2024-05-14T16:17:21-05:00 2023-06-30 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2022-07-01 931141809 UNITED CEREBRAL PALSY ASSOCIATION OF SAN LUIS OBISPO COUNTY INC UNIT 8055418747 3620 SACRAMENTO DR 201 SAN LUIS OBISPO CA 93401 AUSTIN O'DELL PRESIDENT 8055418747 2024-05-09 1 AUSTIN ODELL 999009999 0 GARY JENSEN P01491879 8058880200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN O'DELL 3620 SACRAMENTO DR 201 SAN LUIS OBISPO CA 93401 8200663 0 X UCP-SLO.ORG X 1994 CA TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. UCP OF SLO COUNTY IS COMMITTED TO CREATING OPPORTUNITIES THAT FACILITATE INDEPENDENCE AND PERSONAL GROWTH. 11 11 144 41 0 0 520803 1068474 5279714 7102535 35917 20029 5492 -15222 5841926 8175816 0 0 0 0 761351 811178 0 0 33609 5514669 6511048 6276020 7322226 -434094 853590 2086432 3531514 701400 1292892 1385032 2238622 TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. UCP OF SLO COUNTY IS COMMITTED TO CREATING OPPORTUNITIES THAT FACILITATE INDEPENDENCE AND PERSONAL GROWTH. 0 0 7007540 7102535 PROVIDE DOOR-TO-DOOR TRANSPORTATION FOR RIDERS WITH DISABILITIES, SOCIAL SERVICE AGENCIES, SENIORS, VETERANS AND OTHER PEOPLE WHO NEED SPECIAL TRANSPORTATION.PROVIDE SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 7007540 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 144 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CYNDI SILVA 8055418747 3620 SACRAMENTO DR 201 SAN LUIS OBISPO CA 93401 X AUSTIN O'DELL PRESIDENT 3.00 X X 0 0 0 SARAH CRABLE VICE PRESIDENT 3.00 X X 0 0 0 DAVID MURRAY TREASURER 3.00 X X 0 0 0 JIM CORYELL MD SECRETARY 3.00 X X 0 0 0 RAYMOND CASTRO DIRECTOR 3.00 X 0 0 0 LARRY CONRAD DIRECTOR 3.00 X 0 0 0 RUSTY DAVIS DIRECTOR 3.00 X 0 0 0 BOB DINGLER MD DIRECTOR 3.00 X 0 0 0 JOHN LEE DIRECTOR 3.00 X 0 0 0 PAM RICHERSON DIRECTOR 3.00 X 0 0 0 MAKAYLA RUSTIGIAN DIRECTOR 3.00 X 0 0 0 MARK SHAFFER EXECUTIVE DIRECTOR 45.00 X 153949 0 14929 153949 0 14929 1 0 1 0 0 36753 907788 123933 1068474 TRANSPORTATION INCOME 480000 5564949 5564949 PROGRAM INCOME 485000 1537586 1537586 7102535 29 29 20000 0 20000 20000 20000 9625 36753 24847 -15222 -15222 8175816 7102535 0 4807 X 153948 7697 138554 7697 346147 296284 41362 8501 276647 258881 15374 2392 34436 32715 1377 344 4679 4679 77149 33516 41940 1693 31651 28486 3165 38286 34756 2764 766 33471 30124 2678 669 158893 143240 12475 3178 8998 8998 326894 326894 33598 22140 11176 282 TRANSPORTATION 2196911 2196911 VEHICLE 1432788 1432788 PROGRAM 806108 806108 PROGRAM AFFILIATES 617435 617435 744187 725888 13377 4922 7322226 7007540 281077 33609 602984 556285 651074 1739170 26052 64269 3411039 2765912 793739 645127 12583 526663 2086432 3531514 560228 610966 9507 9431 131665 147924 0 524571 701400 1292892 X 1385032 2238622 1385032 2238622 2086432 3531514 853590 0 X X 0 1 X 1 0 X 584505 89774 97235 520803 123934 1416251 584505 89774 97235 520803 123934 1416251 1416251 93 64 190 103 29 479 411 10107 18240 35814 20000 84572 1501302 0.94330 0.94990 X 23586 6739 16847 3387453 2759173 628280 645127 DEPOSITS 13007 RIGHT OF USE OPERATING LEASE ASSETS 513656 526663 RIGHT OF USE OPERATING LEASE LIABILITIES 524571 524571 X 8184881 9065 9065 8175816 0 8175816 7331291 9065 9065 7322226 0 7322226 PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. NIGHT WITHOUT LIMITS 41651 34171 7480 2952 9686 1750 8873 BBQ 2885 1425 1460 1160 2 1842 1157 685 426 46378 36753 9625 2952 9686 1750 10459 24847 -15222 0 0 0 0 0 0 0 0 0 MARK SHAFFER EXECUTIVE DIRECTOR 153949 0 0 0 0 0 0 0 14929 0 168878 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 252,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,435. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 212,163. MANAGEMENT AND GENERAL EXPENSES 4,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,895. PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 128,719. MANAGEMENT AND GENERAL EXPENSES 5,645. FUNDRAISING EXPENSES 3,922. TOTAL EXPENSES 138,286. NATIONAL SHARE AND AWARDS: PROGRAM SERVICE EXPENSES 132,571. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 136,571. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE OVERSIGHT PROCESS BY THE BOARD OF DIRECTORS DID NOT CHANGE THIS YEAR.