincs.org

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.

Financials

Total Revenue

$8,889,201

Total Expenses

$8,521,778

Net Assets

$9,376,916

87 employees 339 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

13.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.4%

Expenses ↑ 20.4%

Revenue Sources

Contributions 86.1% Earned revenue 9.2% Investment 1.0% Other 4.0%

Expense Breakdown

Program 80.7% Management 12.9% Fundraising 6.5%

Officers & Key Employees (21)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (67)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$8,889,201 ↑	$8,521,778	$9,376,916
2023 Form 990	$7,573,261 ↑	$7,076,162	$8,576,853
2022 Form 990	$6,239,811 ↓	$6,592,598	$7,625,646
2021 Form 990	$7,031,738 ↑	$6,131,882	$7,586,516
2020 Form 990	$6,360,071 ↑	$5,836,990	$7,567,518
2018 Form 990	$4,839,632	$4,039,083	$5,807,524