North Bay Developmental Disabilities Services Inc
98% goes to programs $0 to raise $100 Thin reserves Growing revenue
North Bay Developmental Disabilities Services Inc is a 501(c)(3) organization based in Napa, California, registered in 1971, with $482,497,639 in FY2023 revenue. CharityIndex grades it B, and it directs about 98% of spending to programs.
610 Airpark Rd, Napa, CA, 94558 EIN 94-1719894 Since 1971
Revenue (FY2023)
$482.5M
▲ 16.3% vs prior year
Human Services median: $293K
Expenses (FY2023)
$483.1M
Net assets
$35K
Employees
386
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
C+Program efficiency40% of the rating98% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For North Bay Developmental Disabilities Services Inc: 98% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
CFinancial health25% of the rating0 mo reserves · -0% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For North Bay Developmental Disabilities Services Inc: 0 mo reserves · -0% margin earns a C on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For North Bay Developmental Disabilities Services Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For North Bay Developmental Disabilities Services Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
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.
Contact & location
- Address
- 610 Airpark Rd, Napa, CA, 94558
- City
- Napa
- State
- California
- Category
- Human Services
- Subcategory
- Services for Specific Populations
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $157.2M (FY2013) to $482.5M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $85.5MNet assets $35K
Operating margin
-0.1%
Spent more than it raised in the latest fiscal year.
Total assets
$85.5M
Total liabilities
$85.5M
Net assets
$35K
Salaries & benefits
$33.4M
7% of expenses
Board members
10
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $482,497,639▲16.3% | $483,061,497▲16.6% | $34,887▼32.2% | $85,496,926▲9.1% | 990 |
| 2022 | $414,827,694▲12.1% | $414,456,942▲14.8% | $51,434▼27.4% | $78,362,770▲40.2% | 990 |
| 2021 | $369,973,145▲8.3% | $361,046,926▲3.6% | $70,858▼5.0% | $55,912,815▲23.5% | 990 |
| 2020 | $341,635,450▲8.4% | $348,539,064▲11.0% | $74,570▲4.5% | $45,275,008▼9.7% | 990 |
| 2019 | $315,118,140▲18.0% | $314,021,385▲17.9% | $71,371▲140% | $50,142,369▼50.0% | 990 |
| 2018 | $266,984,121▲14.7% | $266,248,654▲15.0% | $29,745▲5.2% | $100,300,398▲6.3% | 990 |
| 2017 | $232,843,706▲6.7% | $231,479,580▲6.1% | $28,274▼27.4% | $94,323,797▲24.2% | 990 |
| 2016 | $218,206,385▲23.2% | $218,219,300▲23.4% | $38,965▼24.9% | $75,915,782▲43.9% | 990 |
| 2015 | $177,073,446▲8.7% | $176,891,176▲8.7% | $51,880▲140% | $52,755,029▼3.5% | 990 |
| 2014 | $162,944,541▲3.7% | $162,743,765▲3.5% | -$130,390▲60.6% | $54,680,013▼5.7% | 990 |
| 2013 | $157,183,976 | $157,188,759▲4.9% | -$331,166▼1.5% | $57,962,145▲18.0% | 990 |
| 2012 | — | $149,811,961▲6.6% | -$326,383▼592% | $49,130,952▼2.2% | 990 |
| 2011 | — | $140,550,363▼5.2% | $66,294▲15.8% | $50,259,767▲45.1% | 990 |
| 2010 | — | $148,233,611 | $57,255 | $34,647,080 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Gabriel Rogin — $222,795 (0.05% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Gabriel Rogin | Executive Director | 40 | $222,795 |
| Hemaluck Suwatanapongched | Physician | 40 | $187,651 |
| Beth Dewitt | Director of Client Services | 40 | $185,834 |
| Jennifer Crick | Director of Administrative Services | 40 | $181,083 |
| Courtney Singleton | Director of Community Resources | 40 | $176,981 |
| Isabel Calder | Chief Financial Officer | 40 | $176,544 |
| Deanna Mobley | Dir. of Intake and Clinical Services | 40 | $168,227 |
| Andrea Bednarova | Treasurer | 1 | — |
| Breeanne Kolster | Vendor Representative | 1 | — |
| Brien Farrell | Board Member (until 05/24) | 1 | — |
| Candace White | Board Member (until 03/24) | 1 | — |
| Carl Vinson | Board Member | 1 | — |
| Jeremy Johnson | Board Member (until 01/24) | 1 | — |
| Joanne Giardello | Board Member | 1 | — |
| Jose Ayala | Board Member (until 05/24) | 1 | — |
| Martha Valdez | Board Member | 1 | — |
| Ravinder Rangi | Board Member | 1 | — |
| Ronald Gers | Secretary | 1 | — |
| Rosemarie Perez | President | 1 | — |
| Sahira Arroyos | Board Member | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Lifehouse Inc | Supported Living | $11,193,850 |
| A Bright Future Inc | Supported Living | $10,985,787 |
| Lynn and Darla Supported | Supported Living | $5,387,028 |
| Maxim Healthcare Services | Specialized Therapeutic | $5,150,987 |
| Community Connections | Supported Living Services | $5,047,324 |
Grants received · $59K total
6 grants to North Bay Developmental Disabilities Services Inc totaling $59K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2019 | $9,000 |
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Frequently asked questions
- Is North Bay Developmental Disabilities Services Inc a legitimate nonprofit?
- Yes. North Bay Developmental Disabilities Services Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-1719894, based in Napa, California. Donations are tax-deductible.
- What is North Bay Developmental Disabilities Services Inc's EIN?
- North Bay Developmental Disabilities Services Inc's Employer Identification Number (EIN) is 94-1719894.
- How much revenue does North Bay Developmental Disabilities Services Inc report?
- North Bay Developmental Disabilities Services Inc reported $482,497,639 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of North Bay Developmental Disabilities Services Inc's spending goes to programs?
- North Bay Developmental Disabilities Services Inc spends about 98% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does North Bay Developmental Disabilities Services Inc have?
- CharityIndex grades North Bay Developmental Disabilities Services Inc B, based on program efficiency and fundraising cost.
- How much does North Bay Developmental Disabilities Services Inc's highest-paid employee make?
- The highest reported compensation on North Bay Developmental Disabilities Services Inc's latest Form 990 is $222,795, paid to Gabriel Rogin (Executive Director).
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Data for North Bay Developmental Disabilities Services Inc (EIN 94-1719894) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.