2024-01-08T16:46:22-08:00 2023-09-30 942782187 Dritsas Groom McCormick LLP 7511 N Remington Ave Suite 101 Fresno CA 93711 990 2022-10-01 941347062 UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL CALIFORNIA UNIT 5592218272 2044 E NEES AVE FRESNO CA 93720 ROGER C SLINGERMAN Executive Dir. 2024-01-08 true ROGER C SLINGERMAN 999009999 true NORA E CROW P00975150 5594478484 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X ROGER C SLINGERMAN 2044 E NEES AVE FRESNO CA 93720 8987999 false X ucpcc.org X 1954 CA TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES 12 12 144 60 0 698006 701240 6586929 7676092 727723 84252 419796 306554 8432454 8768138 0 0 4674864 5216449 0 367962 2033136 2677864 6708000 7894313 1724454 873825 13000085 13908088 5365155 5399333 7634930 8508755 TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES false false 7174573 7676092 VOCATIONAL AND RECREATIONAL PROGRAMS FOR CLIENTS WITH VARIOUS DISABILITIES 7174573 true true false false false false false false false false true false false false true true true 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 false false false false false true 49 0 true 144 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X ROGER SLINGERMAN 5592218272 4224 N CEDAR FRESNO CA 93726 ROGER C SLINGERMAN Executive Dir. 40.00 0.00 X 123583 0 8861 KELLY CUNNINGHAM DIRECTOR OF ADULT PROGRAMS 40.00 0.00 102224 0 12746 LUSTY CALLISON Direc of Fin. 40.00 0.00 X 71038 0 7839 BERNADETTE MUSCAT Director 2.00 0.00 X 0 0 0 CHRIS HANSEN Director 2.00 0.00 X 0 0 0 ANTONIA PORTER Director 4.00 0.00 X X 0 0 0 KEITH ALLEN President 4.00 0.00 X X 0 0 0 MARTY CLAYMAN Director 2.00 0.00 X 0 0 0 SHAWN PARKER SECRETARY 4.00 0.00 X X 0 0 0 KARAN LONG Director 2.00 0.00 X 0 0 0 MARK HEADRICK Director 2.00 0.00 X 0 0 0 RUSS TAKEUCHI Vice President 4.00 0.00 X X 0 0 0 JASON HANNOLD Director 2.00 0.00 X 0 0 0 TODD WYNKOOP Director 2.00 0.00 X 0 0 0 CHRIS WILSON Director 2.00 0.00 X 0 0 0 VONNY STURGEON Director 2.00 0.00 X 0 0 0 296845 29446 2 false false false 0 556499 144741 701240 PROGRAM FEES 624100 7676092 7676092 7676092 77843 77843 0 0 195000 167715 27285 27285 27285 24811 18402 6409 6409 6409 95004 33744 61260 61260 0 0 MISCELLENEOUS 900099 218009 218009 218009 8768138 7927795 139103 0 0 0 0 296845 283606 4660 8579 0 4112728 3929300 64570 118858 0 479457 451074 13808 14575 327419 311244 5468 10707 0 0 0 0 0 0 176200 25831 137260 13109 0 33030 18674 11290 3066 0 0 386998 377594 8166 1238 102313 100778 481 1054 0 15818 4661 10921 236 185798 162573 23225 0 308266 290421 16119 1726 361445 334047 25410 1988 AUTO REPAIRS AND MAINTENANCE 315112 315112 UTILITIES & FACILITY MAINT. 251204 245652 4522 1030 PROGRAM SUPPLIES 236067 85858 897 149312 JANITORIAL 73685 72949 729 7 231928 165199 47477 19252 7894313 7174573 351778 367962 2603153 1077267 2317552 4144182 0 778360 1406853 0 0 0 0 288576 277177 8768184 2001965 6958491 6766219 0 0 0 8541 0 45412 236390 13000085 13908088 492405 563164 16557 14973 4856193 4708500 112696 5365155 5399333 X 7634930 8432270 76485 7634930 8508755 13000085 13908088 873825 X false true X true false X 6690006 6829862 8312293 7355895 8472336 37660392 0 0 6690006 6829862 8312293 7355895 8472336 37660392 0 37660392 419 518 659 1223 77843 80662 0 4510 3972 317372 755677 413009 1494540 39235594 -8758 0.95990 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598408 1598408 4729393 296901 4432492 102201 70140 32061 2251573 1634924 616649 86609 86609 6766219 OPERATING LEASE LIABILITY - CURRENT 66914 OPERATING LEASE LIABILITY - L/T 45782 112696 X 8969597 201459 201459 8768138 8768138 8095772 201459 201459 7894313 7894313 Part X : FIN48 Footnote THE ORGANIZATION HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS EXEMPT FROM FEDERAL AND STATE OF CALIFORNIA INCOME TAXES.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S REETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES ON TAX ASSESSMENTS AS AN EXPENSE WHEN INCURRED. FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, INTEREST AND PENALTIES TOTALED $0. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $33744 RENTAL EXPENSES $167715 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $33744 RENTAL EXPENSES $167715 false STEPTEMBER 58568 58568 5384 WALK N ROLL 35053 35053 28208 93621 93621 33592 33592 60029 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR'S PRESIDENT, VICE PRESIDENT AND/OR TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY FOR EMPLOYEES. IT ALSO HAS A CONFLICT OF INTEREST POLICY FOR THE OFFICERS AND BOARD OF DIRECTORS. COMPLIANCE AND DISCLOSURE REQUIREMENTS ARE MONITERED THROUGH WRITTEN NOTICE TO THE BOARD AND THEN PLACED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS MEETS TO DISCUSS AND DETERMINE THE COMPENSATION OF THE OFFICERS AND OTHER HIGHLY COMPENSATED EMPLOYEES. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.