Civic Intelligence

United Cerebral Palsy Association of Hawaii

990 • Fiscal year 2017 • EIN 99-0092154

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.UCPAHI.ORG

View Organization Page

414 KUWILI STREET No 105Honolulu, HI 96817

(808) 532-6744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,173

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$618,562

Up $45,758 (+8.0%) from 2016

Net Assets

Up

$584,651

Up $48,915 (+9.1%) from 2016

Liabilities

Down

$33,911

Down $3,157 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$1,143,933

Up $90,295 (+8.6%) from 2016

Expenses

Up

$1,095,018

Up $2,997 (+0.3%) from 2016

Net Income

Up

$48,915

Up $87,298 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $417,889Liabilities 2010: $83,494Net Assets 2010: $334,3952010Assets 2011: $423,533Liabilities 2011: $45,913Net Assets 2011: $377,6202011Assets 2012: $412,035Liabilities 2012: $56,917Net Assets 2012: $355,1182012Assets 2013: $653,819Liabilities 2013: $110,107Net Assets 2013: $543,7122013Assets 2014: $549,835Liabilities 2014: $38,633Net Assets 2014: $511,2022014Assets 2015: $611,739Liabilities 2015: $37,620Net Assets 2015: $574,1192015Assets 2016: $572,804Liabilities 2016: $37,068Net Assets 2016: $535,7362016Assets 2017: $618,562Liabilities 2017: $33,911Net Assets 2017: $584,6512017Assets 2018: $581,559Liabilities 2018: $48,143Net Assets 2018: $533,4162018Assets 2019: $404,748Liabilities 2019: $75,048Net Assets 2019: $329,7002019Assets 2020: $480,782Liabilities 2020: $476,787Net Assets 2020: $3,9952020Assets 2021: $373,804Liabilities 2021: $214,027Net Assets 2021: $159,7772021Assets 2022: $685,527Liabilities 2022: $216,731Net Assets 2022: $468,7962022Assets 2023: $757,807Liabilities 2023: $155,464Net Assets 2023: $602,3432023

Highlighted filing

2017

Assets$618,562
Liabilities$33,911
Net Assets$584,651
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $901,5262010Expenses 2011: $923,8332011Expenses 2012: $903,4782012Expenses 2013: $1,010,1322013Revenue 2014: $1,046,329Expenses 2014: $1,078,839Net Income 2014: -$32,5102014Revenue 2015: $1,123,106Expenses 2015: $1,060,189Net Income 2015: $62,9172015Revenue 2016: $1,053,638Expenses 2016: $1,092,021Net Income 2016: -$38,3832016Revenue 2017: $1,143,933Expenses 2017: $1,095,018Net Income 2017: $48,9152017Revenue 2018: $1,005,511Expenses 2018: $1,057,840Net Income 2018: -$52,3292018Revenue 2019: $1,163,439Expenses 2019: $1,367,155Net Income 2019: -$203,7162019Revenue 2020: $1,148,610Expenses 2020: $1,474,315Net Income 2020: -$325,7052020Revenue 2021: $1,935,393Expenses 2021: $1,779,611Net Income 2021: $155,7822021Revenue 2022: $1,477,696Expenses 2022: $1,350,792Net Income 2022: $126,9042022Revenue 2023: $1,468,472Expenses 2023: $1,334,925Net Income 2023: $133,5472023

Highlighted filing

2017

Revenue$1,143,933
Expenses$1,095,018
Net Income$48,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,209,904
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,455$381,597▼ $18,858
Pledges and Grants Receivable$103,069$140,358▲ $37,289
Cash and Non-Interest-Bearing Accounts$32,213$61,468▲ $29,255
Prepaid Expenses and Deferred Charges$27,955$27,260▼ $695
Land, Buildings, and Equipment, Net$3,008$1,775▼ $1,233
Total Assets$572,804$618,562▲ $45,758
Other Assets Total$6,104$6,104→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,722$31,096▼ $1,626
Deferred Revenue$2,720$2,815▲ $95
Mortgage Notes Payable Secured by Investment Property$1,626--
Total Liabilities$37,068$33,911▼ $3,157
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$175,250$220,641▲ $45,391
Unrestricted Net Assets$110,486$114,010▲ $3,524
Total Net Assets Fund Balance$535,736$584,651▲ $48,915
Total Liabilities and Net Assets / Fund Balance$572,804$618,562▲ $45,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,775$176,704$178,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,000-▲ $2,674$2,674$250,000
2015$250,000-▲ $2,682$2,682$250,000
2014$250,000-▲ $1,774$1,774$250,000
2013$250,000-▲ $1,774$1,774$250,000
2012$250,000-▲ $1,002$1,002$250,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna D FoutsExecutive DirectorFT$82,434$9,739$92,173

Board Members and Trustees

NameTitle
Theodore Jung JrPast President
Derek LauPresident
Renee Gomes1st Vice President
Carla Fukumoto DdsDirector
Cynthia FariasDirector
Dennis TanimotoDirector
Henry MartinDirector
Jo ArchibaldDirector
John Field JrDirector
John HeldDirector
John Van NishidaDirector
Judge Victoria MarksDirector
Kevin BurkettDirector
Lyle HoldenDirector
Natalie Au NishidaDirector
Pattie AranioDirector
Peter ChiswickDirector
Scott LoosDirector
Scott MackenzieDirector
Sharon LengDirector
Stan Cox IiDirector
Stephen DantzigDirector
Stephen HinckDirector
Steven CheeDirector
Tim SakaharaDirector
Travis KikuchiDirector
Katie YoshiokaSecretary
Jan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,088
Program Service Revenue
$19,800
Investment Income
$2,723
Other Revenue
$31,322
All Other Contributions
$430,026
Change in Net Assets
$48,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table187$35,268Fair Market Value (FMV)
Other Non Cash Contri Table34$8,623Fair Market Value (FMV)
Total Noncash Contributions221$43,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$1,179,933
Total Revenue per Form 990
$1,143,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,738
Other Expenses$400,780
Total Fundraising Expense$114,883
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,821$22,089$12,054$496,964
Occupancy$92,096$3,817$2,987$98,900
Current Officers, Directors, Trustees, and Key Employees$60,292$16,957$16,957$94,206
Office Expenses$49,663$4,535$13,134$67,332
Other Employee Benefits$52,257$3,940$2,702$58,899
Fees for Services Other$47,601$1,905$23$49,529
Payroll Taxes$38,972$2,635$2,062$43,669
Insurance$9,506$3,706$2,900$16,112
Travel$11,372$1,266$991$13,629
Fees for Services Accounting$7,154$2,789$2,183$12,126
Payments to Affiliates$6,407$2,513$1,955$10,875
All Other Expenses$1,296$184$144$1,624
Conferences and Meetings$767$299$234$1,300
Interest$743$276$216$1,235
Depreciation Depletion$1,024$210-$1,234
Other Expenses$912$119$72$1,103
Grants to Domestic Orgs$500--$500
Advertising$25--$25
Total Functional Expenses$912,895$67,240$114,883$1,095,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,018
Expenses per Audited Statements$1,095,018
Total Expenses per Form 990$1,095,018
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,293
Fundraising Direct Expenses$65,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oahu Duck Race$48,142$43,436-$43,436
Waikoloa Duck Race$54,886$22,692-$22,692
Total Events$151,235$91,519$65,971$25,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 A, line 2

“John nishida and natalie nishida are married.”

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

“The outside accountant prepares the form 990 and delivers the form to the organization's executive director. The form is reviewed by the executive committee. The exective director signs and mails the form 990 to the irs.”

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

“The executive committee discusses as needed.”

Form 990, Part VI, Section B, line 15

“Each employee is reviewed. The organization has looked at guidelines from other groups (auw salary survey, state, chamber of commerce salary survey, ucpa).”

Form 990, Part VI, Section C, line 19

“The organization posts financial statements on their website. Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Association
EIN
99-0092154
Phone
8085326744
Address
414 KUWILI STREET No 105, HONOLULU, HI 96817

Signing Officer

Name
Donna Fouts
Title
Executive Director
Phone
8085326744
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fouts
Formed
1959
Legal Domicile
Hi
Voting Board Members
28
Independent Board Members
28
Employees
19
Volunteers
183

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The income from the endowment is restricted for use in the early individual intensive therapy program for multiple disabled infants and young children at the association's child development center.”

Part X, Line 2:

“Management believes the Association does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions. The Association's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it was filed.”

Raw XML AppendixShowing 400 of 701 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE JUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTIE ARANIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JO ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN CHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CHISWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN COX II
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN DANTZIG
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA FUKUMOTO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HELD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN HINCK
IRS990/Form990PartVIISectionAGrp/PersonNm17LYLE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS KIKUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON LENG
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDGE VICTORIA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN VAN NISHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm25NATALIE AU NISHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM SAKAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm27DENNIS TANIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNA D FOUTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2882434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061126
IRS990/FundraisingDirectExpensesAmt065971
IRS990/FundraisingGrossIncomeAmt097293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0589883
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01209904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02900
IRS990/InsuranceGrp/ManagementAndGeneralAmt03706
IRS990/InsuranceGrp/ProgramServicesAmt09506
IRS990/InsuranceGrp/TotalAmt016112
IRS990/InterestGrp/FundraisingAmt0216
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/ProgramServicesAmt0743
IRS990/InterestGrp/TotalAmt01235
IRS990/InvestmentIncomeGrp/ExclusionAmt02723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01775
IRS990/LandBldgEquipCostOrOtherBssAmt0178479
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02987
IRS990/OccupancyGrp/ManagementAndGeneralAmt03817
IRS990/OccupancyGrp/ProgramServicesAmt092096
IRS990/OccupancyGrp/TotalAmt098900
IRS990/OfficeExpensesGrp/FundraisingAmt013134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04535
IRS990/OfficeExpensesGrp/ProgramServicesAmt049663
IRS990/OfficeExpensesGrp/TotalAmt067332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06104
IRS990/OtherAssetsTotalGrp/EOYAmt06104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058899
IRS990/OtherExpensesGrp/Desc0AUDIOVISUAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051800
IRS990/OtherExpensesGrp/FundraisingAmt14469
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt051800
IRS990/OtherExpensesGrp/ProgramServicesAmt113219
IRS990/OtherExpensesGrp/ProgramServicesAmt24468
IRS990/OtherExpensesGrp/ProgramServicesAmt3912
IRS990/OtherExpensesGrp/TotalAmt0103600
IRS990/OtherExpensesGrp/TotalAmt113219
IRS990/OtherExpensesGrp/TotalAmt28937
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022089

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,562
Liabilities
$33,911
Net assets
$584,651
Revenue
$1,143,933
Expenses
$1,095,018
Net income
$48,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.16$0.60$1.47$1.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$1.48$1.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.94$1.78$0.16
2020Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$1.15$1.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.33$1.16$1.37$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.01$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.14$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$1.05$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.36$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.38$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.33$0.90