Form 990 for tax year 2022
Filed by UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL ARIZONA.
Totals
- Total revenue
- $8,695,257
- Total expenses
- $10,464,092
- Contributions and grants received
- $1,967,721
- Grants paid
- $0
- Program service revenue
- $6,419,134
- Investment income
- $284,941
- Other revenue
- $23,461
- Total assets, end of year
- $9,966,713
- Total liabilities, end of year
- $865,254
- Net assets or fund balances, end of year
- $9,101,459
- Program services expenses (Part IX)
- $9,483,659
- Management and general expenses
- $267,925
- Fundraising expenses
- $712,508
- Program service expenses (Part III)
- $9,483,659
Program services were 90.6% 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
$128,295
-
1f · All other contributions, gifts and grants
$1,839,426
-
2a · Program service revenue: FED CONTRACTS - DDD
total $4,933,760 · related or exempt $4,933,760
-
2b · Program service revenue: INSURANCE & CLIENT FEE
total $1,150,161 · related or exempt $1,150,161
-
2c · Program service revenue: OTHER CONTRACTS - AHCCCS
total $335,213 · related or exempt $335,213
-
3 · Investment income
total $207,406 · excluded $207,406
-
7a · Gross sales of assets other than inventory
securities $1,855,393
-
7b · Less cost or other basis and sales expenses
securities $1,775,525 · other assets $2,333
-
7c · Gain or loss
securities $79,868 · other assets -$2,333
-
7d · Net gain or loss
total $77,535 · related or exempt $77,535
-
8a · Fundraising events: contributions included on line 1c
$128,295
-
11a · Other revenue: MISC INCOME
total $23,461 · related or exempt $23,461
-
11e · Other revenue, total
$23,461
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,686,891 · program services $6,234,421 · management and general $88,532 · fundraising $363,938
-
8 · Pension plan contributions
total $166,367 · program services $168,310 · management and general $2,056 · fundraising -$3,999
-
9 · Other employee benefits
total $555,545 · program services $509,829 · management and general $12,706 · fundraising $33,010
-
10 · Payroll taxes
total $499,122 · program services $466,680 · management and general $6,508 · fundraising $25,934
-
11a · Fees: management
total $64,153 · program services $61,784 · management and general $357 · fundraising $2,012
-
11b · Fees: legal
total $23,545 · program services $20,638 · management and general $2,228 · fundraising $679
-
11c · Fees: accounting
total $131,414 · program services $115,187 · management and general $12,437 · fundraising $3,790
-
11e · Fees: professional fundraising services
total $5,022 · fundraising $5,022
-
11f · Fees: investment management
total $25,126 · management and general $25,126
-
11g · Fees: other
total $801,042 · program services $721,810 · management and general $57,342 · fundraising $21,890
-
13 · Office expenses
total $102,271 · program services $81,728 · management and general $2,370 · fundraising $18,173
-
14 · Information technology
total $111,495 · program services $96,366 · management and general $9,317 · fundraising $5,812
-
16 · Occupancy
total $211,223 · program services $200,627 · management and general $7,361 · fundraising $3,235
-
17 · Travel
total $29,048 · program services $21,997 · management and general $1,261 · fundraising $5,790
-
18 · Travel or entertainment for public officials
total $30,356 · program services $30,356
-
22 · Depreciation, depletion and amortization
total $220,813 · program services $200,144 · management and general $18,063 · fundraising $2,606
-
23 · Insurance
total $55,481 · program services $50,372 · management and general $1,250 · fundraising $3,859
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $222,505 · program services $201,092 · management and general $12,089 · fundraising $9,324
-
24b · Other expenses: COMMUNITY AWARENESS
total $192,474 · program services $4,574 · management and general $150 · fundraising $187,750
-
24c · Other expenses: SUPPLIES & EQUIPMENT
total $138,424 · program services $118,279 · management and general $4,951 · fundraising $15,194
-
24d · Other expenses: TRAINING AND EDUCATION
total $70,959 · program services $62,623 · management and general $1,417 · fundraising $6,919
-
24e · All other expenses
total $120,816 · program services $116,842 · management and general $2,404 · fundraising $1,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,633,767 · end of year $1,179,232
-
2 · Savings and temporary cash investments
beginning of year $74,804 · end of year $66,484
-
3 · Pledges and grants receivable
beginning of year $1,701,123 · end of year $1,501,144
-
4 · Accounts receivable
beginning of year $645,147 · end of year $5,657
-
9 · Prepaid expenses and deferred charges
beginning of year $97,289 · end of year $90,961
-
10a · Land, buildings and equipment: cost or other basis
$7,081,284
-
10b · Land, buildings and equipment: accumulated depreciation
$3,419,742
-
10c · Land, buildings and equipment, net
beginning of year $3,716,572 · end of year $3,661,542
-
11 · Investments: publicly traded securities
beginning of year $4,086,604 · end of year $3,357,074
-
15 · Other assets
beginning of year $2,147 · end of year $104,619
-
17 · Accounts payable and accrued expenses
beginning of year $587,190 · end of year $761,191
-
25 · Other liabilities
end of year $104,063
-
27 · Net assets without donor restrictions
beginning of year $9,657,283 · end of year $9,001,459
-
28 · Net assets with donor restrictions
beginning of year $1,712,980 · end of year $100,000
Mission and programs · 2022
Mission
UCP OF CENTRAL ARIZONA PROVIDES COMPREHENSIVE SERVICE TO INDIVIDUALS WITH DISABILITES AND THEIR FAMILIES BY PROVIDING PHYSICAL AND DEVELOPMENTAL SUPPORT AS WELL AS EDUCATIONAL GROWTH WHICH IS THE FOUNDATION FOR INDEPENDENT LIVING.
-
HOME CARE - INCLUDES ATTENDANT CARE AND RESPITE SERVICES. ATTENDANT CARE PROVIDES INDICIDUALS WITH SIGNIFICANT PHYSICAL LIMITATIONS ASSISTANCE TO COMPLETE INDEPENDENT LIVING TASKS. FOR MANY MEMBERS, THE EXTRA SUPPORT MEANS THAT THEY ARE ABLE TO REMAIN AT HOME AND LIVE INDEPENDENTLY. THE CARE PROVIDES ASSISTANCE WITH PERSONAL HYGIENE AND DAILY LIVING ACTIVITIES, HELP IN PLANNING AND PREPARING MEALS, AND MAINTAIN A CLEAN LIVING ENVIRONMENT. RESPITE SERVICES ARE DESIGNED TO GIVE PARENTS AND CAREGIVERS A SHORT-TERM BREAK SO THAT THEY CAN TAKE TIME OFF TO HANDLE DAY TO DAY TASKS WITHOUT HAVING TO WORRY ABOUT THE WELL BEING OF THEIR LOVED ONE.
Expenses $5,630,199 · Revenue $4,244,054
-
CHILDREN'S SERVICES - INCLUDES EARLY LEARNING CENTER AND THERAPY SERVICES. THE EARLY LEARNING CENTER SERVES CHILDREN WITH AND WITHOUT DISABILITIES FROM SIX WEEKS TO FIVE YEARS OF AGE. THE INCLUSIVE SETTING OFFERS DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR ALL CHILDREN. THE THERAPY PROGRAM WORKS WITH CHILDREN TO DEVELOP FINE AND GROSS MOTOR SKILLS, SENSORY INTEGRATION, AND COMMUNICATION. WE PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES TO CHILDREN IN A VARIETY OF SETTINGS.
Expenses $3,324,693 · Revenue $1,805,886
-
ADULT SERVICES - THE DAY TREATMENT AND TRAINING PROGRAM FOR ADULTS SERVES HIGH SCHOOL GRADUATES OR ADULTS OVER THE AGE OF TWENTY-TWO WITH DISABILITIES AND HELPS THEM DEVELOP THE SKILLS NECESSARY TO LIVE MORE INDEPENDENT AND SELF-SUFFICIENT LIVES DESIGNED TO ENHANCE COMMUNITY INTEGRATION, PHYSICAL HEALTH, AND/OR EMPLOYMENT SKILLS. THE PROGRAM ALSO PROVIDES ACTIVITIES OF DAILY LIVING AND SOCIALIZATION OPPORTUNITIES.
Expenses $528,767 · Revenue $369,194
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie PieracciniVALERIE PIERACCINI
VICE PRESIDE
- Total calculated
- $140,799
- From this org
- $133,021
- From related orgs
- $0
- Other
- $7,778
- Hours/week
- 40
-
Nicole Almond AndersonNICOLE ALMOND ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel CairoMANUEL CAIRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig Woods DmvCRAIG WOODS DMV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett HeisingBRETT HEISING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randall HoweRANDALL HOWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Son Yong PakSON YONG PAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marcos TapiaMARCOS TAPIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher VinyardCHRISTOPHER VINYARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WilliamsDANIEL WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kentay GarvinKENTAY GARVIN
CEO
- Total calculated
- $0
- 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
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349301213
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