United Cerebral Palsy Of Central Arkansas Inc is located in Little Rock, AR. The organization was established in 1961. As of 06/2022, United Cerebral Palsy Of Central Arkansas Inc employed 987 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Central Arkansas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Cerebral Palsy Of Central Arkansas Inc generated $23.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $23.5m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, NUMBER 1 & SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION AND RESIDENTIAL SERVICES ARE PROVIDED TO CLIENTS WITH DEVELOPMENTAL DISABILITIES AND OTHER MULTIPLE SERVICE NEEDS. SERVICES ARE PROVIDED ON A FEE-FOR-SERVICE BASIS. SERVICES PROVIDED INCLUDE: ADULT DEVELOPMENT, SHELTERED WORKSHOP, SUPPORTED EMPLOYMENT, PRE-SCHOOL, OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, COMMUNITY LIVING, TRANSITIONAL HOUSING, TRANSPORTATION, AND ALTERNATIVE LIVING SERVICES. FACILITY-BASED SERVICES ARE GENERALLY PROVIDED ON A DAILY BASIS EXCLUDING WEEKENDS. RESIDENTIAL SERVICES ARE GENERALLY PROVIDED CONTINUALLY. COMPONENT ENROLLMENT IS APPROXIMATELY 515 CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Rader CEO | Officer | 40 | $123,090 |
Patricia Vangilder CFO | Officer | 40 | $109,825 |
Chad Cummings Director | Trustee | 2 | $0 |
Will Gladden Director | Trustee | 2 | $0 |
Katie Thomas Director | Trustee | 2 | $0 |
Gary Wells 1st Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $51,047 |
Related organizations | $0 |
Government grants | $650,465 |
All other contributions, gifts, grants, and similar amounts not included above | $113,147 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $814,659 |
Total Program Service Revenue | $22,460,439 |
Investment income | $84,275 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,257 |
Net Income from Fundraising Events | -$9,771 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $509,843 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,883,025 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $242,907 |
Compensation of current officers, directors, key employees. | $242,907 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,574,281 |
Pension plan accruals and contributions | $325,000 |
Other employee benefits | $1,050,959 |
Payroll taxes | $1,356,010 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,632 |
Fees for services: Accounting | $33,405 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $128,000 |
Advertising and promotion | $12,630 |
Office expenses | $287,467 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $167,607 |
Travel | $222,351 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,790 |
Interest | $45,915 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $331,014 |
Insurance | $212,086 |
All other expenses | $693,998 |
Total functional expenses | $23,530,825 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $251,836 |
Savings and temporary cash investments | $3,302,742 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,291,129 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $71,193 |
Prepaid expenses and deferred charges | $129,641 |
Net Land, buildings, and equipment | $4,903,395 |
Investments—publicly traded securities | $518,472 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $970,514 |
Total assets | $11,438,922 |
Accounts payable and accrued expenses | $1,916,585 |
Grants payable | $0 |
Deferred revenue | $146,616 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $152,177 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $997,579 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $53,761 |
Total liabilities | $3,266,718 |
Net assets without donor restrictions | $8,172,204 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,438,922 |