Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4581144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$5,958,892
Up $463,047 (+8.4%) from 2014
Net Assets
Up$4,941,371
Up $167,139 (+3.5%) from 2014
Liabilities
Up$1,017,521
Up $295,908 (+41%) from 2014
Revenue
Down$4,328,974
Down $1,610,474 (-27%) from 2014
Expenses
Down$4,161,835
Down $475,578 (-10%) from 2014
Net Income
Down$167,139
Down $1,134,896 (-87%) from 2014
Ucp wheels for humanity's mission is to provide increased self-sufficiency, mobility and education to people with disabilities throughout the world, without regard to political affiliation, religious belief or ethnic identity.
Ucp wheels for humanity works to improve the lives of children, teens and adults with physical disabilities in developing countries. Our mission is focused on improving access to mobility while empowering the individuals we serve and advocating for their rights. Our goal is to make strategic investments in communities that leverage existing capacities and empower local stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $2,702,441 | $2,615,897 | ▼ $86,544 |
| Land, Buildings, and Equipment, Net | $2,589 | $1,843,750 | ▲ $1,841,161 |
| Cash and Non-Interest-Bearing Accounts | $2,648,448 | $1,183,683 | ▼ $1,464,765 |
| Accounts Receivable | $56,129 | $269,930 | ▲ $213,801 |
| Prepaid Expenses and Deferred Charges | $26,194 | $6,095 | ▼ $20,099 |
| Total Assets | $5,495,845 | $5,958,892 | ▲ $463,047 |
| Other Assets Total | $60,044 | $39,537 | ▼ $20,507 |
| Liabilities | |||
| Deferred Revenue | $408,400 | $652,939 | ▲ $244,539 |
| Accounts Payable and Accrued Expenses | $313,213 | $288,059 | ▼ $25,154 |
| Other Liabilities | $0 | $76,523 | ▲ $76,523 |
| Total Liabilities | $721,613 | $1,017,521 | ▲ $295,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,578,643 | $4,464,629 | ▲ $1,885,986 |
| Temporarily Rstr Net Assets | $2,195,589 | $476,742 | ▼ $1,718,847 |
| Total Net Assets Fund Balance | $4,774,232 | $4,941,371 | ▲ $167,139 |
| Total Liabilities and Net Assets / Fund Balance | $5,495,845 | $5,958,892 | ▲ $463,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,310,742 | $5,626 | $1,316,368 |
| Land | $438,789 | - | $438,789 |
| Equipment | $94,219 | $163,983 | $258,202 |
| Other Land Buildings | $0 | $11,600 | $11,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Allen | Executive Director | FT | $104,028 | $104,028 |
| Name | Title |
|---|---|
| Jory Tremblay | Chairman |
| Daniel Scott Johnson | Director |
| Francine Weiner | Director |
| JOHN 'RANDY' HOLMBERG | Director |
| Jojo Rodpotong | Director |
| Julia Sevilla Somoza | Director |
| Kathy Amooi | Director |
| Lawrence a Post | Director |
| Matt Johnson | Director |
| Peter William Shapiro | Director |
| Peter Zimble | Director |
| Susan Bittan | Director |
| Taryn Rose Md | Director |
| Koorosh Zartoshty | Secretary |
| Ted Schwab | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 441 | $1,085,415 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 441 | $1,085,415 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,074,735 |
| Salaries, Compensation, and Employee Benefits | $856,845 |
| Grants and Similar Amounts Paid | $230,255 |
| Total Fundraising Expense | $180,607 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $522,182 | $93,555 | $105,118 | $720,855 |
| All Other Expenses | $222,178 | $17,740 | $35,288 | $275,206 |
| Travel | $240,981 | $108 | $171 | $241,260 |
| Foreign Grants | $230,255 | - | - | $230,255 |
| Other Expenses | $181,775 | - | $2,317 | $184,092 |
| Occupancy | $91,093 | $15,275 | $13,161 | $119,529 |
| Current Officers, Directors, Trustees, and Key Employees | $75,357 | $13,501 | $15,170 | $104,028 |
| Fees for Services Accounting | $8,436 | $34,472 | - | $42,908 |
| Payroll Taxes | $13,649 | $8,943 | $9,370 | $31,962 |
| Insurance | $12,619 | $594 | - | $13,213 |
| Depreciation Depletion | $5,938 | - | - | $5,938 |
| Advertising | - | - | $12 | $12 |
| Total Functional Expenses | $3,797,040 | $184,188 | $180,607 | $4,161,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,262,695 |
| Expenses per Audited Statements | $4,161,835 |
| Total Expenses per Form 990 | $4,161,835 |
| Expenses Not Reported on Form 990 | $100,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Rehabilitation and Assistive Devices, Capacity and Service Development. | 0 | 0 | $520,526 |
| Central America & the Caribbean | Program Services | Rehabilitation and Assistive Devices, Capacity and Service Development. | 1 | 0 | $170,032 |
| Asia | Program Servicesprogram Services | Rehabilitation and Assistive Devices, Capacity and Service Development. | 0 | 0 | $157,458 |
| Ukraine | Program Services | Rehabilitation and Assistive Devices, Capacity and Service Development. | 0 | 0 | $17,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $275,491 |
| Fundraising Direct Expenses | $91,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising Event | $275,491 | $275,491 | $91,858 | $183,633 |
| Total Events | $275,491 | $275,491 | $111,175 | $164,316 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $75,000 |
| Other Libilities | $1,523 |
“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”
“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”
“The cfo for the sole member (united cerebral palsy/spastic childrens foundation of la & ventura counties) reviews the form 990 for accuracy and reports to the board that it was filed.”
“An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”
“The president's compensation is determined by the sole member's board and is presented to the board of directors of wheels for humanity for approval.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Postage & freight: program service expenses 84,927. Management and general expenses 226. Fundraising expenses 1,344. Total expenses 86,497. Computer cost: program service expenses 30,347. Management and general expenses 2,960. Fundraising expenses 11,982. Total expenses 45,289. Supplies: program service expenses 30,279. Management and general expenses 6,883. Fundraising expenses 3,330. Total expenses 40,492. Contributions: program service expenses 32,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,609. Taxes & licenses: program service expenses 17,109. Management and general expenses 5,514. Fundraising expenses 8,358. Total expenses 30,981. Telephone: program service expenses 13,334. Management and general expenses 881. Fundraising expenses 1,307. Total expenses 15,522. Utilities: program service expenses 11,468. Management and general expenses 1,154. Fundraising expenses 1,748. Total expenses 14,370. Printing: program service expenses 1,109. Management and general expenses 0. Fundraising expenses 7,057. Total expenses 8,166. Equipment rental: program service expenses 444. Management and general expenses 122. Fundraising expenses 162. Total expenses 728. Food/service: program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552.”
“There were no changes regarding oversight of the audit and review of financial statements.”
“Fundraising event expenses 91,858. Rental expenses 9,002.”
“Fundraising event expenses 91,858. Rental expenses 9,002.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCP WHEELS FOR HUMANITY WORKS TO IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS WITH PHYSICAL DISABILITIES IN DEVELOPING COUNTRIES. OUR MISSION IS FOCUSED ON IMPROVING ACCESS TO MOBILITY WHILE EMPOWERING THE INDIVIDUALS WE SERVE AND ADVOCATING FOR THEIR RIGHTS. OUR GOAL IS TO MAKE STRATEGIC INVESTMENTS IN COMMUNITIES THAT LEVERAGE EXISTING CAPACITIES AND EMPOWER LOCAL STAKEHOLDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12 |
| IRS990/AllOtherContributionsAmt | 0 | 1686003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL ALLEN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182550100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12750 RAYMER STREET 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2648448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104028 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 105118 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 93555 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 522182 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 720855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3800953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 230255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3074735 |
| IRS990/CYOtherRevenueAmt | 0 | 194770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856845 |
| IRS990/CYTotalExpensesAmt | 0 | 4161835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4328974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 408400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 652939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5938 |
| IRS990/Desc | 0 | UCP WHEELS FOR HUMANITY PROVIDES CAPACITY BUILDING, WHEELCHAIRS AND OTHER AMBULATORY EQUIPMENT, AND EMPOWERMENT PROGRAMS OUTSIDE THE UNITED STATES TO IMPROVE MOBILITY AND REHABILITATION SERVICES AVAILABLE FOR PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3797040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42908 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ES |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 230255 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 230255 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORY TREMBLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KOOROSH ZARTOSHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE A POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN 'RANDY' HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER WILLIAM SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER ZIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY AMOOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOJO RODPOTONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARYN ROSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA SEVILLA SOMOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCINE WEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2114950 |
| IRS990/GrantAmt | 0 | 230255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4429834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2702441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2615897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2024959 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9002 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UCP WHEELS FOR HUMANITY'S MISSION IS TO PROVIDE INCREASED SELF-SUFFICIENCY, MOBILITY AND EDUCATION TO PEOPLE WITH DISABILITIES THROUGHOUT THE WORLD, WITHOUT REGARD TO POLITICAL AFFILIATION, RELIGIOUS BELIEF OR ETHNIC IDENTITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4774232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4941371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183633 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11137 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1085415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT GRANT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | WHEELCHAIR PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1141959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 328492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1141959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6095 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHEELCHAIR SERVICE AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5524546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 526038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3380192 |
| IRS990/PYOtherRevenueAmt | 0 | 148985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1302035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731183 |
| IRS990/PYTotalExpensesAmt | 0 | 4637413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5939448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2715538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5524546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4092544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4496331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4740547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21569506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 467248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1770641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21569506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2715538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5524546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4092544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4496331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4740547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21569506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23340151 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1310742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1316368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100860 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4161835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 438789 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 438789 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIBILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100860 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4328974 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES 91,858. RENTAL EXPENSES 9,002. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 91,858. RENTAL EXPENSES 9,002. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1843750 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4161835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4328974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4429834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4262695 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.