Form 990 for tax year 2022
Filed by UNITED CEREBRAL PALSY OF NEBRASKA INC.
Totals
- Total revenue
- $285,588
- Total expenses
- $309,005
- Contributions and grants received
- $278,863
- Grants paid
- $45,022
- Program service revenue
- $0
- Investment income
- $6,725
- Other revenue
- $0
- Total assets, end of year
- $508,035
- Total liabilities, end of year
- $56,694
- Net assets or fund balances, end of year
- $451,341
- Program services expenses (Part IX)
- $274,262
- Management and general expenses
- $9,495
- Fundraising expenses
- $25,248
- Program service expenses (Part III)
- $274,262
Program services were 88.8% 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.
-
1a · Federated campaigns
$7,500
-
1c · Fundraising events
$104,534
-
1d · Related organizations
$6,500
-
1f · All other contributions, gifts and grants
$160,329
-
3 · Investment income
total $6,725 · excluded $6,725
-
8a · Fundraising events: gross income
$27,438
-
8a · Fundraising events: contributions included on line 1c
$104,534
-
8b · Fundraising events: direct expenses
$27,438
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,022 · program services $45,022
-
5 · Compensation of officers, directors and key employees
total $61,336 · program services $46,002 · management and general $6,134 · fundraising $9,200
-
7 · Other salaries and wages
total $86,763 · program services $76,562 · management and general $795 · fundraising $9,406
-
10 · Payroll taxes
total $11,329 · program services $9,376 · management and general $530 · fundraising $1,423
-
11c · Fees: accounting
total $7,099 · program services $6,719 · management and general $380
-
12 · Advertising and promotion
total $758 · fundraising $758
-
13 · Office expenses
total $5,357 · program services $4,518 · management and general $256 · fundraising $583
-
16 · Occupancy
total $17,276 · program services $14,297 · management and general $809 · fundraising $2,170
-
17 · Travel
total $1,381 · program services $990 · management and general $74 · fundraising $317
-
19 · Conferences, conventions and meetings
total $340 · program services $281 · management and general $16 · fundraising $43
-
20 · Interest
total $2,036 · program services $1,685 · management and general $95 · fundraising $256
-
22 · Depreciation, depletion and amortization
total $1,350 · program services $1,117 · management and general $63 · fundraising $170
-
23 · Insurance
total $2,996 · program services $2,480 · management and general $140 · fundraising $376
-
24a · Other expenses: ENRICHMENT
total $27,937 · program services $27,937
-
24b · Other expenses: TECH TOOLS
total $24,984 · program services $24,984
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,693 · program services $8,693
-
24d · Other expenses: PAYPAL FEE
total $3,186 · program services $2,637 · management and general $149 · fundraising $400
-
24e · All other expenses
total $1,162 · program services $962 · management and general $54 · fundraising $146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,434 · end of year $143,406
-
2 · Savings and temporary cash investments
beginning of year $309,953 · end of year $315,118
-
10a · Land, buildings and equipment: cost or other basis
$4,594
-
10b · Land, buildings and equipment: accumulated depreciation
$4,594
-
15 · Other assets
end of year $49,511
-
17 · Accounts payable and accrued expenses
beginning of year $4,629 · end of year $4,972
-
25 · Other liabilities
end of year $51,722
-
27 · Net assets without donor restrictions
beginning of year $384,942 · end of year $369,097
-
28 · Net assets with donor restrictions
beginning of year $89,816 · end of year $82,244
Mission and programs · 2022
Mission
PROMOTE RESEARCH OF CEREBRAL PALSY, SUPPORT PROGRAMS FOR MEDICAL TREATMENT, REHABILITATION, EDUCATION, AND SOCIAL NEEDS OF PEOPLE WITH CEREBRAL PALSY.
-
PROMOTE RESEARCH OF CEREBRAL PALSY, SUPPORT PROGRAMS FOR THE MEDICAL TREATMENT, REHABILITATION, EDUCATION, AND SOCIAL NEEDS OF PEOPLE WITH CEREBRAL PALSY.
Expenses $274,262 · Grants $45,022
As filed on the 2022 return.
Listed in Part VII
-
Anne BrodinANNE BRODIN
EXECUTIVE DI
- Total calculated
- $62,103
- From this org
- $62,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle BerkeDANIELLE BERKE
DIRECTOR
- Total calculated
- $0
-
Robert BryantROBERT BRYANT
DIRECTOR
- Total calculated
- $0
-
Lucy GunningLUCY GUNNING
DIRECTOR
- Total calculated
- $0
-
Timothy MollakTIMOTHY MOLLAK
VICE PRESIDE
- Total calculated
- $0
-
Dina PowersDINA POWERS
TREASURER
- Total calculated
- $0
-
Tori SorenenTORI SORENEN
DIRECTOR
- Total calculated
- $0
-
Kent SullivanKENT SULLIVAN
DIRECTOR
- Total calculated
- $0
-
Richard TroiaRICHARD TROIA
PRESIDENT
- Total calculated
- $0
-
Erin Lebens WalshERIN LEBENS WALSH
DIRECTOR
- Total calculated
- $0
-
Chera WenzlCHERA WENZL
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349301587
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