United Cerebral Palsy Of Southern Arizona Inc
- Assets
- $31.5m
- Revenue
- $39.4m
- Investments
- $0.0
- Employees
- 1,396
- Location
- Tucson, AZ
- Founding
- 07/1982
- Data as of
- 12/2023
- 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 12/2023, United Cerebral Palsy Of Southern Arizona Inc employed 1,396 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 12/2023, United Cerebral Palsy Of Southern Arizona Inc generated $39.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $28.3m during the year ending 12/2023. While expenses have increased by 16.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THE ELDERLY BY PROVIDING SERVICES THAT ENHANCE THEIR INDEPENDENCE, PRODUCTIVITY, INCLUSION IN COMMUNITY LIFE, AND BY PROVIDING SUPPORT TO THEIR FAMILIES. UCPSA ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS TO PEOPLE WITH DISABILITIES AND THE ELDERLY IN PIMA, YUMA, AND SANTA CRUZ COUNTIES. EACH OF THESE PROGRAMS PROVIDES INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THE ELDERLY WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE. WE SERVE INFANTS, CHILDREN, TEENAGERS, AND ADULTS WITH DISABILITIES, AND OVER 65% OF OUR CLIENTS HAVE A DEVELOPMENTAL DISABILITY OTHER THAN CEREBRAL PALSY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENTS SERVED IN ATTENDANT CARE, PERSONAL CARE, HABILITATION, AND RESPITE CARE BY LOCATION ARE TUCSON (494), YUMA (386), AND GREEN VALLEY (111). THE YUMA LOCATION CONTINUED THE FOSTER CARE RESPITE PROGRAM IN 2023. THE GREEN VALLEY LOCATION INCREASED MEMBER CASELOAD IN 2023. THE WORKABILITY PROGRAM HAS LOCATIONS IN TUCSON AND IN YUMA. WORKABILITY IS AN INDIVIDUALIZED AND SUPPORTIVE EMPLOYMENT PROGRAM DEDICATED TO TEACHING AND PREPARING PEOPLE WITH DISABILITIES FOR INTEGRATED AND SUSTAINABLE WORK OPPORTUNITIES. WORKABILITY SERVED 181 MEMBERS IN 2023. WORKABILITY SUCCESSFULLY PLACED 36 STUDENTS IN COMPETITIVE EMPLOYMENT POSITIONS AND EXPANDED THE PRETS PROGRAM TO 5 HIGH SCHOOLS IN TUCSON AND CONTINUED TO WORK WITH SCHOOLS IN YUMA AND NOGALES. IN QUARTER 4 OF 2023, THE TOTAL NUMBER OF EMPLOYEES ACROSS ALL LOCATIONS REACHED OVER 1300.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Mars CEO | OfficerTrustee | 40 | $179,884 |
Sharon Finefrock President | OfficerTrustee | 1 | $0 |
Michael Gordon Vice President | OfficerTrustee | 1 | $0 |
Philip R Johnson Treasurer | OfficerTrustee | 1 | $0 |
Pamela Ott Secretary | OfficerTrustee | 1 | $0 |
Stuart Waller Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lane's Electric Llc Construction - Electrical | 12/30/18 | $115,016 |
John Riggs Architecture | 12/30/18 | $187,140 |
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 | $35,400,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,442,101 |
| Total Program Service Revenue | $3,534,038 |
| Investment income | $373,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,440,493 |
| 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. | $545,172 |
| Compensation of current officers, directors, key employees. | $426,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,303,643 |
| Pension plan accruals and contributions | $179,343 |
| Other employee benefits | $388,623 |
| Payroll taxes | $1,759,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,462 |
| Fees for services: Accounting | $146,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,745 |
| Fees for services: Other | $62,825 |
| Advertising and promotion | $29,371 |
| Office expenses | $232,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,495 |
| Travel | $49,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,531 |
| Interest | $128,318 |
| Payments to affiliates | $24,500 |
| Depreciation, depletion, and amortization | $190,423 |
| Insurance | $345,491 |
| All other expenses | $57,906 |
| Total functional expenses | $28,251,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,730,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,966,195 |
| 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 | $90,009 |
| Net Land, buildings, and equipment | $5,335,917 |
| Investments—publicly traded securities | $13,792,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,564,877 |
| Total assets | $31,480,310 |
| Accounts payable and accrued expenses | $1,226,691 |
| 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 | $3,464,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,533,087 |
| Total liabilities | $11,224,077 |
| Net assets without donor restrictions | $20,241,690 |
| Net assets with donor restrictions | $14,543 |
| 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 | $31,480,310 |