2026-05-14T12:05:17-07:00 2025-06-30 843967977 Jing & Company 1839 Ygnacio Valley Rd Walnut Creek CA 94598 990 2024-07-01 942284940 UNITED CEREBRAL PALSY OF THE NORTH BAY INC UNIT 7077669990 1425 North McDowell Blvd 200 PETALUMA CA 94954 Christina Isetta CEO 2026-05-14 true true Jing Chen CPA P01479838 9252304000 2024 2025-03-06 01:10:19Z Christina Isetta 33116558 false X ucpnb.org X 1954 CA 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. 8 8 627 121 0 712576 382800 23407444 26649164 94221 4001968 6894316 2082626 31108557 33116558 0 0 16296962 18408045 0 65610 10190263 10635039 26487225 29043084 4621332 4073474 69621811 73160994 23615655 24005777 46006156 49155217 X 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. false false 15261700 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. 10508350 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. 139220 Gone for good is a licensed adult day program that offers adults with developmental disabilities employment in an integrated work environment with non-disabled peers. the program provides a secure document destruction (shredding service), imaging, ewaste, deconstruction and printing & mailing projects to the public. 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. 25909270 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 44 0 true 627 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false CA X Daniela Imahara 7077669990 1425 North McDowell Blvd 200 PETALUMA CA 94954 Margaret Schliessman Former CEO 40.00 0.00 354332 0 0 Michael Lisenko Former COO 40.00 0.00 183290 0 0 Nathan Yates Director of Education 40.00 0.00 174394 0 0 Christina Isetta-Zimmerman CEO 40.00 0.00 X 164338 0 0 Jennifer Whalen Director of Community Programs 40.00 0.00 160844 0 0 Kristen Rolovich Accounting Manager 40.00 0.00 133980 0 0 Brent Mikulski Former CEO 40.00 0.00 128650 0 0 Jeremy Hogan Director of Community Employment 40.00 0.00 116421 0 0 Joseph Thompson Assistant Director 40.00 0.00 112347 0 0 Isabel Yates Principal - Second 40.00 0.00 107002 0 0 Lisa Ganame Treasurer 2.00 0.00 X 0 0 0 ELAINE MCHUGH PhD Vice President 2.00 0.00 X 0 0 0 STEVE LOHRER Member 2.00 0.00 X 0 0 0 Gwendolyn Captain Member 2.00 0.00 X 0 0 0 JAMIE HIDALGO Board President 2.00 0.00 X 0 0 0 Mary Ann Malinak Member 2.00 0.00 X 0 0 0 Porum Choi Member 2.00 0.00 X 0 0 0 Laura Briggin Secretary 2.00 0.00 X 0 0 0 1635598 10 true true false 0 382800 382800 TUITION 611600 26649164 26649164 26649164 4001968 4001968 0 0 1649571 1649571 1649571 1649571 0 0 0 0 MISCELLANEOUS 433055 433055 433055 33116558 32733758 0 0 0 0 1624118 1624118 0 13939391 12658849 1280542 323294 285853 37441 1223972 1124464 99508 1297270 1181691 115579 0 0 0 0 0 0 1831375 1076777 754598 33902 18637 15265 117921 106520 11401 0 0 2217807 2054200 163607 26465 5409 21056 0 0 795902 753967 41935 0 1003816 1003816 179551 145476 34075 PROGRAM EXPENSES 1769551 1769439 112 Vehicle Equip Repair and Manin 1150759 1142318 8441 Workers Compensation Insurance 474707 285793 188914 Licenses and Fees 285551 134006 151545 747732 537937 144185 65610 29043084 25909270 3068204 65610 959774 2004578 0 0 3455705 3624442 0 0 0 0 121111 110544 39346196 7507876 32303705 31838320 32068447 34101745 10000 0 0 14438 8138 688631 1473227 69621811 73160994 2132786 1659372 21015240 21822614 467629 523791 23615655 24005777 X 45213850 48372361 792306 782856 46006156 49155217 69621811 73160994 X 4073474 -664964 -190947 -68502 X false true X true false X 3163871 1092108 1155415 712576 382800 6506770 17435731 17858303 19722469 23407444 26649164 105073111 0 0 0 20599602 18950411 20877884 24120020 27031964 111579881 0 0 111579881 86377 99962 80657 94221 860727 1221944 0 86377 99962 80657 94221 860727 1221944 0 1339943 1438171 2050043 6894316 2082626 13805099 22025922 20488544 23008584 31108557 29975317 126606924 0.88130 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6687210 6687210 20366050 3822111 16543939 5588935 653200 4935735 4450210 2970845 1479365 2253791 61720 2192071 31838320 Lease Liabilities 523791 523791 X 33116558 33116558 33116558 29111586 68502 68502 29043084 29043084 Part X : FIN48 Footnote The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, it does not have any significant uncertain tax positions for which a reserve would be necessary. Part XII, Line 2d: Other expenses and losses per audited F/S Disallowed Meals $68502 X false false false false false false false false false Brent Mikulski Former CEO 128650 128650 Christina Isetta-Zimmerman CEO 164338 164338 Jennifer Whalen Director of Community Programs 160844 160844 Margaret Schliessman Former CEO 354332 354332 Michael Lisenko Former COO 183290 183290 Nathan Yates Director of Education 174394 174394 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS FORM 990 AND PROVIDES FOR APPROVAL AND ACCEPTANCE. Form 990, Part VI, Section B, Line 12c CONTINUING BOARD REVIEW Form 990, Part VI, Section B, Line 15a INDEPENDENT BOARD REVIEW Form 990, Part VI, Section B, Line 15b CONTINUING BOARD REVIEW Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part XI, Line 9 Disallowed Meal Expense = -$68502