Totals
- Total revenue
- $1,672,994
- Total expenses
- $1,681,855
- Contributions and grants received
- $1,560,556
- Grants paid
- $1,532,556
- Program service revenue
- $108,818
- Investment income
- $3,153
- Other revenue
- $467
- Total assets, end of year
- $661,994
- Total liabilities, end of year
- $379,106
- Net assets or fund balances, end of year
- $282,888
- Program services expenses (Part IX)
- $1,629,609
- Management and general expenses
- $52,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,629,609
Program services were 96.9% 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
$28,000
-
1e · Government grants (contributions)
$1,532,556
-
2a · Program service revenue: CONFERENCE REVENUES
total $108,818 · related or exempt $108,818
-
3 · Investment income
total $3,153 · related or exempt $3,153
-
11a · Other revenue: NATIONAL SPONSORSHIPS
total $467 · related or exempt $467
-
11e · Other revenue, total
$467
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,532,556 · program services $1,532,556
-
11c · Fees: accounting
total $5,415 · management and general $5,415
-
11g · Fees: other
total $36,000 · management and general $36,000
-
19 · Conferences, conventions and meetings
total $83,160 · program services $83,160
-
23 · Insurance
total $2,351 · management and general $2,351
-
24a · Other expenses: BOARD MEETING
total $7,627 · program services $7,627
-
24b · Other expenses: ADMINISTRATION CONTRACT
total $7,500 · management and general $7,500
-
24c · Other expenses: AFFILIATE TRAINING
total $4,535 · program services $4,535
-
24d · Other expenses: FUTURE PLANNING MEETING
total $1,582 · program services $1,582
-
24e · All other expenses
total $1,129 · program services $149 · management and general $980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,808 · end of year $142,521
-
2 · Savings and temporary cash investments
beginning of year $173,907 · end of year $176,970
-
4 · Accounts receivable
beginning of year $205,492 · end of year $308,158
-
9 · Prepaid expenses and deferred charges
beginning of year $13,235 · end of year $34,345
-
10a · Land, buildings and equipment: cost or other basis
$5,985
-
10b · Land, buildings and equipment: accumulated depreciation
$5,985
-
17 · Accounts payable and accrued expenses
beginning of year $204,418 · end of year $309,267
-
19 · Deferred revenue
beginning of year $50,275 · end of year $69,839
-
27 · Net assets without donor restrictions
beginning of year $291,749 · end of year $282,888
Mission and programs · 2022
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 $1,629,609 · Grants $1,532,556 · Revenue $108,818
As filed on the 2022 return.
Listed in Part VII
-
Phillip BahakelPHILLIP BAHAKEL
SECRETARY
- Total calculated
- $0
-
Adam McDanielADAM MCDANIEL
PRESIDENT
- Total calculated
- $0
-
Danielle PetersDANIELLE PETERS
REPRESENTATI
- Total calculated
- $0
-
Jessica SentellJESSICA SENTELL
VICE-PRESIDE
- Total calculated
- $0
-
Greg TurnerGREG TURNER
TREASURER
- 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
$533,772
-
EAST CENTRAL AL UCP
$255,665
-
UCP OF MOBILE
$245,903
-
UCP OF HUNTSVILLE & TENNESSEE
$176,302
-
UCP OF WEST ALABAMA
$175,574
-
UCP OF NORTHWEST AL
$145,340
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430719349301463
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