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Nonprofiteer
← UNITED CEREBRAL PALSY OF ALA

Form 990 for tax year 2023

Filed by UNITED CEREBRAL PALSY OF ALA.

Totals

Total revenue
$1,408,052
Total expenses
$1,407,512
Contributions and grants received
$1,255,581
Grants paid
$1,232,581
Program service revenue
$143,621
Investment income
$5,222
Other revenue
$3,628
Total assets, end of year
$519,091
Total liabilities, end of year
$235,663
Net assets or fund balances, end of year
$283,428
Program services expenses (Part IX)
$1,361,881
Management and general expenses
$45,631
Fundraising expenses
$0
Program service expenses (Part III)
$1,361,881

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $23,000

  • 1e · Government grants (contributions)

    $1,232,581

  • 2a · Program service revenue: CONFERENCE REVENUES

    total $143,621 · related or exempt $143,621

  • 3 · Investment income

    total $5,222 · related or exempt $5,222

  • 11a · Other revenue: NATIONAL SPONSORSHIPS

    total $3,000 · related or exempt $3,000

  • 11b · Other revenue: AMERICAN CHARITIES

    total $628 · related or exempt $628

  • 11e · Other revenue, total

    $3,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,232,581 · program services $1,232,581

  • 11c · Fees: accounting

    total $6,560 · management and general $6,560

  • 11g · Fees: other

    total $26,400 · management and general $26,400

  • 19 · Conferences, conventions and meetings

    total $121,553 · program services $121,553

  • 23 · Insurance

    total $2,691 · management and general $2,691

  • 24a · Other expenses: ADMINISTRATION CONTRACT

    total $7,500 · management and general $7,500

  • 24b · Other expenses: BOARD MEETING

    total $3,728 · program services $3,728

  • 24c · Other expenses: AFFILIATE TRAINING

    total $3,676 · program services $3,676

  • 24d · Other expenses: CHARITABLE GIFTS

    total $1,500 · management and general $1,500

  • 24e · All other expenses

    total $1,323 · program services $343 · management and general $980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,521 · end of year $118,389

  • 2 · Savings and temporary cash investments

    beginning of year $176,970 · end of year $182,109

  • 4 · Accounts receivable

    beginning of year $308,158 · end of year $209,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,345 · end of year $8,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,267 · end of year $212,363

  • 19 · Deferred revenue

    beginning of year $69,839 · end of year $23,300

  • 27 · Net assets without donor restrictions

    beginning of year $282,888 · end of year $283,428

Mission and programs · 2023

Mission

CARE AND REHABILITATION OF CHILDREN AND ADULTS WITH CEREBRAL PALSY IN SIX CP CENTERS IN ALABAMA.

  • CARE AND REHABILITATION OF CHILDREN AND ADULTS WITH CEREBRAL PALSY IN SIX CP CENTERS IN ALABAMA.

    Expenses $1,361,881 · Grants $1,232,581 · Revenue $143,621

As filed on the 2023 return.

Listed in Part VII

  • Phillip Bahakel

    PRESIDENT

    Total calculated
    $0

  • Danielle Peters

    REPRESENTATI

    Total calculated
    $0

  • Jessica Sentell

    VICE-PRESIDE

    Total calculated
    $0

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

  • UNITED ABILITY

    $483,777

  • EAST CENTRAL AL UCP

    $205,670

  • UCP OF MOBILE

    $195,908

  • UCP OF HUNTSVILLE & TENNESSEE

    $126,307

  • UCP OF WEST ALABAMA

    $125,579

  • UCP OF NORTHWEST AL

    $95,340

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349301283

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