Impact & Financials

JEFFERSON AWARD RECIPIENT

Garden of Eatin’® Program

2018 LEADERS OF THE NORTH BAY AWARD RECIPIENT

The “Light Bulb” Went On
Innovative/Entrepreneurial Spirit

GUIDESTAR SEAL OF TRANSPARENCY
Gold Level

2022 – 2023 Annual Operating Budget

Approximately 90% of our income comes from State contracts and parent fees. NBCC must raise an additional $1,000,000 through individual donors, grants and fundraising events to provide the support services necessary for parents to achieve self- sufficiency, and children to succeed socially, emotionally and academically.

Two pie charts showing NBCC's projected revenue and expenses for the fiscal year ending June 30, 2023. The revenue chart shows 90% from state contracts, 1% from parent fees, 3% from fundraising events, 4% from grants, 1% from donations, and 1% from other sources. The expenses chart shows 78% for staff salaries, 8% for site operations, 3% for fundraising, 6% for management, 1% for Garden of Eatin', and 4% for curriculum supplies.

Bar chart showing the functional expenses for the fiscal year ending on June 30, 2023, totaling $8,122,257. The expenses are divided into three categories: Programs ($6,740,703, 83%), Administration ($885,950, 11%), and Fundraising ($495,604, 6%). The Programs category is represented by a tall yellow bar, the Administration category by a shorter red bar, and the Fundraising category by the shortest green bar.

NBCC Financials:

Download 2021 Audited Financial Statements
Download NBCC 990

North Bay Children’s Center
932 C Street, Novato, CA 94949 415.883.6222

14 North Bay Locations

Novato • Petaluma • Rohnert Park • Sonoma • Santa Rosa • Healdsburg

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