North Bay Childrens Center Inc
- Assets
- $6.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Novato, CA
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 94-3024246
Organization Overview
North Bay Childrens Center Inc is located in Novato, CA. The organization was established in 1986. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, North Bay Childrens Center Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bay Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North Bay Childrens Center Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING ENVIRONMENT FOR CHILDREN THAT FOSTERS THEIR EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTERS PRIMARY MISSION IS TO PROVIDE QUALITY CHILD DEVELOPMENT PROGRAMS THAT FOCUS ON SCHOOL READINESS, AS WELL AS FAMILY SUPPORT PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, HEALTH AND NUTRITION, AND ACCESS TO ADDITIONAL EDUCATIONAL RESOURCES.IN ADDITION TO THE FULL-DAY, YEAR-ROUND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH THROUGH AGE EIGHT, THE CENTER HAS CREATED WONDERFULLY UNIQUE EDUCATIONAL PROGRAMS WITH THE HELP OF THE COMMUNITY AT LARGE. THE CENTER SERVES CHILDREN FROM MARIN COUNTY AND SONOMA COUNTY, WITH FIVE CAMPUSES IN NOVATO, TWO IN PETALUMA, SIX IN SANTA ROSA, ONE IN SONOMA VALLEY, AND ONE IN HEALDSBURG. ALL OF THE CENTERS SITES INCLUDE THE GARDEN OF EATIN HEALTH AND NUTRITION PROGRAM WHICH NOT ONLY BRINGS THE JOY OF GARDENING TO THE CHILDRENS LIVES BUT ENABLES THE CENTER TO TEACH AND DEVELOP HEALTHY EATING HABITS THROUGH THE MEAL PROGRAMS BY INCORPORATING THE CENTERS OWN GARDEN FRESH FRUITS AND VEGETABLES INTO THE DAILY MEAL PROGRAMS AND PARTNERING WITH COMMUNITY PARTNERS FOR HEALTHY LIVINGS. THE CENTER PROVIDES 4,410 HOURS OF CHILD CARE FOR SINGLE AND WORKING PARENTS AND 303,000 HEALTHY MEALS SERVED TO CHILDREN ACROSS 13 SCHOOL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gilmore President & CEO | Officer | 40 | $212,570 |
Eva Kirsch Director Of Finance | Officer | 40 | $94,178 |
Steven B Leonard Director | Trustee | 2 | $0 |
Patricia Kendall Director | Trustee | 2 | $0 |
Stan Hoffman Director | Trustee | 2 | $0 |
Jeanne Peters Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $174,871 |
| Related organizations | $0 |
| Government grants | $7,141,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,916,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,232,676 |
| Total Program Service Revenue | $217,869 |
| Investment income | $377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,334 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,421,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $306,748 |
| Other salaries and wages | $4,823,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,399 |
| Payroll taxes | $407,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $82,982 |
| Royalties | $0 |
| Occupancy | $210,701 |
| Travel | $28,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,464 |
| Insurance | $0 |
| All other expenses | $496,262 |
| Total functional expenses | $8,264,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,293 |
| Savings and temporary cash investments | $775,275 |
| Pledges and grants receivable | $2,330,404 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,011 |
| Net Land, buildings, and equipment | $2,232,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,032,663 |
| Accounts payable and accrued expenses | $608,764 |
| Grants payable | $0 |
| Deferred revenue | $441,855 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,508 |
| Total liabilities | $1,054,127 |
| Net assets without donor restrictions | $4,125,723 |
| Net assets with donor restrictions | $852,813 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,032,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Bay Childrens Center Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Grace Nixon Foundation Walnut Creek, CA PURPOSE: GENERAL SUPPORT | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |