North Bay Developmental Disabilities Services
North Bay Developmental Disabilities Services reported $567.7 million in revenue and $567.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $98.68 went to program services, $1.32 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.4% of the total. Government grants made up 98.4%. The highest compensation it reported for one person was $291,804 (Executive Dir.). 36 people received more than $100,000 in reportable compensation. Revenue rose 80% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $568MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $568MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $291,804 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.05% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 36 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe center was incorporated on april 16, 1970. As a california nonprofit corporation the center was organized in accordance with the provisions of the lanterman Developmental Disabilities services act(the "act") of the welfare and institutions code of the state of california. In accordance with the act, the center provides diagnostic evaluations, client program management and lifelong planning services for persons with Developmental Disabilities and their families. The center is one of 21 regional centers within the state of california system and serves the counties of napa, solano, and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Officer, 40.00 hrs/week | $233,317 | $0 | $58,487 | $291,804 |
| Physician Listed in Part VII, 40.00 hrs/week | $203,639 | $0 | $26,405 | $230,044 |
| CFO Officer, 40.00 hrs/week | $188,682 | $0 | $33,537 | $222,219 |
| Dir of Client srvs Listed in Part VII, 40.00 hrs/week | $206,252 | $0 | $14,617 | $220,869 |
| Director of Admin Listed in Part VII, 40.00 hrs/week | $193,557 | $0 | $25,533 | $219,090 |
| Dir of Community R Listed in Part VII, 40.00 hrs/week | $181,030 | $0 | $33,387 | $214,417 |
| Dir of Intake & Cl Listed in Part VII, 40.00 hrs/week | $180,072 | $0 | $32,852 | $212,924 |
36 people received more than $100,000 in reportable compensation from North Bay Developmental Disabilities Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $584K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5386
- Volunteers Part I, line 619
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| A Bright Future INC Supported Living | $10,359,940 |
| Lifehouse Inc Supported Living | $10,138,331 |
| Outcomes Supporting Living Supported Living | $6,189,832 |
| Advanced Supportive Living Supported living | $5,505,832 |
| Lynn and Darla Supported Living Supported living | $5,361,246 |
Individuals listed as contractors are left out. 240 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to North Bay Developmental Disabilities Services totaling $105 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North Bay Developmental Disabilities Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Bay Developmental Disabilities Services, you can publish a response that is linked from this page.
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Of every $100 North Bay Developmental Disabilities Services spent in FY2025, $98.68 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of North Bay Developmental Disabilities Services's spending goes to programs?
In the fiscal year ending June 30, 2025, North Bay Developmental Disabilities Services reported that 98.7% of its $567.7 million in expenses went to program services, 1.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Bay Developmental Disabilities Services pay its top executive?
The largest total compensation North Bay Developmental Disabilities Services reported for one person in the fiscal year ending June 30, 2025 was $291,804, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Bay Developmental Disabilities Services get its money?
Of $567.7 million in revenue in the fiscal year ending June 30, 2025, 98.4% came from contributions and grants (including 98.4% from government grants) and 1.3% from program service revenue (Form 990, Part VIII).
Is North Bay Developmental Disabilities Services a registered charity?
The IRS lists EIN 94-1719894 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349307283 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349308012 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441349349309114 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349307567 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349306073 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349307749 · read the filing
All filings for EIN 94-1719894: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.