United Cerebral Palsy Of The North Bay Inc
- Assets
- $59.1m
- Revenue
- $20.5m
- Investments
- $10.0k
- Employees
- 549
- Location
- Petaluma, CA
- Founding
- 04/1959
- Data as of
- 06/2022
- EIN
- 94-2284940
Organization Overview
United Cerebral Palsy Of The North Bay Inc is located in Petaluma, CA. The organization was established in 1959. As of 06/2022, United Cerebral Palsy Of The North Bay Inc employed 549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of The North Bay Inc 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 06/2022, United Cerebral Palsy Of The North Bay Inc generated $20.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $19.9m during the year ending 06/2022. While expenses have increased by 3.3% 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
PROMOTE AND SUPPORT A FULL QUALITY OF LIFE FOR PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION IS PART OF A NATIONWIDE NETWORK OF AFFILIATES OF UNITED CEREBRAL PALSY, WHICH IS A NATIONAL NONPROFIT ORGANIZATION COMMITTED TO PROMOTING CHANGE AND PROGRESS FOR PERSONS WITH DISABILITIES AND WORKING WITH ITS AFFILIATES TO ENSURE THE INCLUSION OF PERSONS WITH DISABILITIES IN EVERY FACET OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER SERVICES IMPROVE THE QUALITY OF LIFE OF PERSONS WITH CEREBRAL PALSY AND OTHERS WITH SEVERE DISABILITIES THROUGH PROVIDING CONSULTATION, EMPLOYMENT, EDUCATION, RECREATION AND SUPPORT.
CYPRESS SCHOOL PROVIDES NON-PUBLIC SCHOOL SERVICES TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE SCHOOL ALSO PROVIDES AFTER SCHOOL, HOLIDAY AND SUMMER PROGRAMS.
WINEBEV SERVICES IS A LICENSED ADULT DAY PROGRAM WHICH OFFERS ADULTS WITH DISABILITIES EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT WITH NON-DISABLED PEERS. THE PROGRAM PROVIDES A VARIETY OF WINE AND BEVERAGE INDUSTRY RELATED SERVICES INCLUDING PACKAGING FOR WINERIES IN THE NAPA AND SONOMA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Schliessmann CEO | Officer | 40 | $306,758 |
Aludia Noguera CFO | Officer | 40 | $184,514 |
Michael Lisenko Director Of Business Operations | 40 | $175,020 | |
Nathan Yates Director Of Education | 40 | $145,825 | |
Christina Isetta-Zimmerman Director Of Administration | 40 | $118,318 | |
Jennifer Whalen Director Of Community Programs | 40 | $111,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,092,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,108 |
| Total Program Service Revenue | $17,858,303 |
| Investment income | $99,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,092,605 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,488,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,042,218 |
| Compensation of current officers, directors, key employees. | $77,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,354,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,289,516 |
| Payroll taxes | $838,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,123,921 |
| Advertising and promotion | $0 |
| Office expenses | $33,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $683,026 |
| Travel | $498,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $628,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $652,163 |
| Insurance | $192,837 |
| All other expenses | $1,011,545 |
| Total functional expenses | $19,887,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,371,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $317,500 |
| Accounts receivable, net | $2,157,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $150,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,269 |
| Net Land, buildings, and equipment | $27,497,150 |
| Investments—publicly traded securities | $27,197,231 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $27,038 |
| Other assets | $271,411 |
| Total assets | $59,140,035 |
| Accounts payable and accrued expenses | $992,642 |
| 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 | $23,587,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,580,424 |
| Net assets without donor restrictions | $33,278,414 |
| Net assets with donor restrictions | $1,281,197 |
| 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 | $59,140,035 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Cerebral Palsy Of The North Bay Inc has recieved totaling $28,978.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,515 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,421 |
Crescent Porter Hale Foundation San Francisco, CA PURPOSE: COMMUNITY SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $542 |
The Arthur F And Isadora Dellheim Foundation Inc Baltimore, MD PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Spastic Childrens Foundation Woodland Hills, CA | $11,510,499 | $31,597,393 |
United Cerebral Palsy Of The North Bay Inc Petaluma, CA | $59,140,035 | $20,488,544 |
United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc Portland, OR | $7,638,585 | $10,638,723 |
United Cerebral Palsy Association Stockton, CA | $10,887,171 | $7,634,037 |
United Cerebral Palsy Of The Inland Empire Rancho Mirage, CA | $6,672,763 | $6,343,029 |
Ability Now Bay Area Inc Oakland, CA | $1,866,621 | $3,409,945 |
Mary Valle Foundation For The Cerebral Palsied Oakland, CA | $22,050,085 | $2,293,580 |
Special Childrens League Inc Woodland Hills, CA | $21,516 | $207,787 |
William H Isacoff Md Research Foundfor Gastrointestinal Cancer Los Angeles, CA | $5,345 | $5,762 |