Civic Intelligence

United Cerebral Palsy Association of Central California

EIN 94-1347062 • 501(c)3 • Fresno, CA

View Organization Page

Profile

Advance the independence, productivity, and full citizenship of individuals with disabilities

2044 E Nees AveFresno, CA 93720

www.ccucp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$143,198

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,832,285

Up $1,924,197 (+14%) from 2023

Liabilities

Up

$5,505,709

Up $106,376 (+2.0%) from 2023

Net Assets

Up

$10,326,576

Up $1,817,821 (+21%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$11,445,681

Up $2,677,543 (+31%) from 2023

Expenses

Up

$9,627,860

Up $1,733,547 (+22%) from 2023

Net Income

Up

$1,817,821

Up $943,996 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,651,511Liabilities 2011: $455,919Net Assets 2011: $1,195,5922011Assets 2012: $1,507,454Liabilities 2012: $379,497Net Assets 2012: $1,127,9572012Assets 2013: $1,433,927Liabilities 2013: $353,418Net Assets 2013: $1,080,5092013Assets 2014: $1,441,860Liabilities 2014: $308,339Net Assets 2014: $1,133,5212014Assets 2015: $1,551,726Liabilities 2015: $217,808Net Assets 2015: $1,333,9182015Assets 2016: $1,712,579Liabilities 2016: $194,922Net Assets 2016: $1,517,6572016Assets 2017: $1,936,390Liabilities 2017: $244,480Net Assets 2017: $1,691,9102017Assets 2018: $2,455,883Liabilities 2018: $463,866Net Assets 2018: $1,992,0172018Assets 2019: $3,165,310Liabilities 2019: $497,201Net Assets 2019: $2,668,1092019Assets 2020: $4,753,055Liabilities 2020: $1,520,188Net Assets 2020: $3,232,8672020Assets 2021: $11,348,019Liabilities 2021: $5,437,543Net Assets 2021: $5,910,4762021Assets 2022: $13,000,085Liabilities 2022: $5,365,155Net Assets 2022: $7,634,9302022Assets 2023: $13,908,088Liabilities 2023: $5,399,333Net Assets 2023: $8,508,7552023Assets 2024: $15,832,285Liabilities 2024: $5,505,709Net Assets 2024: $10,326,5762024

Highlighted filing

2024

Assets$15,832,285
Liabilities$5,505,709
Net Assets$10,326,576
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,500,133Expenses 2011: $3,549,633Net Income 2011: -$49,5002011Revenue 2012: $3,582,422Expenses 2012: $3,650,057Net Income 2012: -$67,6352012Revenue 2013: $3,662,963Expenses 2013: $3,710,411Net Income 2013: -$47,4482013Revenue 2014: $4,055,399Expenses 2014: $4,002,387Net Income 2014: $53,0122014Revenue 2015: $4,437,990Expenses 2015: $4,237,593Net Income 2015: $200,3972015Revenue 2016: $4,752,119Expenses 2016: $4,568,380Net Income 2016: $183,7392016Revenue 2017: $5,316,790Expenses 2017: $5,142,537Net Income 2017: $174,2532017Revenue 2018: $5,761,844Expenses 2018: $5,420,067Net Income 2018: $341,7772018Revenue 2019: $6,674,789Expenses 2019: $5,998,697Net Income 2019: $676,0922019Revenue 2020: $6,817,591Expenses 2020: $6,252,833Net Income 2020: $564,7582020Revenue 2021: $8,489,416Expenses 2021: $5,811,807Net Income 2021: $2,677,6092021Revenue 2022: $8,432,454Expenses 2022: $6,708,000Net Income 2022: $1,724,4542022Revenue 2023: $8,768,138Expenses 2023: $7,894,313Net Income 2023: $873,8252023Revenue 2024: $11,445,681Expenses 2024: $9,627,860Net Income 2024: $1,817,8212024

Highlighted filing

2024

Revenue$11,445,681
Expenses$9,627,860
Net Income$1,817,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,832,285
Liabilities
$5,505,709
Net assets
$10,326,576
Revenue
$11,445,681
Expenses
$9,627,860
Net income
$1,817,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$5.51$10.3$11.4$9.63$1.82
2023Detailed filing. Detailed filing data is available for this year.$13.9$5.40$8.51$8.77$7.89$0.87
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.37$7.63$8.43$6.71$1.72
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.44$5.91$8.49$5.81$2.68
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.52$3.23$6.82$6.25$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$6.67$6.00$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.46$1.99$5.76$5.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.24$1.69$5.32$5.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$4.75$4.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$4.44$4.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$4.06$4.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.43$0.35$1.08$3.66$3.71$0.05
2012Summary only. Only limited summary data is available for this year.$1.51$0.38$1.13$3.58$3.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.46$1.20$3.50$3.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,484,862
Mission and Program Overview

Mission

To advance the independence, productivity, and full citizenship of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,766,219$6,859,409▲ $93,190
Savings and Temporary Cash Investments$4,144,182$5,570,260▲ $1,426,078
Cash and Non-Interest-Bearing Accounts$1,077,267$1,486,002▲ $408,735
Accounts Receivable$1,406,853$1,460,010▲ $53,157
Prepaid Expenses and Deferred Charges$277,177$283,328▲ $6,151
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,908,088$15,832,285▲ $1,924,197
Other Assets Total$236,390$173,276▼ $63,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,708,500$4,624,749▼ $83,751
Accounts Payable and Accrued Expenses$563,164$717,054▲ $153,890
Deferred Revenue$14,973$118,509▲ $103,536
Other Liabilities$112,696$45,397▼ $67,299
Total Liabilities$5,399,333$5,505,709▲ $106,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,432,270$10,198,148▲ $1,765,878
Net Assets With Donor Restrictions$76,485$128,428▲ $51,943
Total Net Assets Fund Balance$8,508,755$10,326,576▲ $1,817,821
Total Liabilities and Net Assets / Fund Balance$13,908,088$15,832,285▲ $1,924,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,309,032$420,361$4,729,393
Equipment$431,535$1,896,028$2,327,563
Land$1,598,408-$1,598,408
Other Land Buildings$449,781-$449,781
Leasehold Improvements$70,653$74,909$145,562
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger C SlingermanExecutive DirectorFT$133,754$9,444$143,198
Kelly CunninghamDirector of Adult ProgramsFT$114,730$14,197$128,927
Lusty CallisonDirec of Fin.FT$77,732$11,783$89,515

Board Members and Trustees

NameTitle
Keith AllenPresident
Russ TakeuchiVice President
Antonia PorterDirector
Chris HansenDirector
Chris WilsonDirector
Jason HannoldDirector
Karan LongDirector
Mark HeadrickDirector
Marty ClaymanDirector
Todd WynkoopDirector
Vonny SturgeonDirector
Shawn ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906,210
Program Service Revenue
$10,111,787
Investment Income
$176,078
Other Revenue
$251,606
All Other Contributions
$109,989
Change in Net Assets
$1,817,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,445,681
Revenue Not Reported on Form 990
$39,181
Total Revenue per Audited Statements
$11,484,862
Total Revenue per Form 990
$11,445,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,562,575
Other Expenses$3,065,285
Total Fundraising Expense$570,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,894,578$118,337$200,182$5,213,097
Other Employee Benefits$537,474$11,360$23,941$572,775
Payroll Taxes$387,586$10,750$16,727$415,063
Insurance$369,432$18,108$3,559$391,099
Depreciation Depletion$295,282$11,608$81,332$388,222
Current Officers, Directors, Trustees, and Key Employees$339,544$8,209$13,887$361,640
Occupancy$324,985$2,509$16,223$343,717
Interest$204,497$6,234$71,372$282,103
All Other Expenses$218,669$21,337$18,279$258,285
Fees for Services Other$43,733$135,083$29,838$208,654
Other Expenses$67,430$7,795$21,602$96,827
Travel$87,462$344$406$88,212
Office Expenses$25,043$16,304$2,719$44,066
Conferences and Meetings$6,754$15,772$2,497$25,023
Payments to Affiliates-$23,333-$23,333
Total Functional Expenses$8,641,265$416,191$570,404$9,627,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,667,041
Expenses per Audited Statements$9,627,860
Total Expenses per Form 990$9,627,860
Expenses Not Reported on Form 990$39,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,181
Fundraising Gross Income$28,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steptember$25,411$25,411$33,044$-7,633
Total Events$25,411$25,411$33,044$-7,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$44,910
Operating Lease Liability - L/t$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board of director's president, vice president and/or treasurer reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and whistleblower policy for employees. It also has a conflict of interest policy for the officers and board of directors. Compliance and disclosure requirements are monitered through written notice to the board and then placed in the board minutes.”

Form 990, Part VI, Section B, Line 15B

“The board of directors meets to discuss and determine the compensation of the officers and other highly compensated employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Association of
EIN
94-1347062
Phone
5592218272
Address
2044 E NEES AVE, FRESNO, CA 93720

Signing Officer

Name
Roger C Slingerman
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger C Slingerman
Formed
1954
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
165
Volunteers
60

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Leslie Pountney CPA
Phone
5594478484
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to internal revenue code 501(c)(3) and california revenue and taxation code section 23701(d) and is exempt from federal and state of california income taxes.generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's reeturns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The organization classifies interest and penalties on tax assessments as an expense when incurred. For the years ended september 30, 2024 and 2023, interest and penalties totaled $0.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $39181 rental expenses $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $39181 rental expenses $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Direc of Fin.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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