1.415.883.6222 info@nbcc.net

Impact & Financials

View and download our current 2014-2015 Impact Report.

2016 – 2017 Annual Operating Budget

Approximately 84% of our income comes from State contracts and parent fees. NBCC must raise an additional $600,000 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.

NBCC Revenue (fye 06.30.17): $3,972,838 61% State Contracts: $2,441,070 23% Parent Fees: $915,688 6% Fundraising Events: $239,275 8% Grants: $313,426 2% Education Fund: $63,379
NBCC Expenses (fye 06.30.17): $3,948,658 70% Teacher’s Salaries: $2,786,101 4% Curriculum Supplies: $165,207 8% Site Operations: $307,485 5% Garden of Eatin’® Health and Nutrition Program: $188,027 6% Management: $237,441 7% Fundraising: $264,397

Functional Expenses: $3,948,658

FY2017
$3,446,820 dollars or 87% in Programs

$237,441 dollars or 6% in Administration

$264,397 dollars or 7% in Fundraising

NBCC Financials:

Ratings and Evaluations:

Invest in Success

Your donation helps jump start the educational and economic success for our community’s most vulnerable children.

 

North Bay Children’s Center

932 C Street, Novato, CA 94949 415.883.6222