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Cerebral Palsy Of Utah

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.31M (2023)

Expenses
$3M (2023)

Total Assets
$3.44M (2023)

Total Liabilities
$915k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,306,207
Expenses
$3,002,270
Net Income
$303,937
Net Assets
$2,527,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,297
0.6%
Program Services $3,257,266
98.5%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,375
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,400
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,088,167
69.6%
Assets/Debt
Total Assets $3,442,659
Total Liabilities $915,499
Net Assets $2,527,160
Compensation
Key Employees and Officers Compensation Related Other
Shelly Petty (Ceo) $179,400 $0 $20,791
Lynn Mac Leod (Board Member) $0 $0 $0
Melanie Marsh (Board Member) $0 $0 $0
Mike Olsen (Board Member) $0 $0 $0
Audry Wood (Board Member) $0 $0 $0
Bradley Parker (Board Member) $0 $0 $0
Brian Morris (President) $0 $0 $0
Cody Jarrett (Secretary) $0 $0 $0
Cortney Walker (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
James Mc Conkie (Board Member) $0 $0 $0
Kristen Walker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,046,752
Expenses
$2,665,588
Net Income
$381,164
Net Assets
$2,221,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,027
5.6%
Program Services $2,876,095
94.4%
Investment Income $130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,691
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,828,196
68.6%
Assets/Debt
Total Assets $3,008,100
Total Liabilities $786,269
Net Assets $2,221,831
Compensation
Key Employees and Officers Compensation Related Other
Shelly Petty (Ceo) $154,991 $0 $19,345
Lynn Mac Leod (Board Member) $0 $0 $0
Melanie Marsh (Board Member) $0 $0 $0
Mike Olsen (Board Member) $0 $0 $0
Audry Wood (Board Member) $0 $0 $0
Bradley Parker (Board Member) $0 $0 $0
Brian Morris (President) $0 $0 $0
Cody Jarrett (Secretary) $0 $0 $0
Cortney Walker (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
James Mc Conkie (Board Member) $0 $0 $0
Kristen Walker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,869,191
Expenses
$2,497,133
Net Income
$372,058
Net Assets
$1,851,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,709
1.8%
Program Services $2,816,336
98.2%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,735
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,723,625
69.0%
Assets/Debt
Total Assets $2,618,883
Total Liabilities $767,514
Net Assets $1,851,369
Compensation
Key Employees and Officers Compensation Related Other
Shelly Petty (Ceo) $150,333 $0 $20,547
Lynn Mac Leod (Board Member) $0 $0 $0
Melanie Marsh (Board Member) $0 $0 $0
Mike Olsen (Board Member) $0 $0 $0
Audry Wood (Board Member) $0 $0 $0
Bradley Parker (Board Member) $0 $0 $0
Brian Morris (President) $0 $0 $0
Cody Jarrett (Secretary) $0 $0 $0
Cortney Walker (Board Member) $0 $0 $0
Greg Butler (Board Member) $0 $0 $0
James Mc Conkie (Board Member) $0 $0 $0
Kristen Walker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,925,959
Expenses
$2,749,840
Net Income
$176,119
Net Assets
$1,478,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,252
0.2%
Program Services $2,918,490
99.7%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,254
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,905,539
69.3%
Assets/Debt
Total Assets $2,340,621
Total Liabilities $862,271
Net Assets $1,478,350

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,089
Expenses
$2,797,687
Net Income
-$4,598
Net Assets
$1,302,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,923
0.1%
Program Services $2,789,855
99.9%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,294
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,917,419
68.5%
Assets/Debt
Total Assets $2,228,825
Total Liabilities $926,594
Net Assets $1,302,231

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,854,422
Expenses
$2,856,836
Net Income
-$2,414
Net Assets
$1,306,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,307
0.1%
Program Services $2,850,955
99.9%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,154
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,975,100
69.1%
Assets/Debt
Total Assets $2,236,571
Total Liabilities $929,742
Net Assets $1,306,829

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,808,966
Expenses
$2,817,409
Net Income
-$8,443
Net Assets
$1,309,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,227
0.2%
Program Services $2,803,035
99.8%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $601
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,365
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,009,204
71.3%
Assets/Debt
Total Assets $2,320,621
Total Liabilities $1,011,378
Net Assets $1,309,243

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,013,014
Expenses
$2,855,026
Net Income
$157,988
Net Assets
$1,317,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,516
0.2%
Program Services $2,744,063
91.1%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $794
0.0%
Net Fundraising $0
Sales of Assets $262,351
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,155
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,005,339
70.2%
Assets/Debt
Total Assets $2,049,034
Total Liabilities $731,348
Net Assets $1,317,686

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,755,344
Expenses
$2,584,715
Net Income
$170,629
Net Assets
$1,159,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122
0.4%
Program Services $2,743,832
99.6%
Investment Income $1,390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,818
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,846,741
71.4%
Assets/Debt
Total Assets $2,003,014
Total Liabilities $843,316
Net Assets $1,159,698

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,583,582
Expenses
$2,447,501
Net Income
$136,081
Net Assets
$989,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,461
0.4%
Program Services $2,566,169
99.3%
Investment Income $6,952
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,563
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,617,644
66.1%
Assets/Debt
Total Assets $1,866,638
Total Liabilities $877,569
Net Assets $989,069

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,616,711
Expenses
$2,467,644
Net Income
$149,067
Net Assets
$852,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,331
0.2%
Program Services $2,608,204
99.7%
Investment Income $3,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,700
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,637,536
66.4%
Assets/Debt
Total Assets $1,541,006
Total Liabilities $688,018
Net Assets $852,988

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,687
Expenses
$2,558,401
Net Income
$36,286
Net Assets
$703,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,697
1.4%
Program Services $2,562,988
98.8%
Investment Income -$3,998
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,513
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,586,290
62.0%
Assets/Debt
Total Assets $1,439,934
Total Liabilities $736,013
Net Assets $703,921

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,589,859
Expenses
$2,753,375
Net Income
-$163,516
Net Assets
$667,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,363
0.2%
Program Services $2,594,437
> 100%
Investment Income -$8,941
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,909
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,092
62.8%
Assets/Debt
Total Assets $1,510,012
Total Liabilities $842,377
Net Assets $667,635

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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