Civic Intelligence

United Cerebral Palsy Association Inc

EIN 94-2556951 • 501(c)3 • Modesto, CA

Profile

Dedicated to advancing the independence, productivity, and full citizenship of persons with cerebral palsy and other diabilities.

4265 Spyres Way 2Modesto, CA 95356

www.ucpstan.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$97,641

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,039,890

Up $242,918 (+5.1%) from 2024

Liabilities

Down

$634,650

Down $47,847 (-7.0%) from 2024

Net Assets

Up

$4,405,240

Up $290,765 (+7.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$3,014,270

Up $511,708 (+20%) from 2024

Expenses

Down

$2,784,386

Down $19,871 (-0.7%) from 2024

Net Income

Up

$229,884

Up $531,579 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,495,075Liabilities 2011: $678,888Net Assets 2011: $816,1872011Assets 2012: $1,305,170Liabilities 2012: $734,998Net Assets 2012: $570,1722012Assets 2013: $1,216,503Liabilities 2013: $837,527Net Assets 2013: $378,9762013Assets 2014: $737,786Liabilities 2014: $153,667Net Assets 2014: $584,1192014Assets 2015: $904,367Liabilities 2015: $105,021Net Assets 2015: $799,3462015Assets 2016: $1,132,801Liabilities 2016: $104,891Net Assets 2016: $1,027,9102016Assets 2017: $1,406,641Liabilities 2017: $117,709Net Assets 2017: $1,288,9322017Assets 2018: $1,536,958Liabilities 2018: $122,195Net Assets 2018: $1,414,7632018Assets 2019: $1,217,008Liabilities 2019: $245,227Net Assets 2019: $971,7812019Assets 2020: $2,571,270Liabilities 2020: $208,592Net Assets 2020: $2,362,6782020Assets 2021: $2,922,853Liabilities 2021: $478,165Net Assets 2021: $2,444,6882021Assets 2022: $3,496,418Liabilities 2022: $145,296Net Assets 2022: $3,351,1222022Assets 2023: $5,414,329Liabilities 2023: $1,091,279Net Assets 2023: $4,323,0502023Assets 2024: $4,796,972Liabilities 2024: $682,497Net Assets 2024: $4,114,4752024Assets 2025: $5,039,890Liabilities 2025: $634,650Net Assets 2025: $4,405,2402025

Highlighted filing

2025

Assets$5,039,890
Liabilities$634,650
Net Assets$4,405,240
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,793,128Expenses 2011: $1,926,627Net Income 2011: -$133,4992011Revenue 2012: $2,068,809Expenses 2012: $2,314,824Net Income 2012: -$246,0152012Revenue 2013: $2,236,372Expenses 2013: $2,427,568Net Income 2013: -$191,1962013Revenue 2014: $2,448,435Expenses 2014: $2,243,342Net Income 2014: $205,0932014Revenue 2015: $2,381,111Expenses 2015: $2,165,884Net Income 2015: $215,2272015Revenue 2016: $2,484,442Expenses 2016: $2,255,878Net Income 2016: $228,5642016Revenue 2017: $1,979,658Expenses 2017: $1,718,634Net Income 2017: $261,0242017Revenue 2018: $2,621,833Expenses 2018: $2,496,002Net Income 2018: $125,8312018Revenue 2019: $2,396,210Expenses 2019: $2,816,260Net Income 2019: -$420,0502019Revenue 2020: $4,048,279Expenses 2020: $2,658,491Net Income 2020: $1,389,7882020Revenue 2021: $2,155,186Expenses 2021: $2,212,961Net Income 2021: -$57,7752021Revenue 2022: $3,168,490Expenses 2022: $2,174,707Net Income 2022: $993,7832022Revenue 2023: $3,577,560Expenses 2023: $2,675,614Net Income 2023: $901,9462023Revenue 2024: $2,502,562Expenses 2024: $2,804,257Net Income 2024: -$301,6952024Revenue 2025: $3,014,270Expenses 2025: $2,784,386Net Income 2025: $229,8842025

Highlighted filing

2025

Revenue$3,014,270
Expenses$2,784,386
Net Income$229,884
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,039,890
Liabilities
$634,650
Net assets
$4,405,240
Revenue
$3,014,270
Expenses
$2,784,386
Net income
$229,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.63$4.41$3.01$2.78$0.23
2024Summary only. Only limited summary data is available for this year.$4.80$0.68$4.11$2.50$2.80$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.09$4.32$3.58$2.68$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.15$3.35$3.17$2.17$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.48$2.44$2.16$2.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.21$2.36$4.05$2.66$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$2.40$2.82$0.42
2018Summary only. Only limited summary data is available for this year.$1.54$0.12$1.41$2.62$2.50$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.12$1.29$1.98$1.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.48$2.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.80$2.38$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$2.45$2.24$0.21
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.38$2.24$2.43$0.19
2012Summary only. Only limited summary data is available for this year.$1.31$0.73$0.57$2.07$2.31$0.25
2011Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$1.79$1.93$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,345,491
Mission and Program Overview

Mission

Dedicated to advancing the independence, productivity, and full citizenship of persons with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,113,824$2,515,977▲ $402,153
Investments in Publicly Traded Securities$886,255$955,287▲ $69,032
Cash and Non-Interest-Bearing Accounts$153,109$490,398▲ $337,289
Pledges and Grants Receivable$732,773$178,074▼ $554,699
Land, Buildings, and Equipment, Net$143,448$89,505▼ $53,943
Accounts Receivable$31,294$43,460▲ $12,166
Prepaid Expenses and Deferred Charges$23,020$21,901▼ $1,119
Total Assets$4,796,972$5,039,890▲ $242,918
Other Assets Total$713,249$745,288▲ $32,039
Liabilities
Other Liabilities$547,442$499,558▼ $47,884
Accounts Payable and Accrued Expenses$135,055$135,092▲ $37
Total Liabilities$682,497$634,650▼ $47,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,997,909$4,292,674▲ $294,765
Net Assets With Donor Restrictions$116,566$112,566▼ $4,000
Total Net Assets Fund Balance$4,114,475$4,405,240▲ $290,765
Total Liabilities and Net Assets / Fund Balance$4,796,972$5,039,890▲ $242,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,201$450,277$522,478
Equipment$17,304$41,962$59,266
Other Assets Org$480,123--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MartinExecutive DirectorFT$94,791$2,850$97,641

Board Members and Trustees

NameTitle
Corinne SantosPresident
Mike WrightVice President
Barbara NunezDirector
Dawn CullumDirector
Edison GuerreroDirector
Gina LeguriaDirector
Karen YoungDirector
Rachelle RiggsDirector
Phillip EvansSecretary
Jan HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,648
Program Service Revenue
$2,190,665
Investment Income
$108,941
Other Revenue
$67,016
All Other Contributions
$589,360
Change in Net Assets
$229,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,881
Total Revenue per Audited Statements
$3,075,151
Total Revenue per Form 990
$3,014,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,172
Other Expenses$907,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,304$73,326-$1,480,630
Occupancy$285,283$44,628-$329,911
Other Employee Benefits$157,142$14,884-$172,026
Payroll Taxes$106,629$13,665-$120,294
All Other Expenses$53,787$53,133-$106,920
Current Officers, Directors, Trustees, and Key Employees-$99,337-$99,337
Fees for Services Accounting-$90,414-$90,414
Depreciation Depletion$66,595$4,150-$70,745
Insurance$50,907$16,162-$67,069
Other Expenses$11,011$21,179-$32,190
Travel$3,808$7,849-$11,657
Fees for Services Legal-$8,500-$8,500
Pension Plan Contributions$4,864$21-$4,885
Office Expenses$85$1,773-$1,858
Advertising$785$300-$1,085
Interest-$214-$214
Total Functional Expenses$2,310,611$473,775$0$2,784,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,386
Total Expenses per Audited Statements$2,784,386
Total Expenses per Form 990$2,784,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,375
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$499,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 committee of the board of directors reviews the 990 prepared by a cpa firm prior to presentation and acceptance by the board of directors. Once approved, the informational return is then filed.”

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

“Board members are required to file conflict of interest disclosure statements annually. Potential conflicts of interest are discussed at the board meetings as they come up.”

Form 990, Part VI, Section B, Line 15

“All compensation rates are discussed by the department managers and human resource manager. The human resource manager proposes the budget to the executive director. The executive director presents the budget to the finance committee of the board of directors for approval. Individual pay rates are not allowed to exceed budgetary limits.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents available upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Association Inc
EIN
94-2556951
Phone
2095772122
Address
4265 SPYRES WAY 2, MODESTO, CA 95356

Signing Officer

Name
Corinne Santos
Title
President
Phone
2095772122
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Santos
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 27,571. Management and general expenses 418. Fundraising expenses 0. Total expenses 27,989. Dues and memberships: program service expenses 6,201. Management and general expenses 21,343. Fundraising expenses 0. Total expenses 27,544. Taxes and licenses: program service expenses 8,651. Management and general expenses 13,042. Fundraising expenses 0. Total expenses 21,693. Bad debt expense: program service expenses 0. Management and general expenses 12,648. Fundraising expenses 0. Total expenses 12,648. Supplies: program service expenses 6,110. Management and general expenses 774. Fundraising expenses 0. Total expenses 6,884. Program expenses: program service expenses 990. Management and general expenses 4,617. Fundraising expenses 0. Total expenses 5,607. Outside services: program service expenses 3,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,990. Bank charges: program service expenses 274. Management and general expenses 291. Fundraising expenses 0. Total expenses 565.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the tax years ended june 30, 2021 and before.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EMPLOYMENT SERVICES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL, PHYSICAL AND DEVELOPMENTAL DISABIITIES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACTS RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS ENDED JUNE 30, 2021 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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