Form 990 for tax year 2022
Filed by GREENSBORO CEREBRAL PALSY ASSOCIATION INC.
Totals
- Total revenue
- $495,654
- Total expenses
- $651,509
- Contributions and grants received
- $213,607
- Grants paid
- $0
- Program service revenue
- $263,712
- Investment income
- $21,505
- Other revenue
- -$3,170
- Total assets, end of year
- $1,193,932
- Total liabilities, end of year
- $1,308
- Net assets or fund balances, end of year
- $1,192,624
- Program services expenses (Part IX)
- $586,254
- Management and general expenses
- $64,139
- Fundraising expenses
- $1,116
- Program service expenses (Part III)
- $586,254
Program services were 90.0% 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
$29,481
-
1c · Fundraising events
$44,625
-
1f · All other contributions, gifts and grants
$139,501
-
2a · Program service revenue: MEDICAID BILLINGS
total $244,638 · related or exempt $244,638
-
2b · Program service revenue: PROGRAM THERAPY FEES
total $19,074 · related or exempt $19,074
-
3 · Investment income
total $21,505 · excluded $21,505
-
8a · Fundraising events: gross income
$246
-
8a · Fundraising events: contributions included on line 1c
$44,625
-
8b · Fundraising events: direct expenses
$3,416
-
8c · Net income from fundraising events
total -$3,170 · excluded -$3,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $342,623 · program services $342,623
-
9 · Other employee benefits
total $53,453 · program services $53,453
-
10 · Payroll taxes
total $33,744 · program services $33,744
-
11a · Fees: management
total $15,705 · program services $15,705
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
11f · Fees: investment management
total $12,273 · management and general $12,273
-
13 · Office expenses
total $1,907 · management and general $1,907
-
14 · Information technology
total $319 · management and general $319
-
16 · Occupancy
total $1,020 · management and general $1,020
-
23 · Insurance
total $5,997 · program services $5,997
-
24a · Other expenses: CONTRACTED SUPPORT
total $84,732 · program services $84,732
-
24b · Other expenses: GENERAL AND ADMIN EXPEN
total $36,907 · management and general $36,907
-
24c · Other expenses: PROJECT EXPENSES
total $5,579 · management and general $4,463 · fundraising $1,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,119 · end of year $291,269
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $6,901 · end of year $57,002
-
10a · Land, buildings and equipment: cost or other basis
$39,602
-
10b · Land, buildings and equipment: accumulated depreciation
$39,602
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $979,326 · end of year $820,661
-
17 · Accounts payable and accrued expenses
beginning of year $557 · end of year $1,308
-
27 · Net assets without donor restrictions
beginning of year $1,166,789 · end of year $1,167,624
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $25,000
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE GREENSBORO CEREBRAL PALSY ASSOCIATION, INC. IS TO PROVIDE STRUCTURED EDUCATIONAL OPPORTUNITIES AND SPECIALIZED SERVICES TO CHILDREN BORN WITH MEDICAL AND PHYSICAL DISABILITIES.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SPECIALIZED SERVICES TO HANDICAPPED INDIVIDUALS.
-
THE PROGRAM PROVIDES SERVICES TO CHILDREN AGES BIRTH TO THREE, OF THE GUILFORD COUNTY AREA, WITH SEVERE DEVELOPMENTAL DELAYS AND COMPLEX MEDICAL ISSUES SO THEY CAN MEET SOME OR ALL OF THEIR DEVELOPMENTAL GOALS AND REACH THEIR FULL POTENTIAL.
Expenses $586,254 · Revenue $263,712
As filed on the 2022 return.
Listed in Part VII
-
Ryan NewkirkRYAN NEWKIRK
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi BarberMITZI BARBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Fafa AsisehFAFA ASISEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara DerounianCARA DEROUNIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dania ErmentroutDANIA ERMENTROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaye GableKAYE GABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly GraisonKIMBERLY GRAISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan LafaivreMEGAN LAFAIVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara McSweenSARA MCSWEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NealCHRIS NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian SteinMARIAN STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley XuASHLEY XU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ma'Kayla HunterMA'KAYLA HUNTER
EXECUTIVE DIRECTOR
- Total calculated
- $57,803
- From this org
- $50,007
- From related orgs
- $0
- Other
- $7,796
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300848
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