2024-08-15T18:15:33-05:00 2023-09-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-10-01 941507998 UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SACRAMENTO INC UNIT 9165657700 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 DOUGLAS E BERGMAN PRESIDENT/CEO 9165657700 2024-08-14 1 1 QI WEN LIANG P01270238 2099556100 2024-08-14 2022 2024-08-08 14:25:15Z UCP OF SACRAMENTO AND NORTHERN CALIFORNIA DOUGLAS E BERGMAN 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 20754409 0 X WWW.UCPSACTO.ORG X 1955 CA PROVIDE PROGRAMS/SERVICES TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENT DISABILITIES. 16 16 920 21 0 0 436025 1039432 16265824 18117722 -103903 -107432 557228 318902 17155174 19368624 8500 1500 0 0 12107181 13987100 0 0 247573 4579381 5467317 16695062 19455917 460112 -87293 14397656 16469210 2829577 4695084 11568079 11774126 X 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. 0 0 7266003 9000004 RESPITE CARE PROGRAM FOR FAMILIES WHO HAVE DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR HOMES. PROGRAM PROVIDES TRAINED PERSONNEL WHO PROVIDE IN-HOME SUPERVISION AND CARE. 4621790 4603597 DAY PROGRAMS - HELPING INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES LEARN SELF-HELP SKILLS, COMMUNICATION TECHNIQUES, FUNCTIONAL LIVING SKILLS, COMMUNITY INTEGRATION, AND POSITIVE BEHAVIOR MANAGEMENT. 4215811 4396668 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. 806926 1500 117453 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. 806926 1500 117453 16910530 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 30 0 1 920 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X DOUGLAS E BERGMAN 9165657700 4350 AUBURN BLVD SACRAMENTO CA 95841 ERIN KELLY CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 GREG ROBINSON VICE CHAIR 2.00 X X 0 0 0 ANNIE MARSZAL SECRETARY 2.00 X X 0 0 0 RICK FERGERSON TREASURER 2.00 X X 0 0 0 MICHELLE AKINS BOARD MEMBER 1.00 X 0 0 0 BRAD BARNETT BOARD MEMBER 1.00 X 0 0 0 MARK BELLOWS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BOSLEY BOARD MEMBER (THRU 9/22) 1.00 1.00 X 0 0 0 BLANDON GRANGER BOARD MEMBER 1.00 X 0 0 0 JASON LITTLE BOARD MEMBER 1.00 X 0 0 0 JENNIE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 JEFF ROGERS BOARD MEMBER 1.00 X 0 0 0 CRAIG SARDELLA BOARD MEMBER 1.00 X 0 0 0 LEONARD SIMPSON BOARD MEMBER 1.00 X 0 0 0 PATRICK STACK BOARD MEMBER 1.00 X 0 0 0 BRIAN WYATT BOARD MEMBER 1.00 X 0 0 0 DOUG BERGMAN PRESIDENT/CEO 30.00 2.50 X 457805 0 136800 KYLE SMITH CHIEF FINANCIAL OFFICER 50.00 4.00 X 274055 0 26499 ERIC CIAMPA CHIEF OPERATIONS OFFICER 40.00 X 230903 0 19173 MICHAEL WILLIAMS DIRECTOR - HR 40.00 X 175846 0 16633 MEGAN LAURIE DIRECTOR - MKTG AND DVLMNT 40.00 X 173838 0 11848 1312447 0 210953 5 0 1 0 0 4370 806340 228722 255558 1039432 PROGRAM SERVICES 900099 18117722 18117722 18117722 7671 7671 1264927 5755 1381030 4755 -116103 1000 -115103 -115103 5540 4370 0 5540 5540 MISCELLANEOUS INCOME 900099 136359 136359 INSURANCE DISTRIBUTION 900099 128319 128319 REIMBURSEMENTS 900099 48684 48684 313362 19368624 18117722 0 211470 1500 1500 1072403 445948 510511 115944 11454400 10512865 941535 85563 36997 48566 422662 358172 64490 952072 862925 57762 31385 4409 4409 179690 179690 208594 121432 64634 22528 788 500 288 158610 121752 19694 17164 98867 69893 19053 9921 682458 568896 92363 21199 944008 933671 9032 1305 17907 4345 12795 767 658293 532746 125547 878785 846713 28684 3388 GAS AND OIL 597282 597282 REPAIRS AND MAINTENANCE 545898 524512 18860 2526 SUPPLIES, AWARDS, AND M 201537 141303 45222 15012 SAFETY, PRE-EMPLOYEMENT 141142 133039 8067 36 149049 96539 46400 6110 19455917 16910530 2297814 247573 2622026 3796783 4677242 2860159 1124706 724537 6131794 4203142 1933913 1928652 3375710 4919050 628878 918488 35181 1321541 14397656 16469210 2794396 3279319 0 87697 35181 1328068 2829577 4695084 X 11539439 11764330 28640 9796 11568079 11774126 14397656 16469210 -87293 293340 0 X 0 1 X 1 0 X 553498 352688 197455 436025 1039432 2579098 18020322 18607981 17420389 16265824 18117722 88432238 79620 43320 14520 125171 14520 277151 18653440 19003989 17632364 16827020 19171674 91288487 33250 33250 0 33250 33250 91255237 2 1 2 7671 7676 2 1 2 7671 7676 5655 65401 89879 42229 18362 221526 159208 129358 813383 514999 313362 1930310 18818305 19198749 18535628 17384248 19511069 93447999 0.97650 0.97700 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536555 331387 205168 1174009 730024 443985 4421230 3141731 1279499 1928652 457B INVESTMENT 486445 C MRSI 112592 C RAFFLES INSURANCE LTD 31000 C 457F INVESTMENT 288451 C 918488 PREPAID UNEMPLOYEMENT 77465 RIGHT OF USE ASSET 1244076 1321541 UNEMPLOYMENT COMPENSATION RESERVE 77465 LEASE LIABILITY 1250603 1328068 X PART X, LINE 2: 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, 2023 AND 2022. UCP GOLF APR 2023 9910 4370 5540 9910 4370 5540 5540 X X X X X 0 1 0 0 0 1 0 0 0 DOUG BERGMAN PRESIDENT/CEO 322805 0 108000 0 27000 0 113298 0 23502 0 594605 0 0 0 KYLE SMITH CHIEF FINANCIAL OFFICER 211555 0 50000 0 12500 0 25927 0 572 0 300554 0 0 0 ERIC CIAMPA CHIEF OPERATIONS OFFICER 190903 0 40000 0 0 0 7834 0 11339 0 250076 0 0 0 MICHAEL WILLIAMS DIRECTOR - HR 150846 0 25000 0 0 0 6197 0 10436 0 192479 0 0 0 MEGAN LAURIE DIRECTOR - MKTG AND DVLMNT 148838 0 25000 0 0 0 6954 0 4894 0 185686 0 0 0 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, 2022, THE ORGANIZATION MADE THE FOLLOWING CONTRIBUTIONS INTO THE PLAN: CEO - $100,000 CFO - $15,000 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. X 1 247573 FMV X 1 800 FMV X GIFT CARDS 10 4385 FMV X HOUSEHOLD GOODS 4 2800 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE CFO SUBMITS INITIAL DOCUMENTS FOR THE 990S WITH ASSISTANCE FROM ACCOUNTING AND FUND DEVELOPMENT STAFF. THE CFO AND CEO THEN REVIEW THE ENTIRE 990S DRAFT SUBMISSION FOR REVIEW. 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. MISSION RESOURCE SOLUTIONS INC 4350 AUBURN BOULEVARD SACRAMENTO CA 95841 462958884 MARKETING AND SALES OF PROPRIETARY SOFTWARE CA UNITED CEREBRAL PALSY ASSOCIATION OF GREATER SACRAMENTO INC C 307494 140340 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MISSION RESOUCE SOLUTIONS INC O 48684 CASH MISSION RESOUCE SOLUTIONS INC P 48675 CASH