North Bay Developmental Disabilities Services Inc
610 Airpark Rd, Napa, CA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $567,741,036 | $567,736,744 | $39,179 |
| FY2024 | $482,497,639 | $483,061,497 | $34,887 |
| FY2023 | $414,827,694 | $414,456,942 | $51,434 |
| FY2022 | $369,973,145 | $361,046,926 | $70,858 |
| FY2021 | $341,635,450 | $348,539,064 | $74,570 |
| FY2020 | $315,118,140 | $314,021,385 | $71,371 |
| FY2019 | $266,984,121 | $266,248,654 | $29,745 |
| FY2018 | $232,843,706 | $231,479,580 | $28,274 |
| FY2017 | $218,206,385 | $218,219,300 | $38,965 |
| FY2016 | $177,073,446 | $176,891,176 | $51,880 |
| FY2015 | $162,944,541 | $162,743,765 | -$130,390 |
| FY2014 | $157,183,976 | $157,188,759 | -$331,166 |
| FY2013 | $149,419,284 | $149,811,961 | -$326,383 |
| FY2012 | $140,559,402 | $140,550,363 | $66,294 |
Form 990 filings
The returns filed by North Bay Developmental Disabilities Services Inc (EIN 94-1719894), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $558,549,806 | 98% |
| Program service revenue | $7,447,390 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $560,248,700 | 99% |
| Management & general | $7,488,044 | 1% |
| Fundraising | $0 | 0% |
What the numbers show
- Contributions & grants made up 98% of total revenue in FY2025.
- Program services accounted for 99% of functional expenses, management & general 1%, and fundraising 0%.
- 99% of functional expenses went to program services in FY2025. That is higher than 96.5% of 315 Human Services organizations in CA.
- Net assets covered about 0 months of expenses at the end of the reporting year. That puts it in the 6th percentile among 4979 Human Services organizations in CA.
- Total revenue was higher than 99.9% of 5147 Human Services organizations in CA.
- Total revenue rose from $140,559,402 in FY2012 to $567,741,036 in FY2025. Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2013, FY2014, FY2017, FY2021, FY2024).
- Net assets declined from $66,294 to $39,179 between FY2012 and FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
North bay regional center assists persons with intellectual disabilities and their families in identifying and developing services and programs within their communities that help them lead more independent lives.
IRS status
| Ruling year | 1971 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P820 — Human Services (in CA) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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