United Cerebral Palsy Of Greater Saacramento Inc
- Assets
- $14.4m
- Revenue
- $17.2m
- Investments
- $628.9k
- Employees
- 920
- Location
- Sacramento, CA
- Founding
- 04/1959
- Data as of
- 09/2022
- EIN
- 94-1507998
Organization Overview
United Cerebral Palsy Of Greater Saacramento Inc, operating under the name Ucp Of Sacramento And Northern California, is located in Sacramento, CA. The organization was established in 1959. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Ucp Of Sacramento And Northern California employed 920 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ucp Of Sacramento And Northern California 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 09/2022, Ucp Of Sacramento And Northern California generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $16.7m during the year ending 09/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS/SERVICES TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE CARE PROGRAM FOR FAMILIES WHO HAVE DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR HOMES. PROGRAM PROVIDES TRAINED PERSONNEL WHO PROVIDE IN-HOME SUPERVISION AND CARE.
COMMUNITY LIVING ARRANGEMENT SERVICES AND PROGRAMS - AN INDEPENDENT LIVING SKILLS TRAINING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES FOR INDIVIDUALIZED ASSISTANCE IN LOCATING APPROPRIATE HOUSING AND SERVICES. SEASONAL PROGRAMS INC SADDLE PALS, ACE CAMP.
DAY PROGRAMS - HELPING INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES LEARN SELF-HELP SKILLS, COMMUNICATION TECHNIQUES, FUNCTIONAL LIVING SKILLS, COMMUNITY INTEGRATION, AND POSITIVE BEHAVIOR MANAGEMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Kelly Chairman Of The Board | OfficerTrustee | 2 | $0 |
Greg Robinson Vice Chair | OfficerTrustee | 2 | $0 |
Annie Marszal Secretary | OfficerTrustee | 2 | $0 |
Rick Fergerson Treasurer | OfficerTrustee | 2 | $0 |
Michelle Akins Board Member | Trustee | 1 | $0 |
Brad Barnett Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paratransit Bus Maintenance | 9/29/16 | $677,512 |
Harrold Ford Bus Repairs | 9/29/16 | $121,194 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,107 |
| Related organizations | $0 |
| Government grants | $270,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,700 |
| Noncash contributions included in lines 1a–1f | $201,858 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,025 |
| Total Program Service Revenue | $16,265,824 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$103,903 |
| Net Income from Fundraising Events | $42,229 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,155,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,500 |
| 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. | $1,029,660 |
| Compensation of current officers, directors, key employees. | $496,515 |
| Compensation to disqualified persons | $9,641,213 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $71,524 |
| Other employee benefits | $395,129 |
| Payroll taxes | $969,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,995 |
| Fees for services: Accounting | $60,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,276 |
| Advertising and promotion | $669 |
| Office expenses | $156,193 |
| Information technology | $133,582 |
| Royalties | $0 |
| Occupancy | $642,694 |
| Travel | $899,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $565,816 |
| Insurance | $775,083 |
| All other expenses | $82,799 |
| Total functional expenses | $16,695,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,622,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,677,242 |
| 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 | $1,124,706 |
| Net Land, buildings, and equipment | $1,933,913 |
| Investments—publicly traded securities | $3,375,710 |
| Investments—other securities | $628,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,181 |
| Total assets | $14,397,656 |
| Accounts payable and accrued expenses | $2,794,396 |
| 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 | $35,181 |
| Total liabilities | $2,829,577 |
| Net assets without donor restrictions | $11,539,439 |
| Net assets with donor restrictions | $28,640 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $14,397,656 |