NFP500

#371 of 500 · Human Services & Advocacy

North Bay Developmental Disabilities Services Inc

EIN 94-1719894 · CA · NTEE P820 · Form 990, fiscal 2023

A nonprofit organization based in Napa, California, incorporated in 1972. Under contract with California's Department of Developmental Services, it serves more than 12,000 people with developmental disabilities in Napa, Sonoma, and Solano counties, providing diagnostic evaluation, case management, lifelong planning, and coordination of community services and supports for individuals and their families.

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Financials, fiscal 2023

Revenue
$414.8M
Expenses
$414.5M
Total assets
$78.4M
Net assets
$51K
Operating margin
0.1%
1-year growth
12.1%
5-year growth (CAGR)
11.7%
Reserve (years of spending)
0.0
Contributions share
98.8%
Programme spending
1.2%
Fundraising cost
0.0%
Executive pay share
0.11%
Employees
354
Revenue per employee
$1.2M
Grants paid
n/a
Years filing
52

NFP Health Score: 52 / 100

Financial 9 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To support and empower people with developmental disabilities to live the lives they choose.

Revenue history

YearRevenue
2019$267.0M
2020$315.1M
2021$341.6M
2022$370.0M
2023$414.8M