2026-09-01T15:26:35-04:00 2025-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2025-01-01 860416461 UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC UNIT 5207953108 630 N CRAYCROFT RD TUCSON AZ 857111450 CYNTHIA MARS CEO 5207953108 2026-08-18 JULIE S KLEWER CPA P00343046 5205450500 2026-09-01 2025 CYNTHIA MARS 630 N CRAYCROFT TUCSON AZ 857111450 53441776 false X WWW.UCPSA.ORG X 1999 AZ THE MISSION OF UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA IS TO ENRICH THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES AND OLDER ADULTS BY PROVIDING SERVICES AND SUPPORTS THAT PROMOTE INDEPENDENCE, PRODUCTIVITY, INCLUSION, AND MEANINGFUL PARTICIPATION IN COMMUNITY LIFE. OUR SERVICES HELP INDIVIDUALS REMAIN IN THEIR HOMES AND COMMUNITIES, SURROUNDED BY THE PEOPLE AND SUPPORTS IMPORTANT TO THEM, WHILE ALSO EMPOWERING THEIR FAMILIES AND CAREGIVERS. 8 8 2120 8 0 43687172 47501534 4395865 5410529 376152 526705 6812 3008 48466001 53441776 0 0 41045275 47186477 0 49115 2700757 2742726 43746032 49929203 4719969 3512573 30969438 34698978 5945590 6071447 25023848 28627531 X UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA ADVANCES ITS MISSION BY PROVIDING HOME- AND COMMUNITY- BASED PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES WITH DISABILITIES, AS WELL AS OLDER ADULTS, THROUGHOUT PIMA, SANTA CRUZ, AND YUMA COUNTIES. THESE SERVICES ARE DESIGNED TO HELP INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, PARTICIPATE FULLY IN COMMUNITY LIFE, AND MAINTAIN MEANINGFUL CONNECTIONS WITH FAMILY, FRIENDS, AND THEIR COMMUNITIES. BY PROVIDING INDIVIDUALIZED SERVICES AND SUPPORTS IN HOME AND COMMUNITY SETTINGS, UCPSA HELPS INDIVIDUALS REMAIN IN THE LEAST RESTRICTIVE ENVIRONMENT APPROPRIATE TO THEIR NEEDS AND REDUCES RELIANCE ON INSTITUTIONAL CARE. OUR PROGRAMS PROMOTE INDEPENDENCE, CHOICE, DIGNITY, COMMUNITY INCLUSION, AND QUALITY OF LIFE WHILE ALSO PROVIDING ESSENTIAL SUPPORT TO FAMILIES AND CAREGIVERS. UCPSA SERVES INDIVIDUALS WITH CEREBRAL PALSY AND A BROAD RANGE OF OTHER DEVELOPMENTAL AND PHYSICAL DISABILITIES. MORE THAN 85% OF THE INDIVIDUALS WE SERVE HAVE false false 43847266 5410529 IN 2025, UCPSA PROVIDED ATTENDANT CARE, HABILITATION, AND RESPITE SERVICES TO 1,351 CLIENTS ACROSS TUCSON (752), YUMA (452), AND GREEN VALLEY (147). TUCSON AND GREEN VALLEY MAINTAINED CONSISTENT CLIENT LEVELS, WHILE YUMA CONTINUED ITS FOSTER CARE RESPITE PROGRAM AND INCREASED CASELOADS ACROSS ALL SERVICES. THE WORKABILITY PROGRAM IN TUCSON AND YUMA SERVED 242 CLIENTS (199 IN TUCSON; 43 IN YUMA) AND PLACED 29 STUDENTS IN COMPETITIVE JOBS. TUCSONS DAYS WITHOUT WALLS (DTA) PROGRAM PROVIDED SERVICES FOR 26 CLIENTS. WORKABILITYS PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAM PROVIDED EMPLOYMENT-FOCUSED WORKSHOPS TO YOUTH AGES 1422, COVERING FIVE CORE EMPLOYMENT-RELATED TOPICS. IN 2025, THE PRE-ETS PROGRAM DELIVERED WORKSHOPS TO OVER 300 STUDENTS. AS PART OF THE MEALS FOR LIFE PROGRAM, WORKABILITY PROVIDED 1,105 MEALS TO UCPSA CLIENTS IN 2025. BY THE FOURTH QUARTER OF 2025, UCPSA EMPLOYED OVER 1,800 STAFF ACROSS ALL LOCATIONS. 43847266 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 20 0 false 2120 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X GEORGE SCHLECHT 5207953108 630 N CRAYCROFT ROAD TUCSON AZ 857111450 CYNTHIA MARS CEO 40.00 X 209933 0 9387 DEBORA OLSON CFO 40.00 X 130391 0 11947 RHONDA MURRAY COO 40.00 X 123402 0 10416 MARIA LUTA CUESTAS YUMA DIRECTO 40.00 X 124650 0 5639 MARC BARNES TREASURER 0.25 X X 0 0 0 SHARON FINEFROCK PRESIDENT 1.00 X X 0 0 0 JACQUELINE FULCHER DIRECTOR 0.25 X 0 0 0 DONNA GALLAGHER DIRECTOR 0.25 X 0 0 0 MICHAEL GORDON VICE PRESIDE 0.25 X X 0 0 0 DIANE KURLANDER DIRECTOR 0.25 X 0 0 0 PAMELA OTT SECRETARY 0.25 X X 0 0 0 STUART WALLER DIRECTOR 0.25 X 0 0 0 588376 37389 4 false true false JOHN RIGGS 2150 EAST BARRETT LANE TUCSON AZ 85719 ARCHITECTURAL 322852 1 47362893 138641 47501534 CLIENT & INSURANCE FEES 624100 5410529 5410529 5410529 526705 526705 OTHER INCOME 900099 3008 3008 3008 53441776 5410529 529713 361659 361659 42088185 38902200 3160659 25326 225085 156772 68313 1304463 1140252 159160 5051 3207085 2934846 270302 1937 5850 5850 43550 43550 17000 17000 11852 11852 44417 44417 233213 233213 309395 7518 301877 242957 242449 508 79987 72470 7517 121142 121142 26875 26875 821372 141402 679970 193902 193902 UTILITIES 182957 90545 92412 REPAIRS AND MAINTENANCE 122026 2253 119773 MATERIALS AND SUPPLIES 103598 53531 33266 16801 TRAINING AND DEVELOPMENT 93927 77459 16468 88706 8569 80137 49929203 43847266 6032822 49115 13567049 11945976 4900153 10438754 73848 135951 7051662 1575247 5213979 5476415 1307052 1485913 5907357 5215969 30969438 34698978 2106567 2474051 3366612 3264941 472411 332455 5945590 6071447 X 25016455 28617938 7393 9593 25023848 28627531 30969438 34698978 X 3512573 151862 -60752 X false true X true false X 18091058 21068094 27856632 43687172 47501534 158204490 18091058 21068094 27856632 43687172 47501534 158204490 158204490 36773 28758 373787 371248 526705 1337271 5451 9292 1491 6812 3003 26049 159567810 17752278 0.99150 0.98390 X PART II, LINE 10 26,049 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1994 1994 false SCHEDULE C, PART II-B, LINE 1 ORGANIZATION IS A MEMEBER OF AAPPD AND A PORTION OF THEIR DUES GOES TO LOBBYING. 1444242 1444242 4807511 1466437 3341074 140078 108810 31268 659831 659831 5476415 GOODWILL 4830651 RIGHT-OF-USE ASSETS 380768 EMPLOYEE ADVANCES 4550 5215969 OPERATING LEASE PAYABLE 332455 332455 X 53581785 151861 -11852 140009 53441776 53441776 49978103 48900 48900 49929203 49929203 SCHEDULE D, PAGE 3, PART X UCPSA'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESETIMATE OF WHETHER IT IS REASONABLE POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -11,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -11,852 BAD DEBT EXPENSE 60,752 false false false false false false false false false CYNTHIA MARS CEO 209933 8405 982 219320 JORDAN MARS FAMILY MEMBER 11525 MARKETING false WAYNE MURRAY FAMILY MEMBER 2250 CONSULTANT false FORM 990 - ORGANIZATION'S MISSION UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA ADVANCES ITS MISSION BY PROVIDING HOME- AND COMMUNITY- BASED PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES WITH DISABILITIES, AS WELL AS OLDER ADULTS, THROUGHOUT PIMA, SANTA CRUZ, AND YUMA COUNTIES. THESE SERVICES ARE DESIGNED TO HELP INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, PARTICIPATE FULLY IN COMMUNITY LIFE, AND MAINTAIN MEANINGFUL CONNECTIONS WITH FAMILY, FRIENDS, AND THEIR COMMUNITIES. BY PROVIDING INDIVIDUALIZED SERVICES AND SUPPORTS IN HOME AND COMMUNITY SETTINGS, UCPSA HELPS INDIVIDUALS REMAIN IN THE LEAST RESTRICTIVE ENVIRONMENT APPROPRIATE TO THEIR NEEDS AND REDUCES RELIANCE ON INSTITUTIONAL CARE. OUR PROGRAMS PROMOTE INDEPENDENCE, CHOICE, DIGNITY, COMMUNITY INCLUSION, AND QUALITY OF LIFE WHILE ALSO PROVIDING ESSENTIAL SUPPORT TO FAMILIES AND CAREGIVERS. UCPSA SERVES INDIVIDUALS WITH CEREBRAL PALSY AND A BROAD RANGE OF OTHER DEVELOPMENTAL AND PHYSICAL DISABILITIES. MORE THAN 85% OF THE INDIVIDUALS WE SERVE HAVE A DEVELOPMENTAL OR PHYSICAL DISABILITY OTHER THAN CEREBRAL PALSY. FORM 990, PAGE 2, PART III, LINE 4A IN 2025, UCPSA PROVIDED ATTENDANT CARE, HABILITATION, AND RESPITE SERVICES TO 1,351 CLIENTS ACROSS TUCSON (752), YUMA (452), AND GREEN VALLEY (147). TUCSON AND GREEN VALLEY MAINTAINED CONSISTENT CLIENT LEVELS, WHILE YUMA CONTINUED ITS FOSTER CARE RESPITE PROGRAM AND INCREASED CASELOADS ACROSS ALL SERVICES. THE WORKABILITY PROGRAM IN TUCSON AND YUMA SERVED 242 CLIENTS (199 IN TUCSON; 43 IN YUMA) AND PLACED 29 STUDENTS IN COMPETITIVE JOBS. TUCSONS DAYS WITHOUT WALLS (DTA) PROGRAM PROVIDED SERVICES FOR 26 CLIENTS. WORKABILITYS PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAM PROVIDED EMPLOYMENT-FOCUSED WORKSHOPS TO YOUTH AGES 1422, COVERING FIVE CORE EMPLOYMENT-RELATED TOPICS. IN 2025, THE PRE-ETS PROGRAM DELIVERED WORKSHOPS TO OVER 300 STUDENTS. AS PART OF THE MEALS FOR LIFE PROGRAM, WORKABILITY PROVIDED 1,105 MEALS TO UCPSA CLIENTS IN 2025. BY THE FOURTH QUARTER OF 2025, UCPSA EMPLOYED OVER 1,800 STAFF ACROSS ALL LOCATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT PROFESSIONAL TAX ACCOUNTANT WHO SUBMITS A DRAFT VERSION OF THE RETURN TO THE ORGANIZATION FOR REVIEW. THE DRAFT VERSION OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. ANY CHANGES THAT ARISE AFTER THIS REVIEW ARE MADE BY THE ACCOUNTANT, AND A FINAL VERSION IS SUBMITTED TO THE CFO AND CEO FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE ANNUALLY, STAFF AS THE ISSUE ARISES. FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY WAS A RECOMMENDATION FROM AN OUTSIDE CONTRACTED COMPENSATION AGENCY. THIS SALARY INFORMATION WAS PRESENTED TO THE BOARD WHERE IT WAS DISCUSSED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES WAS A RECOMMENDATION FROM AN OUTSIDE CONTRACTED COMPENSATION AGENCY. THIS SALARY INFORMATION WAS PRESENTED TO THE BOARD WHERE IT WAS DISCUSSED AND APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -60,752