United Cerebral Palsy Association Of Central Arizona
- Assets
- $10.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 223
- Location
- Phoenix, AZ
- Founding
- 10/1956
- Data as of
- 06/2023
- EIN
- 86-0110967
Organization Overview
United Cerebral Palsy Association Of Central Arizona is located in Phoenix, AZ. The organization was established in 1956. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, United Cerebral Palsy Association Of Central Arizona employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of Central Arizona 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 06/2023, United Cerebral Palsy Association Of Central Arizona generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $10.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Pieraccini Vice Preside | 40 | $133,021 | |
Nicole Almond Anderson Member | Trustee | 1 | $0 |
Manuel Cairo Member | Trustee | 1 | $0 |
Craig Woods Dmv Member | Trustee | 1 | $0 |
Brett Heising Chair | OfficerTrustee | 1 | $0 |
Randall Howe Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Image Quest Multimedia Advertising/marketing Services | 6/29/21 | $129,948 |
Circle K Campaign Management | 6/29/21 | $126,083 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,295 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,839,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,967,721 |
| Total Program Service Revenue | $6,419,134 |
| Investment income | $207,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,695,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,686,891 |
| Pension plan accruals and contributions | $166,367 |
| Other employee benefits | $555,545 |
| Payroll taxes | $499,122 |
| Fees for services: Management | $64,153 |
| Fees for services: Legal | $23,545 |
| Fees for services: Accounting | $131,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,022 |
| Fees for services: Investment Management | $25,126 |
| Fees for services: Other | $801,042 |
| Advertising and promotion | $0 |
| Office expenses | $102,271 |
| Information technology | $111,495 |
| Royalties | $0 |
| Occupancy | $211,223 |
| Travel | $29,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $30,356 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,813 |
| Insurance | $55,481 |
| All other expenses | $120,816 |
| Total functional expenses | $10,464,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,179,232 |
| Savings and temporary cash investments | $66,484 |
| Pledges and grants receivable | $1,501,144 |
| Accounts receivable, net | $5,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,961 |
| Net Land, buildings, and equipment | $3,661,542 |
| Investments—publicly traded securities | $3,357,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,619 |
| Total assets | $9,966,713 |
| Accounts payable and accrued expenses | $761,191 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,063 |
| Total liabilities | $865,254 |
| Net assets without donor restrictions | $9,001,459 |
| Net assets with donor restrictions | $100,000 |
| 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 | $9,966,713 |