United Cerebral Palsy Association Of Orange County Inc
- Assets
- $8.7m
- Revenue
- $6.4m
- Investments
- $24.1k
- Employees
- 477
- Location
- Santa Ana, CA
- Founding
- 08/1955
- Data as of
- 06/2022
- EIN
- 95-1856340
Organization Overview
United Cerebral Palsy Association Of Orange County Inc, operating under the name Unlimited Possibilities, is located in Santa Ana, CA. The organization was established in 1955. 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 06/2022, Unlimited Possibilities employed 477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlimited Possibilities 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, Unlimited Possibilities generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 7.5% 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
THE MISSION OF UCP-OC IS TO HELP CHILDREN WITH DISABILITIES REACH THEIR FULL POTENTIAL AND IMPROVE THE QUALITY OF LIFE FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE CONNECTION: GIVES PARENTS A BREAK FROM THE DAILY DEMANDS OF CARING FOR A CHILD HAVING A SIGNIFICANT DISABILITY BY PROVIDING QUALITY, APPROPRIATE CARE FOR THEIR CHILD WITH A DISABILITY IN THEIR HOME. THE MOST COMMON DISABILITIES SERVED THROUGH RESPITE CONNECTION WERE AUTISM, CEREBRAL PALSY, AND DOWN SYNDROME. INCLUSION CHILDCARE: FOCUSES ON THE INCLUSION OF CHILDREN HAVING SPECIAL NEEDS IN TYPICAL CHILDCARE SETTINGS. CHILDREN RECEIVE INDIVIDUALIZED ASSESSMENTS AND TECHNICAL ASSISTANCE ENABLING THEM TO BE SUCCESSFULLY INCLUDED IN THEIR CHILDCARE SETTING. CHILDCARE CONNECTION: PROVIDES QUALIFIED AIDES FOR CHILDREN WHO REQUIRE A HIGH LEVEL OF SUPPORT IN ORDER TO ATTEND CHILDCARE FACILITIES WITH TYPICAL CHILDREN. THIS PROGRAM ALLOWS PARENTS HAVING CHILDREN WITH SPECIAL NEEDS TO MAINTAIN EMPLOYMENT WITHOUT CONCERNS ABOUT THEIR CHILD'S WELFARE BEYOND THEIR ROUTINE SCHOOL HOURS.
THERAPY CENTER: THE LIFE WITHOUT LIMITS CENTER OFFERS COMPREHENSIVE IN-CENTER PEDIATRIC OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES IN A FAMILY-FRIENDLY ENVIRONMENT. PEDIATRIC THERAPISTS COLLABORATE WITH OTHER DISCIPLINES INCLUDING SPECIAL EDUCATORS, TEACHERS, AND MEDICAL PERSONNEL TO PROVIDE OPTIMAL CARE IN THEIR SPECIALIZED AREAS OF PRACTICE. OUR SPECIALLY EQUIPPED CLINIC PROVIDES A SAFE AND FUN ENVIRONMENT TO ADDRESS CRITICAL FOUNDATIONS FOR OPTIMAL PARTICIPATION. EARLY INTERVENTION SERVICES: ENSURES THAT CHILDREN AGES BIRTH TO THREE YEARS WHO HAVE AN IDENTIFIED DEVELOPMENTAL DISABILITY/DELAY, OR ARE AT-RISK FOR POTENTIAL DELAYS, ARE GIVEN THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. PEDIATRIC THERAPISTS AND EARLY INTERVENTIONISTS WORK CLOSELY WITH FAMILIES TO PROVIDE ACTIVITIES AND STRATEGIES WHICH PROMOTE OPTIMAL DEVELOPMENT AND CAN BE INCORPORATED INTO THE FAMILY'S DAILY ROUTINES. SERVICES PROVIDED IN-HOME AND SOON TO BE PROVIDED IN-CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramin Baschshi MD President And CEO | OfficerTrustee | 50 | $264,225 |
Christina Garkovich Vp, Philanthropy & Marketing | 50 | $148,602 | |
Shin-Ja Kammann Vp, Finance & Operations | 50 | $111,021 | |
Brad Barlow Chair | OfficerTrustee | 1 | $0 |
Darren Thomas Vice Chair | OfficerTrustee | 1 | $0 |
Chris Bull Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthem Blue Cross Health Insurance | 6/29/18 | $104,715 |
Brighton Investments Llc Landlord | 6/29/18 | $295,546 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,471 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,971 |
| Noncash contributions included in lines 1a–1f | $38,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $979,442 |
| Total Program Service Revenue | $5,314,046 |
| Investment income | -$5,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,383,637 |
| 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. | $538,736 |
| Compensation of current officers, directors, key employees. | $216,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,596,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $222,241 |
| Payroll taxes | $394,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $999 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $446,522 |
| Advertising and promotion | $222,815 |
| Office expenses | $53,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $866,448 |
| Travel | $7,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $20,000 |
| Depreciation, depletion, and amortization | $62,806 |
| Insurance | $39,877 |
| All other expenses | $0 |
| Total functional expenses | $7,642,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,786 |
| Savings and temporary cash investments | $350,000 |
| Pledges and grants receivable | $91,000 |
| Accounts receivable, net | $1,244,447 |
| 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 | $12,884 |
| Net Land, buildings, and equipment | $390,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,080 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,565,705 |
| Total assets | $8,705,434 |
| Accounts payable and accrued expenses | $756,551 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| 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 | $994,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,916,930 |
| Total liabilities | $8,668,235 |
| Net assets without donor restrictions | -$22,801 |
| Net assets with donor restrictions | $60,000 |
| 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 | $8,705,434 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Cerebral Palsy Association Of Orange County Inc has recieved totaling $136,733.
| Awarding Organization | Amount |
|---|---|
Hoag Memorial Hospital Presbyterian Newport Beach, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
St Joseph Hospital Of Orange Renton, WA PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $23,224 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,509 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Greater Sacramento Inc Sacramento, CA | $14,693,693 | $18,592,998 |
United Cerebral Palsy Association Of Central Arizona Phoenix, AZ | $10,877,966 | $8,970,873 |
United Cerebral Palsy Association Of Orange County Inc Santa Ana, CA | $8,705,434 | $6,383,637 |
United Cerebral Palsy Association Of Central California Inc Fresno, CA | $13,000,085 | $8,432,454 |
United Cerebral Palsy Association Of San Diego County San Diego, CA | $1,264,350 | $2,953,950 |
United Cerebral Palsy Association Inc Of Stanislaus County Modesto, CA | $3,496,418 | $3,168,490 |
United Cerebral Palsy Assn Of Hawaii Honolulu, HI | $373,804 | $1,935,393 |
N-Lorem Foundation Carlsbad, CA | $10,417,681 | $2,993,351 |
Hemophilia Foundation Of Southern California Pasadena, CA | $2,270,122 | $1,050,369 |
Gene Conley Foundation Las Vegas, NV | $6,577,995 | $689,452 |
United Cerebral Palsy Association Of San Francisco Oakland, CA | $2,671,097 | $275,180 |
Help 4 Hd International Elk Grove, CA | $229,364 | $343,280 |