Foundation For Ucp Of Greater Sacramento
- Assets
- $4.3m
- Revenue
- $464.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Sacramento, CA
- Founding
- 06/2009
- Data as of
- 09/2023
- EIN
- 26-3279530
Organization Overview
Foundation For Ucp Of Greater Sacramento is located in Sacramento, CA. The organization was established in 2009. According to its NTEE Classification (G50) the organization is classified as: Nerve, Muscle & Bone Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Ucp Of Greater Sacramento 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 09/2023, Foundation For Ucp Of Greater Sacramento generated $464.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $265.8k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION FOR UCP OF GREATER SACRAMENTO EXISTS TO ASSIST IN THE LONG-TERM FINANCIAL STABILITY TO UCP OF GREATER SACRAMENTO, SO THAT IT CAN CONSISTENTLY DELIVER ON ITS PROMISE OF EMPOWERING CLIENTS TO ACHIEVE A LIFE WITHOUT LIMITATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S MISSION IS TO ASSIST FINANCES TO HELP UCP OF SACRAMENTO AND NORTHERN CALIFORNIA ACCOMPLISH ITS MISSION TO ENSURE CHILDREN WITH DEVELOPMENTAL DISABILITIES CAN LIVE THEIR LIVES WITHOUT LIMITS. THE HUMANITARIAN DINNER IS THE FOUNDATION'S PRIMARY FUNDRAISING PROGRAM WITH A DINNER AND AUCTION PROGRAM HONORING A LEADING BUSINESS AND COMMUNITY LEADER IN THE SACRAMENTO AREA WHO HAS DEMONSTRATED EXCELLENT BUSINESS SKILLS AND COMMUNITY GENEROSITY. REVENUES AND EXPENSES INCLUDE DOLLAR DONATIONS AS WELL AS GIFT IN KINDS.
RENTAL OF PROPERTY TO AFFILIATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Bergman President/ceo | Officer | 10 | $116,438 |
Larry Chillemi Chairman Of The Board | OfficerTrustee | 2 | $0 |
Rick Fergerson Secretary | OfficerTrustee | 2 | $0 |
Harold Ashe Trustee | Trustee | 1 | $0 |
Janet Chediak Trustee | Trustee | 1 | $0 |
John Frisch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,236 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,504 |
| Noncash contributions included in lines 1a–1f | $11,757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,740 |
| Total Program Service Revenue | $115,306 |
| Investment income | $91,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,963 |
| Net Income from Fundraising Events | -$72,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $464,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $121,900 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,439 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,681 |
| Insurance | $1,648 |
| All other expenses | $909 |
| Total functional expenses | $265,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,810 |
| 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 | $9,056 |
| Net Land, buildings, and equipment | $762,742 |
| Investments—publicly traded securities | $3,143,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,331,606 |
| Accounts payable and accrued expenses | $5,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $5,985 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $4,325,621 |
| Total liabilities and net assets/fund balances | $4,331,606 |