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 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $558,549,806 | 99% |
| 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 99% 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 4988 Human Services organizations in CA.
- Total revenue was higher than 99.9% of 5156 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.
- Donations are generally tax-deductible (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 | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 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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