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Nonprofiteer
← UNITED CEREBRAL PALSY OF WEST ALABAMA INC

Form 990 for tax year 2022

Filed by UNITED CEREBRAL PALSY OF WEST ALABAMA INC.

Totals

Total revenue
$2,823,106
Total expenses
$3,177,560
Contributions and grants received
$2,298,123
Grants paid
$0
Program service revenue
$519,707
Investment income
$1,589
Other revenue
$3,687
Total assets, end of year
$1,381,880
Total liabilities, end of year
$79,101
Net assets or fund balances, end of year
$1,302,779
Program services expenses (Part IX)
$2,749,619
Management and general expenses
$396,162
Fundraising expenses
$31,779
Program service expenses (Part III)
$2,749,619

Program services were 86.5% 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.

  • 1c · Fundraising events

    $94,183

  • 1d · Related organizations

    $161,272

  • 1e · Government grants (contributions)

    $1,820,105

  • 1f · All other contributions, gifts and grants

    $222,563

  • 2a · Program service revenue: Program Revenue

    total $519,707 · related or exempt $519,707

  • 3 · Investment income

    total $1,589 · excluded $1,589

  • 8a · Fundraising events: gross income

    $23,546

  • 8a · Fundraising events: contributions included on line 1c

    $94,183

  • 8b · Fundraising events: direct expenses

    $21,918

  • 8c · Net income from fundraising events

    total $1,628 · excluded $1,628

  • 11a · Other revenue: Other Income

    total $2,059 · excluded $2,059

  • 11e · Other revenue, total

    $2,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,470 · program services $63,882 · management and general $31,941 · fundraising $10,647

  • 7 · Other salaries and wages

    total $1,917,147 · program services $1,707,190 · management and general $190,743 · fundraising $19,214

  • 8 · Pension plan contributions

    total $5,833 · program services $5,195 · management and general $580 · fundraising $58

  • 9 · Other employee benefits

    total $10,775 · program services $9,595 · management and general $1,072 · fundraising $108

  • 10 · Payroll taxes

    total $174,774 · program services $155,633 · management and general $17,389 · fundraising $1,752

  • 11c · Fees: accounting

    total $913 · management and general $913

  • 11g · Fees: other

    total $8,755 · management and general $8,755

  • 12 · Advertising and promotion

    total $11,927 · program services $11,927

  • 13 · Office expenses

    total $26,030 · program services $15,618 · management and general $10,412

  • 14 · Information technology

    total $6,100 · program services $4,270 · management and general $1,830

  • 16 · Occupancy

    total $112,951 · program services $96,362 · management and general $16,589

  • 17 · Travel

    total $1,146 · program services $1,146

  • 19 · Conferences, conventions and meetings

    total $8,497 · program services $8,497

  • 22 · Depreciation, depletion and amortization

    total $26,459 · program services $10,771 · management and general $15,688

  • 23 · Insurance

    total $82,924 · program services $37,266 · management and general $45,658

  • 24a · Other expenses: Programs

    total $398,029 · program services $398,029

  • 24b · Other expenses: Transportation

    total $99,046 · program services $99,046

  • 24c · Other expenses: Equipment

    total $19,219 · program services $16,459 · management and general $2,760

  • 24d · Other expenses: Moving Expenss

    total $17,707 · program services $17,707

  • 24e · All other expenses

    total $142,858 · program services $91,026 · management and general $51,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,060,360 · end of year $740,530

  • 2 · Savings and temporary cash investments

    beginning of year $50,857 · end of year $50,857

  • 4 · Accounts receivable

    beginning of year $134,662 · end of year $134,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,357 · end of year $12,086

  • 10a · Land, buildings and equipment: cost or other basis

    $1,198,883

  • 10b · Land, buildings and equipment: accumulated depreciation

    $755,138

  • 10c · Land, buildings and equipment, net

    beginning of year $470,205 · end of year $443,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,987 · end of year $32,423

  • 19 · Deferred revenue

    beginning of year $45,221 · end of year $45,221

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,457

  • 27 · Net assets without donor restrictions

    beginning of year $1,657,233 · end of year $1,302,779

Mission and programs · 2022

Mission

Teaching, therapy and day habilitation for the disabled.

  • (1) The organization provides adult habilitation services to adults with disabilities in the Tuscaloosa area. This involves teaching and coaching adults in life skills. (2) They also provide/sponsor therapy and teaching services to disabled children (cerebral palsy, spinal bifida, etc.). The services are administerered through various agencies as well as their own staff. These services are provided on a regular basis for counties in the West Alabama area. They also conduct a summer program.(3) The organization provides afternoon sitter care and aide respite services for children and adults with disabilities in the West Alabama area to assist working families in helping to care for their dependents with disabilities.

    Expenses $2,749,619 · Revenue $519,707

As filed on the 2022 return.

Listed in Part VII

  • Jimmy Osmore

    President

    Total calculated
    $0
    Hours/week
    5

  • Jessica Sentell

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Mike Rodgers

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kimberly K Dailey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Wanstall

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Waltman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jason Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tony Mcdaniel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Barton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joy Kirby

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leanna Feely

    Executive Director

    Total calculated
    $106,470
    From this org
    $78,323
    From related orgs
    $0
    Other
    $28,147
    Hours/week
    40

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202431239349300333

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