Nonprofit · EIN 94-3024246
NORTH BAY CHILDRENS CENTER INC
Tax-exempt · NOVATO, CA 94949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,002,094 | $15,374,661 | $2,627,433 | $19,181,251 | $8,037,771 | $11,143,480 |
| June 30, 2024 | 990 | $15,387,283 | $13,162,783 | $2,224,500 | $14,850,565 | $6,234,019 | $8,616,546 |
| June 30, 2023 | 990 | $12,003,135 | $10,465,131 | $1,538,004 | $10,556,931 | $3,872,875 | $6,684,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,345,240
- of which government grants
- $13,393,247
- Program service revenue
- $192,413
- Investment income
- $67,689
- Net income from fundraising events
- $278,396
- Other revenue
- $396,752
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $782,770
- Other salaries and wages
- $9,469,416
- Salaries, compensation and benefits (total)
- $11,752,980
- Professional fundraising fees
- $0
- Occupancy
- $420,274
- Travel
- $90,068
- Depreciation
- $20,801
- Program services (functional)
- $13,280,198
- Management and general (functional)
- $1,381,549
- Fundraising (functional)
- $712,914
Balance sheet and other
- Total assets, start of year
- $14,850,566
- Total assets, end of year
- $19,181,251
- Total liabilities, end of year
- $8,037,771
- Net assets, end of year
- $11,143,480
- Land, buildings and equipment
- $14,444,804
- Net assets without donor restrictions
- $6,451,793
- Net assets with donor restrictions
- $4,691,687
- Gross unrelated business income
- $278,396
- Gross receipts
- $18,258,313
- Employees
- 225
- Year formed
- 1986
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GILMORE | PRESIDENTCEO Officer | 40 | $230,107 | $1,718 |
| KRISTINA SISSECK | CPO Key employee | 40 | $181,368 | $260 |
| DIANNE DUBOIS | CFOCOO Key employee | 40 | $158,734 | $1,573 |
| LORI MOGAN | VP OF DEVELOPMENT Key employee | 40 | $128,348 | $0 |
| MELVIN FREEMAN | VP OF HUMAN RESOURCES Key employee | 40 | $127,696 | $0 |
| DR MIKE PELFINI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH SPOTSWOOD DAZA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN B LEONARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH WOLK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF BELINGHERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTY RUBINO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HENRY H CHU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRAD HALLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEANNE PETERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARIAH SHIELDS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICKELE CARPENTER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ALICE PIDGEON | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENNIS RYAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LAUREL DRUKE | VP OF FINANCE AND ADMINISTRATION Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GILMORE | PRESIDENTCEO Officer | 40 | $217,435 | $26,278 |
| DIANNE DUBOIS | CFOCOO Officer | 40 | $152,865 | $6,800 |
| EMILY CHARLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF BELINGHERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH WOLK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEANNE PETERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRAD HALLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HENRY H CHU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN B LEONARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH SPOTSWOOD DAZA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR MIKE PELFINI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STAN HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KELLY SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARIAH SHIELDS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICKELE CARPENTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS RYAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALICE PIDGEON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GILMORE | PRESIDENTCEO Officer | 40 | $212,510 | $25,454 |
| EVA KIRSCH | DIRECTOR OF FINANCE Officer | 40 | $94,178 | $16,101 |
| DIANNE DUBOIS | CFOCOO Officer | 40 | $69,539 | $1,800 |
| STEVEN B LEONARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA KENDALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN HOFFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH WOLK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KELLY SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNE PETERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICKELE CARPENTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR MIKE PELFINI | IMMEDIATE PAST CHAIR Trustee or director | 2 | $0 | $0 |
| BETH SPOTSWOOD DAZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINA BENEDETTI-PETNIC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIAH SHIELDS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI CAMPBELL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALICE PIDGEON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARTY RUBINO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 932 C ST, NOVATO, CA 94949-5060
- In care of
- % SUSAN GILMORE
- Signed the 990
- SUSAN GILMORE, PRESIDENTCEO
- Phone
- (415) 883-6222
- Website
- WWW.NBCC.NET
- Return prepared by
- KE & ASSOCIATES CONSULTING INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3024246 or by the name NORTH BAY CHILDRENS CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
North Bay Childrens Center provides comprehensive high-quality childcare and early education programs fueled by our vision of excellence and a spirit of innovation. Our mission is to assure optimal development for every child we serve.
Program accomplishments
- 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. FINAL PHASE OF THE CONSTRUCTION PROJECT AT THE AL & LISA BRAYTON CAMPUS IN NOVATO IS INTENDED TO OPEN TO STUDENTS BY FALL OF 2025. OUR EDUCATION PHILOSOPHY: NBCCS EDUCATION PHILOSOPHY IS DRIVEN BY OUR COMMITMENT TO FOSTER LIFE-LONG?HEALTH?AND SUCCESS FOR EVERY CHILD.?NBCCS WHOLE CHILD APPROACH USES OUR GARDEN OF EATIN LIVING CURRICULUM COMBINED WITH OTHER RELATIONSHIP-BASED CURRICULA?TO EMPOWER CHILDREN TO LEARN THROUGH PLAY, FOSTERING CURIOSITY, RESILIENCY, AND PROBLEM-SOLVING SKILLS WHILE PROMOTING ACTIVE FAMILY?ENGAGEMENT.WE VIEW THE?ENVIRONMENT?AS THE THIRD TEACHER, EMPLOYING RESEARCH-BASED AND EMERGENT PRACTICES THAT RECOGNIZE CHILDREN AS LEADERS IN THEIR OWN LEARNING JOURNEY WHILE PROVIDING A SAFE, DIVERSE, AND INCLUSIVE CULTURE THAT ENABLES CHILDREN TO LEARN, GROW, AND THRIVE.Expenses $13,280,198
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3024246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $19,181,251
- Income (IRS master file)
- $18,258,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,002,094 | $15,374,661 | $19,181,251 | IRS |
| 990 | June 2024 | $15,387,283 | $13,162,783 | $14,850,565 | IRS |
| 990 | June 2023 | $12,003,135 | $10,465,131 | $10,556,931 | XML |
| 990 | June 2022 | $9,421,922 | $8,264,038 | $6,032,663 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3024246).
Questions about NORTH BAY CHILDRENS CENTER INC
- What is the EIN of NORTH BAY CHILDRENS CENTER INC?
- The employer identification number (EIN) of NORTH BAY CHILDRENS CENTER INC is 94-3024246.
- Is NORTH BAY CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTH BAY CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BAY CHILDRENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH BAY CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BAY CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTH BAY CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $230,107 (SUSAN GILMORE, PRESIDENTCEO).
- How much revenue does NORTH BAY CHILDRENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,002,094, expenses of $15,374,661 and total assets of $19,181,251 at year end.
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