Form 990 for tax year 2022
Filed by UNITED CEREBRAL PALSY ASSOCIATION OF MICHIGAN.
Totals
- Total revenue
- $829,116
- Total expenses
- $447,249
- Contributions and grants received
- $816,376
- Grants paid
- $0
- Program service revenue
- $5,469
- Investment income
- $7,081
- Other revenue
- $190
- Total assets, end of year
- $1,072,145
- Total liabilities, end of year
- $181,806
- Net assets or fund balances, end of year
- $890,339
- Program services expenses (Part IX)
- $447,249
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $447,249
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$816,323
-
1f · All other contributions, gifts and grants
$53
-
2a · Program service revenue: FEE FOR SERVICE
total $5,469 · related or exempt $5,469
-
3 · Investment income
total $7,081 · excluded $7,081
-
11a · Other revenue: MISCELLANEOUS
total $190 · related or exempt $190
-
11e · Other revenue, total
$190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,211 · program services $12,211
-
7 · Other salaries and wages
total $224,211 · program services $224,211
-
9 · Other employee benefits
total $42,401 · program services $42,401
-
10 · Payroll taxes
total $17,209 · program services $17,209
-
11c · Fees: accounting
total $8,056 · program services $8,056
-
11g · Fees: other
total $11,499 · program services $11,499
-
12 · Advertising and promotion
total $36,733 · program services $36,733
-
13 · Office expenses
total $2,619 · program services $2,619
-
16 · Occupancy
total $28,772 · program services $28,772
-
17 · Travel
total $1,984 · program services $1,984
-
19 · Conferences, conventions and meetings
total $2,828 · program services $2,828
-
23 · Insurance
total $2,086 · program services $2,086
-
24a · Other expenses: CHANGES IN GUARANTEE RI
total $28,848 · program services $28,848
-
24b · Other expenses: PROGRAM EXPENSES
total $22,252 · program services $22,252
-
24c · Other expenses: MEMBERSHIPS & DUES
total $5,372 · program services $5,372
-
24d · Other expenses: LICENSES AND FEES
total $168 · program services $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $5,395
-
2 · Savings and temporary cash investments
end of year $2,024
-
4 · Accounts receivable
beginning of year $5,837 · end of year $64,804
-
9 · Prepaid expenses and deferred charges
end of year $34,955
-
13 · Investments: program-related
beginning of year $653,593 · end of year $827,019
-
15 · Other assets
beginning of year $0 · end of year $137,948
-
17 · Accounts payable and accrued expenses
end of year $2,000
-
25 · Other liabilities
beginning of year $150,958 · end of year $179,806
-
27 · Net assets without donor restrictions
beginning of year $508,472 · end of year $492,417
-
28 · Net assets with donor restrictions
end of year $397,922
Mission and programs · 2022
Mission
UNITED CEREBRAL PALSY ASSOCIATION OF MICHIGAN, INC. CONNECTS PEOPLE WITH DISABILITIES TO THE OPPORTUNITIES AND RESOURCES NEEDED TO LIVE PRODUCTIVE AND INDEPENDENT LIVES.
Activities or mission (Part I)
CONNECT PEOPLE WITH DISABILITIES TO OPPORTUNITIES & RESOURCES TO LIVE PRODUCTIVE, INDEPENDENT LIVES.
-
THE MICHIGAN ASSISTIVE TECHNOLOGY LOAN FUND (MATLF) SUPPORTS THE PURCHASE OF NEEDED TECHNOLOGY THROUGH LOW (OR NO) INTEREST AND LOAN GUARANTEES. OVER $200,000 IN LOANS ARE MADE ANNUALLY.
Expenses $447,249 · Revenue $5,659
As filed on the 2022 return.
Listed in Part VII
-
Gina AdamsGINA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chee CheongCHEE CHEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zachary DamonZACHARY DAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott JewellSCOTT JEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jodi KreschmerJODI KRESCHMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph LietoJOSEPH LIETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristen MilefchikKRISTEN MILEFCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela PakledinazANGELA PAKLEDINAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gretchen PerkinsGRETCHEN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colleen TateCOLLEEN TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike WardMIKE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane WeatherfordJANE WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve LyonsSTEVE LYONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David BrownDAVID BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken BluhmKEN BLUHM
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle O'Connor-TeklinskiMICHELLE O'CONNOR-TEKLINSKI
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jacqueline KaufmanJACQUELINE KAUFMAN
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
April C KaylorAPRIL C KAYLOR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslynn AngelLESLYNN ANGEL
EXECUTIVE DIRECTOR
- Total calculated
- $111,017
- From this org
- $9,278
- From related orgs
- $83,499
- Other
- $18,240
- Hours/week
- 20 + 20 related
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.
-
MICHIGAN UNITED CEREBRAL PALSY
501(C)(3) · ADVANCE THE INDEPENDENCE OF ALL PEOPLE WITH DISABILITIES · MI · controlled entity
Directly controlled by UNITED CEREBRAL PALSY ASSOCIATION OF MICHIGAN INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313399349300406
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