United Cerebral Palsy Assn Of Hawaii
- Assets
- $685.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Honolulu, HI
- Founding
- 08/1962
- Data as of
- 06/2022
- EIN
- 99-0092154
Organization Overview
United Cerebral Palsy Assn Of Hawaii is located in Honolulu, HI. The organization was established in 1962. 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, United Cerebral Palsy Assn Of Hawaii employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Assn Of Hawaii 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, United Cerebral Palsy Assn Of Hawaii generated $1.5m 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 $1.4m during the year ending 06/2022. While expenses have increased by 3.1% 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
TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH CEREBRAL PALSY OR OTHER SEVERE DISABILITIES WITH SIMILAR SERVICE NEEDS. SUPPORT FOR THE FAMILIES IS SEEN AS AN IMPORTANT PART OF THE ORGANIZATION'S MISSION. UCPA'S GOAL IS TO EMPOWER PEOPLE WITH CHOICES AND TO PROVIDE OPPORTUNITIES FOR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES IS A STATE-FUNDED, EARLY INTERVENTION PROGRAM SPONSORED BY THE STATE OF HAWAII'S DEPARTMENT OF HEALTH - EARLY INTERVENTION SECTION THAT PROVIDES SERVICES FOR CHILDREN BETWEEN THE AGES OF BIRTH AND THREE YEARS OF AGE WHO HAVE DEVELOPMENTAL DELAYS. SERVICES ARE PROVIDED IN EACH CHILD'S NATURAL ENVIRONMENT (I.E., HOME) WITH THE GOAL OF EDUCATING, ENHANCING, AND COACHING PARENTS AND CAREGIVERS TO SUPPORT DEVELOPMENT WITHIN THE CONTEXT OF THE CHILD'S DAILY ROUTINES AND ACTIVITIES. EARLY INTERVENTION SERVICES PROVIDES DEVELOPMENT EVALUATION, INDIVIDUALIZED FAMILY SUPPORT PLANS, DIRECT SERVICES, CARE COORDINATION SERVICES, AND SUPPORT SERVICES REFERRALS.
UNITED CEREBRAL PALSY ASSOCIATION OF HAWAI'I PROVIDES CASE MANAGEMENT, INFORMATION AND REFERRAL, CRISIS INTERVENTION, COUNSELING AND ADVOCACY TO INDIVIDUALS WITH DISABILITIES. UNITED CEREBRAL PALSY ASSOCIATION OF HAWAI'I NETWORKS WITH OTHER AGENCIES TO ACCESS APPROPRIATE SERVICES AND TO PROVIDE ADVOCACY FOR PERSONS WITH CEREBRAL PALSY, AND THEIR FAMILIES, IN ORDER TO INCREASE INDEPENDENCE IN DAILY LIVING AND INTEGRATION INTO THE COMMUNITY/SOCIETY.
UNITED CEREBRAL PALSY ASSOCIATION OF HAWAI'I PROVIDES EDUCATION TO THE PUBLIC REGARDING ITS PROGRAMS, AS WELL AS THE CAUSES AND EFFECTS OF CEREBRAL PALSY, AND HOW TO DECREASE THE INCIDENTS OF PREVENTABLE CEREBRAL PALSY. EDUCATION IS PROVIDED THROUGH THAT ASSOCIATION'S WEBSITE AND AT EVENTS, FUNDRAISERS, AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Jung Jr President | OfficerTrustee | 2 | $0 |
Renee Gomes Past Pres/in | OfficerTrustee | 40 | $0 |
Travis Kikuchi Vice Preside | OfficerTrustee | 2 | $0 |
Katie K Yoshioka Secretary | OfficerTrustee | 2 | $0 |
Jan Choy Treasurer | OfficerTrustee | 2 | $0 |
Kevin Burkett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $746,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,424,272 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,000 |
| Net Income from Fundraising Events | $14,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,696 |
| 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 | $734,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,745 |
| Payroll taxes | $59,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,181 |
| Fees for services: Accounting | $25,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,407 |
| Advertising and promotion | $19,503 |
| Office expenses | $68,316 |
| Information technology | $13,685 |
| Royalties | $0 |
| Occupancy | $89,835 |
| Travel | $1,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,736 |
| Insurance | $27,862 |
| All other expenses | $7,560 |
| Total functional expenses | $1,350,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,878 |
| Savings and temporary cash investments | $75,000 |
| Pledges and grants receivable | $120,236 |
| Accounts receivable, net | $199,192 |
| 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 | $2,695 |
| Net Land, buildings, and equipment | $68,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $685,527 |
| Accounts payable and accrued expenses | $44,864 |
| 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 | $171,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,731 |
| Net assets without donor restrictions | $468,796 |
| Net assets with donor restrictions | $0 |
| 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 | $685,527 |