NORTH MARIN COMMUNITY SERVICES

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

O20Z - Youth Development 990 - Public charity return 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)

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Grants Received (125)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$8,889,201 ↑	$8,521,778	$9,376,916
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$7,573,261 ↑	$7,076,162	$8,576,853
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,239,811 ↓	$6,592,598	$7,625,646
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$7,031,738 ↑	$6,131,882	$7,586,516
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,360,071 ↑	$5,836,990	$7,567,518
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,839,632	$4,039,083	$5,807,524