Nonprofit · EIN 94-2284940
UNITED CEREBRAL PALSY OF THE NORTH BAY INC
Tax-exempt · PETALUMA, CA 94954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,116,558 | $29,043,084 | $4,073,474 | $73,160,994 | $24,005,777 | $49,155,217 |
| June 30, 2024 | 990 | $31,108,557 | $26,487,225 | $4,621,332 | $69,621,811 | $23,615,655 | $46,006,156 |
| June 30, 2023 | 990 | $23,008,584 | $22,376,412 | $632,172 | $62,562,551 | $24,559,273 | $38,003,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $382,800
- Program service revenue
- $26,649,164
- Investment income
- $4,001,968
- Net rental income
- $1,649,571
- Other revenue
- $2,082,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,624,118
- Other salaries and wages
- $13,939,391
- Salaries, compensation and benefits (total)
- $18,408,045
- Professional fundraising fees
- $0
- Occupancy
- $2,217,807
- Travel
- $26,465
- Depreciation
- $1,003,816
- Program services (functional)
- $25,909,270
- Management and general (functional)
- $3,068,204
- Fundraising (functional)
- $65,610
Balance sheet and other
- Total assets, start of year
- $69,621,811
- Total assets, end of year
- $73,160,994
- Total liabilities, end of year
- $24,005,777
- Net assets, end of year
- $49,155,217
- Land, buildings and equipment
- $31,838,320
- Publicly traded securities
- $34,101,745
- Net assets without donor restrictions
- $48,372,361
- Net assets with donor restrictions
- $782,856
- Gross receipts
- $33,116,558
- Employees
- 627
- Volunteers
- 121
- Year formed
- 1954
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Schliessman | Former CEO | 40 | $354,332 |
| Michael Lisenko | Former COO | 40 | $183,290 |
| Nathan Yates | Director of Education | 40 | $174,394 |
| Christina Isetta-Zimmerman | CEO Officer | 40 | $164,338 |
| Jennifer Whalen | Director of Community Programs | 40 | $160,844 |
| Kristen Rolovich | Accounting Manager | 40 | $133,980 |
| Brent Mikulski | Former CEO | 40 | $128,650 |
| Jeremy Hogan | Director of Community Employment | 40 | $116,421 |
| Joseph Thompson | Assistant Director | 40 | $112,347 |
| Isabel Yates | Principal - Second | 40 | $107,002 |
| Lisa Ganame | Treasurer Trustee or director | 2 | $0 |
| ELAINE MCHUGH PhD | Vice President Trustee or director | 2 | $0 |
| STEVE LOHRER | Member Trustee or director | 2 | $0 |
| Gwendolyn Captain | Member Trustee or director | 2 | $0 |
| JAMIE HIDALGO | Board President Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ann Malinak | Member Trustee or director | 2 | $0 |
| Porum Choi | Member Trustee or director | 2 | $0 |
| Laura Briggin | Secretary Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SCHLIESSMANN | Former CEO Officer | 40 | $274,358 |
| Michael Lisenko | COO Officer | 40 | $163,208 |
| Nathan Yates | Director of Education | 40 | $149,499 |
| Christina Isetta-Zimmerman | Director of Administration | 40 | $138,399 |
| Jennifer Whalen | Director of Community Programs | 40 | $135,070 |
| Jeremy Hogan | Director of Community Engagement | 40 | $97,403 |
| ELAINE MCHUGH PhD | Vice President Trustee or director | 2 | $0 |
| CLAIRE MARTIN | Member Emerita Trustee or director | 2 | $0 |
| JAMIE HIDALGO | Treasurer Trustee or director | 2 | $0 |
| Mary Ann Malinak | Member Trustee or director | 2 | $0 |
| Laura Briggin | Secretary Trustee or director | 2 | $0 |
| Gwen Captain | Member Trustee or director | 2 | $0 |
| Kyri McClellan | President Trustee or director | 2 | $0 |
| Poram Choi | Member Trustee or director | 2 | $0 |
| Brent Mikulski | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SCHLIESSMANN | CEO Officer | 40 | $270,758 |
| ALUDIA NOGUERA | CFO Officer | 40 | $152,276 |
| MICHAEL LISENKO | Director of Business Operations | 40 | $147,019 |
| Nathan Yates | Director of Education | 40 | $129,994 |
| Jennifer Whalen | Director of Community Programs | 40 | $113,103 |
| Christina Isetta-Zimmerman | Director of Administration | 40 | $112,976 |
| ELAINE MCHUGH | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE LOHRER | Vice President Trustee or director, Officer | 2 | $0 |
| CLAIRE MARTIN | EMERITA Trustee or director | 2 | $0 |
| JAMIE HIDALGO | Board Member Trustee or director | 2 | $0 |
| MARIAH SHIELDS | Secretary Trustee or director, Officer | 2 | $0 |
| Laura Briggin | Board Member Trustee or director | 2 | $0 |
| CONNIE SILVA | President Trustee or director, Officer | 2 | $0 |
| Kyri McClellan | Board Member Trustee or director | 2 | $0 |
| JIM SIPICH | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1425 N MCDOWELL BLVD STE 200, PETALUMA, CA 94954-6531
- Principal officer (990 for 2024)
- Christina Isetta
- Signed the 990
- Christina Isetta, CEO
- Phone
- (707) 766-9990
- Website
- ucpnb.org
- Return prepared by
- Jing & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2284940 or by the name UNITED CEREBRAL PALSY OF THE NORTH BAY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $15,261,700
- 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.Expenses $10,508,350
- 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.Expenses $139,220
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2284940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G23Z)
- Assets (IRS master file)
- $73,160,994
- Income (IRS master file)
- $33,116,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,116,558 | $29,043,084 | $73,160,994 | IRS |
| 990 | June 2024 | $31,108,557 | $26,487,225 | $69,621,811 | IRS |
| 990 | June 2023 | $23,008,584 | $22,376,412 | $62,562,551 | XML |
| 990 | June 2022 | $20,488,544 | $19,887,169 | $59,140,035 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2284940).
Questions about UNITED CEREBRAL PALSY OF THE NORTH BAY INC
- What is the EIN of UNITED CEREBRAL PALSY OF THE NORTH BAY INC?
- The employer identification number (EIN) of UNITED CEREBRAL PALSY OF THE NORTH BAY INC is 94-2284940.
- Is UNITED CEREBRAL PALSY OF THE NORTH BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to UNITED CEREBRAL PALSY OF THE NORTH BAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED CEREBRAL PALSY OF THE NORTH BAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED CEREBRAL PALSY OF THE NORTH BAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED CEREBRAL PALSY OF THE NORTH BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED CEREBRAL PALSY OF THE NORTH BAY INC?
- The 990 for the year ended June 30, 2025 names Christina Isetta.
- Who are the officers and directors of UNITED CEREBRAL PALSY OF THE NORTH BAY INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 10 received compensation from the organization, the highest $354,332 (Margaret Schliessman, Former CEO).
- How much revenue does UNITED CEREBRAL PALSY OF THE NORTH BAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,116,558, expenses of $29,043,084 and total assets of $73,160,994 at year end.
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All nonprofits in PETALUMA · California · Voluntary health associations and medical disciplines