United Cerebral Palsy Of Southern Arizona Inc
- Assets
- $12.2m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 1,180
- Location
- Tucson, AZ
- Founding
- 07/1982
- Data as of
- 12/2021
- EIN
- 86-0416461
Organization Overview
United Cerebral Palsy Of Southern Arizona Inc is located in Tucson, AZ. The organization was established in 1982. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, United Cerebral Palsy Of Southern Arizona Inc employed 1,180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Southern Arizona 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 12/2021, United Cerebral Palsy Of Southern Arizona Inc generated $20.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $18.6m during the year ending 12/2021. While expenses have increased by 14.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING THE QUALITY OF LIFE FOR PEOPLE WITH CEREBRAL PALSY AND OTHER DISBILITIES, INCLUDING THE ELDERLY BY PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 UCPSA , AS AN ORGANIZATION, SERVED 1182 CLIENTS IN GREATER SOUTHERN ARIZONA. THE TOTAL HOURS WORKED WITH CLIENTS WAS 913,625. CLIENTS RANGED IN AGE FROM 1 TO 102.ALL UCPSA LOCATIONS (TUCSON, GREEN VALLEY, AND YUMA) PROVIDE ATTENDANT CARE, PERSONAL CARE, HABILITATION, AND RESPITE CARE. ATTENDANT CARE AND PERSONAL CARE PROVIDE INDIVIDUALS WITH PERSONAL CARE SUCH AS HYGIENE, LIGHT HOUSEKEEPING, BATHING, AND MEAL PREPARATION. HABILITATION (HAH) IS PROVIDED IN THE CLIENT'S HOME, AND THE PURPOSE OF THIS SERVICE IS TO INCREASE THE SKILLS NECESSARY FOR MORE INDEPENDENT LIVING. THESE SKILLS MAY INCLUDE TEETH BRUSHING, SHOWERING, ROOM CLEANING, MEAL PREPARATION, GROCERY SHOPPING, COOKING, SHOPPING, MONEY MANAGEMENT, AND USING PUBLIC TRANSPORTATION.CLIENTS SERVED IN ATTENDANT CARE, PERSONAL CARE, HABILITATION, AND RESPITE CARE BY LOCATION ARE TUSCON (537), YUMA (331), AND GREEN VALLEY (104).THE YUMA LOCATION STARTED A FOSTER CARE RESPITE PROGRAM IN 2021.THE GREEN VALLEY LOCATION EXPANDED SERVICES TO THE NOGALES AREA IN 2021.THE ASCEND AUTISM PROGRAM IS IN TUCSON. ASCEND IS A SPECIALTY PROGRAM THAT OFFERS APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES TO INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH AUTISM OR OTHER DISABILITIES. ASCEND PROVIDED ABA SERVICES TO 33 FAMILIES IN 2021.WORKABILITY HAS LOCATIONS IN TUCSON, GREEN VALLEY, AND NOGALES. WORKABILITY IS AN INDIVIDUALIZED AND SUPPORTIVE EMPLOYMENT PROGRAM DEDICATED TO TEACHING AND PREPARING PEOPLE WITH DISABILITIES FOR INTEGRATED AND SUSTAINABLE WORK OPPORTUNITIES. WORKABILITY SERVED 177 CLIENTS IN 2021. IN 2021, WORKABILITY EXPANDED SERVICES TO THE RIO RICO/NOGALES AREA. WORKABILITY SUCCESSFULLY PLACED 40 STUDENTS IN COMPETITIVE EMPLOYMENT POSITIONS IN 2021. WORKABILITY EXPANDED ITS PROGRAM (PRETS) TO THE NOGALES HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Mars CEO | Officer | 40 | $149,912 |
Debora Olson CFO | Officer | 40 | $44,745 |
James Carpenter CFO | Officer | 40 | $24,376 |
Sylvia Leyba CFO | Officer | 40 | $21,461 |
Sharon Finefrock Secretary | OfficerTrustee | 1 | $0 |
Michael Gordon Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Riggs Architecture | 12/30/18 | $187,140 |
Lane's Electric Llc Construction - Electrical | 12/30/18 | $115,016 |
Murray Builders Construction - General Contractor | 12/30/18 | $1,349,614 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,614,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,091,058 |
| Total Program Service Revenue | $2,483,843 |
| Investment income | $36,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,624,462 |
| 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. | $251,332 |
| Compensation of current officers, directors, key employees. | $242,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,067,347 |
| Pension plan accruals and contributions | $62,375 |
| Other employee benefits | $358,879 |
| Payroll taxes | $1,216,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,245 |
| Fees for services: Accounting | $78,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,171 |
| Fees for services: Other | $58,676 |
| Advertising and promotion | $44,237 |
| Office expenses | $63,670 |
| Information technology | $1,666 |
| Royalties | $0 |
| Occupancy | $88,233 |
| Travel | $31,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,851 |
| Interest | $217,267 |
| Payments to affiliates | $24,500 |
| Depreciation, depletion, and amortization | $181,696 |
| Insurance | $301,226 |
| All other expenses | $111,843 |
| Total functional expenses | $18,572,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,217,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,291,074 |
| 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 | $56,239 |
| Net Land, buildings, and equipment | $5,427,240 |
| Investments—publicly traded securities | $1,237,384 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,588 |
| Total assets | $12,231,296 |
| Accounts payable and accrued expenses | $768,450 |
| 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 | $3,863,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,631,796 |
| Net assets without donor restrictions | $7,503,512 |
| Net assets with donor restrictions | $95,988 |
| 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 | $12,231,296 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Of Southern Arizona Inc has recieved totaling $20,149.
| Awarding Organization | Amount |
|---|---|
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |