United Cerebral Palsy Association Of San Diego County
- Assets
- $1.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 169
- Location
- San Diego, CA
- Founding
- 08/1947
- Data as of
- 09/2022
- EIN
- 95-1866066
Organization Overview
United Cerebral Palsy Association Of San Diego County is located in San Diego, CA. The organization was established in 1947. 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 09/2022, United Cerebral Palsy Association Of San Diego County employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Association Of San Diego County 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 09/2022, United Cerebral Palsy Association Of San Diego County generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.3m during the year ending 09/2022. While expenses have increased by 0.2% 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
UCP OF S.D.'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE AFFECTED BY CEREBRAL PALSY AND OTHER DISABILITIES. A VARIETY OF PROGRAMS AND SERVICES ARE OFFERED FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES IN S.D. COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCP OF SAN DIEGO PROVIDED PROGRAMS AND SERVICES TO 2,986 INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, CARE PROVIDERS, SPECIAL EDUCATION COLLEGE STUDENTS, EDUCATORS, AND OTHER PROFESSIONALS IN 2022. WITHIN THAT TOTAL, WE PROVIDED DAILY ADULT DAY AND EMPLOYMENT PROGRAMS FOR 101 PEOPLE ON A DAILY BASIS, SERVED 1,300 PEOPLE IN OUR ASSISTIVE TECHNOLOGY CENTER, 341 CHILDREN WITH DISABILITIES AND THEIR FAMILIES IN THE TOY AND SOFTWARE LENDING LIBRARY. OUR FUNDING PROGRAMS ASSISTED 13 LOW-INCOME INDIVIDUALS WITH DISABILITIES TO ACQUIRE DURABLE MEDICAL EQUIPMENT, ASSISTIVE TECHNOLOGY EQUIPMENT AND OTHER UN-MET NEEDS OF A LAST RESORT. WE GRANTED 44 PARENT COUPLES RESORT HOTEL CERTIFICATES FROM OUR RESPITALITY PROGRAM TO GIVE THEM A WEEK-END GETAWAY FROM THE DEMANDING CARE ROUTINES OF THEIR CHILDREN WITH DISABILITIES. WE ALSO RECYCLED DURABLE MEDICAL EQUIPMENT SUCH AS WHEELCHAIRS, SCOOTERS, WALKERS, BATH EQUIPMENT, STANDERS, AND PEDIATRIC STROLLERS TO 53 PEOPLE WITH DISABILITIES. UCP OF SAN DIEGO PROVIDED TRAINING, INFORMATION AND REFERRAL SERVICES, COLLEGE MENTORSHIPS AND ADVOCACY TO MANY MORE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT SAN DIEGO COUNTY. UCP OF SAN DIEGO HAS STAFF SERVING ON NUMEROUS COMMUNITY EFFORTS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES SUCH AS THE DEVELOPMENTAL DISABILITIES PROVIDER NETWORK, SAN DIEGO REGIONAL CENTER VENDOR ADVISORY COMMITTEE, SPECIAL NEEDS TRUST, ALLIANCE FOR TECHNOLOGY ACCESS, ASSISTIVE TECHNOLOGY STATE WIDE AT NETWORK LOAN PROGRAM, AND MANY OTHERS. UCP OF SAN DIEGO UTILIZED 86 CENTS OF EVERY DOLLAR RAISED DIRECTLY FOR PROGRAM SERVICES THIS YEAR. UCP IS THE RECIPIENT OF COMPETITIVE GRANT AWARDS EACH YEAR TO HELP SUPPORT OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Carucci Executive Direc | Officer | 40 | $114,336 |
Bruce Neufeld CFO | Officer | 40 | $89,232 |
Scott Lecker Director | Trustee | 1 | $0 |
Pritha Dalal MD Director | Trustee | 1 | $0 |
Doug Austin Director | Trustee | 1 | $0 |
Helen Ghio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $196,409 |
| Related organizations | $0 |
| Government grants | $2,108,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,179,544 |
| Total Program Service Revenue | $267,714 |
| Investment income | $4,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $215,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,676,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,692 |
| 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. | $211,318 |
| Compensation of current officers, directors, key employees. | $107,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,755,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $203,415 |
| Payroll taxes | $196,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,961 |
| Advertising and promotion | $13,148 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,058 |
| Travel | $32,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,143 |
| Insurance | $34,563 |
| All other expenses | $58,194 |
| Total functional expenses | $3,327,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,360 |
| 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 | $70,102 |
| Net Land, buildings, and equipment | $80,355 |
| Investments—publicly traded securities | $249,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,118 |
| Total assets | $1,036,059 |
| Accounts payable and accrued expenses | $290,991 |
| Grants payable | $420,000 |
| Deferred revenue | $61,916 |
| 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 | $0 |
| Total liabilities | $772,907 |
| Net assets without donor restrictions | $243,055 |
| Net assets with donor restrictions | $20,097 |
| 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 | $1,036,059 |