United Cerebral Palsy Of Central Arkansas Inc
- Assets
- $11.1m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 983
- Location
- Little Rock, AR
- Founding
- 08/1961
- Data as of
- 06/2021
- EIN
- 71-0304327
Organization Overview
United Cerebral Palsy Of Central Arkansas Inc is located in Little Rock, AR. The organization was established in 1961. As of 06/2021, United Cerebral Palsy Of Central Arkansas Inc employed 983 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Central Arkansas 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 06/2021, United Cerebral Palsy Of Central Arkansas Inc generated $24.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $23.4m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 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
SEE PART III, NUMBER 1 & SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION AND RESIDENTIAL SERVICES ARE PROVIDED TO CLIENTS WITH DEVELOPMENTAL DISABILITIES AND OTHER MULTIPLE SERVICE NEEDS. SERVICES ARE PROVIDED ON A FEE-FOR-SERVICE BASIS. SERVICES PROVIDED INCLUDE: ADULT DEVELOPMENT, SHELTERED WORKSHOP, SUPPORTED EMPLOYMENT, PRE-SCHOOL, OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, COMMUNITY LIVING, TRANSITIONAL HOUSING, TRANSPORTATION, AND ALTERNATIVE LIVING SERVICES. FACILITY-BASED SERVICES ARE GENERALLY PROVIDED ON A DAILY BASIS EXCLUDING WEEKENDS. RESIDENTIAL SERVICES ARE GENERALLY PROVIDED CONTINUALLY. COMPONENT ENROLLMENT IS APPROXIMATELY 510 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Rader CEO | Officer | 40 | $125,975 |
Patricia Vangilder CFO | Officer | 40 | $112,919 |
Helaine Williams Secretary | OfficerTrustee | 2 | $0 |
Michael Ruffin 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Gary Wells 1st Vice Chair | OfficerTrustee | 2 | $0 |
Bill Yee Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,230 |
| Related organizations | $0 |
| Government grants | $135,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,560 |
| Total Program Service Revenue | $23,132,953 |
| Investment income | $133,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,340 |
| Net Income from Fundraising Events | -$9,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $445,330 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,091,615 |
| 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. | $230,075 |
| Compensation of current officers, directors, key employees. | $230,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,335,477 |
| Pension plan accruals and contributions | $325,000 |
| Other employee benefits | $1,088,868 |
| Payroll taxes | $1,369,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,785 |
| Fees for services: Accounting | $32,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,500 |
| Advertising and promotion | $17,811 |
| Office expenses | $269,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,849 |
| Travel | $204,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,532 |
| Interest | $46,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $327,509 |
| Insurance | $318,787 |
| All other expenses | $621,312 |
| Total functional expenses | $23,388,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,729 |
| Savings and temporary cash investments | $2,796,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,232,051 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,824 |
| Prepaid expenses and deferred charges | $124,674 |
| Net Land, buildings, and equipment | $5,167,294 |
| Investments—publicly traded securities | $583,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $936,977 |
| Total assets | $11,141,824 |
| Accounts payable and accrued expenses | $1,793,111 |
| Grants payable | $0 |
| Deferred revenue | $19,894 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $164,786 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,201,238 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,335 |
| Total liabilities | $3,240,364 |
| Net assets without donor restrictions | $7,901,460 |
| 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 | $11,141,824 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Cerebral Palsy Of Central Arkansas Inc has recieved totaling $40,059.
| Awarding Organization | Amount |
|---|---|
Roy & Christine Sturgis Educational Charitable Trust Dallas, TX PURPOSE: INCLUSIVE & ADAPTIVE | $35,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO BE USED FOR FAMILY FINANCIAL ASSISTANCE IN NORTHWEST ARKANSAS IN 2021. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $470,403 |
| Earnings | $115,760 |
| Net Contributions | $141 |
| Ending Balance | $586,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Greater Houston Inc Houston, TX | $11,028,108 | $21,945,629 |
United Cerebral Palsy Of Central Arkansas Inc Little Rock, AR | $11,141,824 | $24,091,615 |
Ability Connection Texas Dallas, TX | $4,601,527 | $12,915,161 |
Reliant Living Centers Of Oklahoma Inc Del City, OK | $5,521,054 | $5,846,208 |
United Cerebral Palsy Of Greater New Orleans Inc Kenner, LA | $1,916,890 | $3,565,784 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $5,549,506 | $3,783,918 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $9,088,838 | $4,311,194 |
Livitup Inc Memphis, TN | $1,820,608 | $1,771,578 |
Cerebral Palsy Association Of Greater Baton Rouge Inc Baton Rouge, LA | $959,191 | $1,855,462 |
United Cerebral Palsy Of Middle Tennessee Inc Nashville, TN | $2,703,582 | $1,294,078 |
Cerebral Palsy Center For Handicapped Adults Inc Knoxville, TN | $565,338 | $1,233,065 |
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc Muskogee, OK | $1,104,705 | $703,672 |