NORTH BAY CHILDRENS CENTER INC

NOVATO, CA, 94949-5060 (415) 883-6222 Est. 1986 EIN 94-3024246

P33Z— Human Services Form 990 501(c)(3)

Mission

TO PROVIDE A NURTURING ENVIRONMENT FOR CHILDREN THAT FOSTERS THEIR EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELL-BEING.

Total Revenue

$15,387,283

Total Expenses

$13,162,783

Net Assets

$8,616,546

180 employees 200 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

7.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 28.2%

Expenses ↑ 25.8%

Revenue Sources

Contributions 97.7% Earned revenue 1.1% Investment 0.8%

Expense Breakdown

Program 84.2% Management 8.8% Fundraising 7.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$15,387,283 ↑	$13,162,783	$8,616,546
2022 Form 990	$12,003,135 ↑	$10,465,131	$6,684,056
2021 Form 990	$9,421,922 ↑	$8,264,038	$4,978,536
2020 Form 990	$7,653,107 ↑	$7,245,795	$4,088,908
2019 Form 990	$6,577,946 ↑	$5,752,690	$3,681,596
2018 Form 990	$6,308,209 ↑	$4,800,542	$2,815,308
2017 Form 990	$4,655,856	$4,646,044	$1,307,641