UNITED CEREBRAL PALSY OF GREATER SACRAMENTO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF GREATER SACRAMENTO INC (EIN 94-1507998)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349301837
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T18:19:33-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET SUITE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941507998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER SACRAMENTO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9165657700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS E BERGMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9165657700 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCP OF SACRAMENTO AND NORTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS E BERGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,242,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCPSACTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UCP OF SACRAMENTO AND NORTHERN CALIFORNIA IS TO PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE INDEPENDENCE, PRODUCTIVITY, AND QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1247 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,262,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,328,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,793,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $648,023 | CYInvestmentIncomeAmt |
| PY Other Revenue | $307,400 | PYOtherRevenueAmt |
| CY Other Revenue | $455,918 | CYOtherRevenueAmt |
| PY Total Revenue | $24,936,434 | PYTotalRevenueAmt |
| CY Total Revenue | $26,739,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,502,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,480,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,971,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $449,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,949,291 | PYOtherExpensesAmt |
| CY Other Expenses | $7,155,226 | CYOtherExpensesAmt |
| PY Total Expenses | $24,430,476 | PYTotalExpensesAmt |
| CY Total Expenses | $26,629,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,046,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,699,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,001,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,352,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,045,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,346,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UCP OF SACRAMENTO AND NORTHERN CALIFORNIA IS TO PROVIDE PROGRAMS AND SERVICES THAT IMPROVE THE INDEPENDENCE, PRODUCTIVITY, AND QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,566,648 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,519,662 | RevenueAmt |
| Desc | RESPITE CARE PROGRAM FOR FAMILIES WHO HAVE DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR HOMES. PROGRAM PROVIDES TRAINED PERSONNEL WHO PROVIDE IN-HOME SUPERVISION AND CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,225,698 | ExpenseAmt |
| Grant | $2,502,906 | GrantAmt |
| Revenue | $8,329,236 | RevenueAmt |
| Desc | DAY PROGRAMS - HELPING INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES LEARN SELF-HELP SKILLS, COMMUNICATION TECHNIQUES, FUNCTIONAL LIVING SKILLS, COMMUNITY INTEGRATION, AND POSITIVE BEHAVIOR MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,345,559 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,260,840 | RevenueAmt |
| Desc | TRANSPORTATION PROGRAMS PROVIDE FIXED ROUTE SERVICES FOR DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED ADULTS IN THE SACRAMENTO REGION FROM THEIR HOMES TO AND FROM THEIR DAY PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,456,612 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,134,915 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING RECREATION - PROGRAMS INC SADDLE PALS, CAMP, RECREATION, FMS, CLASP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,456,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,134,915 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,594,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS E BERGMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9165657700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIN KELLY | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ROBINSON | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIE MARTINEZ | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK FERGERSON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE AKINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BELLOWS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE DURHAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BLANDON GRANGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LARKIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LERMA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON LITTLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ROGERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SARDELLA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD SIMPSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK STACK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WYATT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BERGMAN | ||||||||
| PRESIDENT/CEO | 30.00 | 2.50 | Yes (X) | $511,912 | $0 | $165,968 | ||
| KYLE SMITH | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 4.00 | Yes (X) | $311,517 | $0 | $37,851 | ||
| ERIC CIAMPA | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | Yes (X) | $234,627 | $0 | $20,526 | ||
| MICHAEL WILLIAMS | ||||||||
| DIRECTOR- HR | 40.00 | 0.00 | $119,789 | $0 | $15,674 | Yes (X) | ||
| MEGAN LAURIE | ||||||||
| DIRECTOR - MKTG AND DVLMNT | 40.00 | 0.00 | $183,754 | $0 | $8,315 | Yes (X) | ||
| JAMES KAISER | ||||||||
| DIVISION MGR- TRANSPORTATION | 40.00 | 0.00 | $110,898 | $0 | $16,346 | Yes (X) | ||
| SHELLY PEFLEY | ||||||||
| DIVISION MGR- ADULT SERVICES | 40.00 | 0.00 | $108,970 | $0 | $479 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,581,467 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARATRANSIT INC | |||||
| 2501 FLORIN ROAD | SACRAMENTO | CA | 95822 | BUS MAINTENANCE | $666,662 |
| JACKSON LEWIS PC | |||||
| PO BOX 416019 | BOSTON | MA | 02241 | LEGAL SERVICES | $184,380 |
| MOSS ADAMS LLP (NOW BAKER TILLY US LLP) | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | ACCOUNTING SERVICES | $147,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,960 | FundraisingAmt |
| Government Grants | $296,199 | GovernmentGrantsAmt |
| All Other Contributions | $530,555 | AllOtherContributionsAmt |
| Noncash Contributions | $300,064 | NoncashContributionsAmt |
| Total Contributions | $842,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,793,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,793,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,793,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,498 | TotalRevenueColumnAmt |
| Exclusion | $549,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,595,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,478,943 | SecuritiesAmt |
| Other | $17,705 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,230 | SecuritiesAmt |
| Other | -$17,705 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,525 | TotalRevenueColumnAmt |
| Exclusion | $98,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,441 | TotalRevenueColumnAmt |
| Exclusion | $4,441 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE DISTRIBUTION | 900099 | $352,398 | $352,398 |
| REIMBURSEMENTS | 900099 | $60,578 | $60,578 |
| MISCELLANEOUS INCOME | 900099 | $38,501 | $38,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $451,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,739,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,244,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,906 | TotalAmt |
| Program Services | $2,502,906 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,461 | TotalAmt |
| Program Services | $472,944 | ProgramServicesAmt |
| Management And General | $552,110 | ManagementAndGeneralAmt |
| Fundraising | $127,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,954,539 | TotalAmt |
| Program Services | $12,895,113 | ProgramServicesAmt |
| Management And General | $895,894 | ManagementAndGeneralAmt |
| Fundraising | $163,532 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,594 | TotalAmt |
| Program Services | $64,382 | ProgramServicesAmt |
| Management And General | $38,646 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,417 | TotalAmt |
| Program Services | $463,432 | ProgramServicesAmt |
| Management And General | $115,468 | ManagementAndGeneralAmt |
| Fundraising | $2,517 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,992 | TotalAmt |
| Program Services | $1,078,883 | ProgramServicesAmt |
| Management And General | $65,136 | ManagementAndGeneralAmt |
| Fundraising | $31,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,612 | TotalAmt |
| Program Services | $116,592 | ProgramServicesAmt |
| Management And General | $112,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,312 | TotalAmt |
| Management And General | $78,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,436 | TotalAmt |
| Program Services | $45,327 | ProgramServicesAmt |
| Management And General | $182,742 | ManagementAndGeneralAmt |
| Fundraising | $15,367 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,310 | TotalAmt |
| Fundraising | $29,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,440 | TotalAmt |
| Program Services | $104,224 | ProgramServicesAmt |
| Management And General | $30,337 | ManagementAndGeneralAmt |
| Fundraising | $15,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,970 | TotalAmt |
| Program Services | $73,924 | ProgramServicesAmt |
| Management And General | $25,838 | ManagementAndGeneralAmt |
| Fundraising | $10,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,962 | TotalAmt |
| Program Services | $675,291 | ProgramServicesAmt |
| Management And General | $120,395 | ManagementAndGeneralAmt |
| Fundraising | $12,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,509 | TotalAmt |
| Program Services | $987,452 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,237 | TotalAmt |
| Program Services | $10,647 | ProgramServicesAmt |
| Management And General | $12,074 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,735 | TotalAmt |
| Program Services | $645,432 | ProgramServicesAmt |
| Management And General | $122,303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,146 | TotalAmt |
| Program Services | $933,426 | ProgramServicesAmt |
| Management And General | $33,207 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $795,849 | $776,354 | $16,681 | $2,814 |
| GAS AND OIL | $632,762 | $632,762 | ||
| SUPPLIES, AWARDS, AND M | $281,354 | $226,007 | $30,618 | $24,729 |
| LEGAL SETTLEMENT | $126,460 | $126,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,132 | TotalAmt |
| Program Services | $889,419 | ProgramServicesAmt |
| Management And General | $21,272 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,629,135 | TotalAmt |
| Program Services | $23,594,517 | ProgramServicesAmt |
| Management And General | $2,585,525 | ManagementAndGeneralAmt |
| Fundraising | $449,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,892 | BOYAmt |
| EOY | $4,845,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,037 | BOYAmt |
| EOY | $6,942,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,157 | BOYAmt |
| EOY | $739,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,511,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,774,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,841 | BOYAmt |
| EOY | $1,737,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,047 | BOYAmt |
| EOY | $4,813,202 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,785 | BOYAmt |
| EOY | $1,740,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,027 | BOYAmt |
| EOY | $1,881,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,046,786 | BOYAmt |
| EOY | $22,699,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,008 | BOYAmt |
| EOY | $7,299,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,146 | BOYAmt |
| EOY | $105,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,551 | BOYAmt |
| EOY | $1,947,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,705 | BOYAmt |
| EOY | $9,352,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045,081 | BOYAmt |
| EOY | $13,346,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045,081 | BOYAmt |
| EOY | $13,346,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,046,786 | BOYAmt |
| EOY | $22,699,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $191,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,262,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,714 | CurrentTaxYearAmt |
| Total | $6,778,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,420,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,265,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,117,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,328,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,793,176 | CurrentTaxYearAmt |
| Total | $96,925,275 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,520 | CurrentTaxYearAmt |
| Total | $183,251 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,632,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,827,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,171,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,605,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,650,410 | CurrentTaxYearAmt |
| Total | $103,886,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $63,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $63,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,823,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,498 | CurrentTaxYearAmt |
| Total | $573,988 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,498 | CurrentTaxYearAmt |
| Total | $573,988 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441 | CurrentTaxYearAmt |
| Total | $145,321 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,477 | CurrentTaxYearAmt |
| Total | $2,397,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,535,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,384,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,498,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,929,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,655,826 | CurrentTaxYearAmt |
| Total | $107,003,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,307 | DepreciationAmt |
| Book Value | $230,926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,506 | DepreciationAmt |
| Book Value | $266,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,465,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,225,298 | DepreciationAmt |
| Book Value | $1,240,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,737,263 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 457B INVESTMENT | $770,799 | C |
| MRSI | $152,939 | C |
| RAFFLES INSURANCE LTD | $31,000 | C |
| 457F INVESTMENT | $785,774 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,740,512 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID UNEMPLOYEMENT | $109,179 |
| RIGHT OF USE ASSET | $1,771,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,881,122 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEMPLOYMENT COMPENSATION RESERVE | $109,179 |
| LEASE LIABILITY | $1,837,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,947,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN THE EVENT THE ASSOCIATION HAD A TAX POSITION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE ASSOCIATION WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD SPECIFIED IN ACCOUNTING GUIDANCE ON INCOME TAX ACCOUNTING TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UCP GOLF MAY 2025 | Event1Nm |
| Gross Receipts Event1 | $26,861 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,460 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $26,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,901 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,460 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $6,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,441 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR UCP OF GREATER SACRAMENTO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263279530 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SAME FINANCE TEAM OVERSEES THE FINANCIAL ACTIVITIES OF BOTH UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SACRAMENTO, INC. (UCP) AND THE UCP FOUNDATION. THIS SHARED FINANCE FUNCTION PROVIDES UCP WITH VISIBILITY INTO THE FOUNDATION'S FINANCIAL ACTIVITIES, INCLUDING HOW FOUNDATION FUNDS ARE BEING UTILIZED | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG BERGMAN | ||||||||||||||
| PRESIDENT/CEO | $389,912 | $0 | $122,000 | $0 | $0 | $0 | $139,965 | $0 | $26,003 | $0 | $677,880 | $0 | $0 | $0 |
| KYLE SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $261,517 | $0 | $50,000 | $0 | $0 | $0 | $37,276 | $0 | $575 | $0 | $349,368 | $0 | $0 | $0 |
| ERIC CIAMPA | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $210,237 | $0 | $24,390 | $0 | $0 | $0 | $8,617 | $0 | $11,909 | $0 | $255,153 | $0 | $0 | $0 |
| MEGAN LAURIE | ||||||||||||||
| DIRECTOR - MKTG AND DVLMNT | $169,164 | $0 | $14,590 | $0 | $0 | $0 | $6,796 | $0 | $1,519 | $0 | $192,069 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE CEO AND CFO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION MADE THE FOLLOWING CONTRIBUTIONS INTO THE PLAN: CEO - $125,000 CFO - $25,000 |
| PART I, LINE 6 | THE CEO AND CFO BONUSES ARE SET BY THE EXECUTIVE COMPENSATION COMMITTEE. BONUSES FOR OTHER EMPLOYEES ARE SET PER THE INCENTIVE PLAN AS APPROVED BY THE BOARD PER THE ANNUAL BUDGET, AND THE CEO MAY AUGMENT INDIVIDUAL BONUSES BASED ON THEIR INDIVIDUAL PERFORMANCE AS WELL. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EQUIPMENT (WALKERS, WHEELCHAIRS) | 4 | $3,275 |
| Yes (X) | SUPPLIES | 12 | $589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO SUBMITS INITIAL DOCUMENTS FOR THE 990 WITH ASSISTANCE FROM ACCOUNTING AND FUND DEVELOPMENT STAFF. THE CFO AND CEO THEN REVIEW THE DRAFT DOCUMENTATION FOR ACCURACY PRIOR TO COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH MEMBER TO SIGN A NEW CONFLICT OF INTEREST VERIFICATION. AMONG OTHER THINGS, THE MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR RELATIVES. FURTHERMORE, WHEN A MEMBER DETERMINES THEY MAY HAVE A SUBSEQUENT DISQUALIFYING INTEREST, THEY MUST DISCLOSE THEIR DISQUALIFYING INTEREST AND REFRAIN FROM PARTICIPATING IN APPLICABLE DECISIONS IN ANY WAY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICER AND DIRECTOR COMPENSATIONS ARE BASED ON SEVERAL KEY ITEMS INCLUDING THE INDIVIDUAL'S QUALIFICATIONS, THE ROLE EMPLOYED, THE COMPANY'S FINANCIAL CONDITION, OVERALL MARKET CONDITIONS, AND SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE CEO AND CFO COMPENSATIONS. THE CEO DETERMINES THE COMPENSATIONS FOR ALL OTHER OFFICER AND DIRECTOR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION RESOURCE SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 AUBURN BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462958884 | EIN |
| Primary Activities | MARKETING AND SALES OF PROPRIETARY SOFTWARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SACRAMENTO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $400,288 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $203,197 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSION RESOURCE SOLUTIONS INC | ||
| O | $60,578 | CASH |
| MISSION RESOURCE SOLUTIONS INC | ||
| P | $62,202 | CASH |
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