Form 990 for tax year 2023
Filed by FOUNDATION FOR UCP OF GREATER SACRAMENTO.
Totals
- Total revenue
- $458,528
- Total expenses
- $278,893
- Contributions and grants received
- $183,577
- Grants paid
- $75,000
- Program service revenue
- $117,036
- Investment income
- $110,049
- Other revenue
- $47,866
- Total assets, end of year
- $5,173,894
- Total liabilities, end of year
- $17,023
- Net assets or fund balances, end of year
- $5,156,871
- Program services expenses (Part IX)
- $241,442
- Management and general expenses
- $37,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,442
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARRY CHILLEMI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JANET CHEDIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD ASHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK FERGERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FRISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CASEY LAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPER LERMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL O'KEEFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON SASLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANET SOULE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BERGMAN
PRESIDENT / CEO
- Total calculated
- $123,170
- From this org
- $123,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
KYLE SMITH
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$75,000
SUPPORT FOR UCP RECREATION DIVISION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302733
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