Nonprofit · EIN 94-2920550
CEREBRAL PALSY OF UTAH
Tax-exempt · SOUTH JORDAN, UT 84095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,748,882 | $2,867,190 | -$118,308 | $2,716,148 | $455,580 | $2,260,568 |
| June 30, 2024 | 990 | $3,067,596 | $3,223,785 | -$156,189 | $2,885,828 | $510,615 | $2,375,213 |
| June 30, 2023 | 990 | $3,306,207 | $3,002,270 | $303,937 | $3,442,659 | $915,499 | $2,527,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,059
- Program service revenue
- $2,718,273
- Investment income
- $28,550
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,760
- Other salaries and wages
- $1,989,578
- Salaries, compensation and benefits (total)
- $2,523,499
- Professional fundraising fees
- $0
- Accounting fees
- $59,180
- Occupancy
- $41,304
- Travel
- $12,584
- Depreciation
- $97,358
- Program services (functional)
- $2,454,129
- Management and general (functional)
- $413,061
Balance sheet and other
- Total assets, start of year
- $2,885,828
- Total assets, end of year
- $2,716,148
- Total liabilities, end of year
- $455,580
- Net assets, end of year
- $2,260,568
- Land, buildings and equipment
- $1,227,883
- Net assets without donor restrictions
- $2,260,568
- Gross receipts
- $2,748,882
- Employees
- 94
- Volunteers
- 5
- Year formed
- 1985
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shelly Petty | CEO & Adv Board Trustee or director, Officer | 45 | $185,760 | $28,505 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 |
| Melanie Marsh | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Morris | President Trustee or director, Officer | 2 | $0 | $0 |
| Cody Jarrett | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Andrus | Board Member Trustee or director | 1 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 |
| Kristen Walker | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shelly Petty | CEO & Adv Board Officer | 45 | $199,760 | $25,478 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 |
| Melanie Marsh | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Morris | President Trustee or director, Officer | 2 | $0 | $0 |
| Cody Jarrett | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Andrus | Board Member Trustee or director | 1 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 |
| Kristen Walker | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shelly Petty | CEO Officer | 45 | $179,400 | $20,791 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 |
| Melanie Marsh | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 |
| Bradley Parker | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Morris | President Trustee or director | 2 | $0 | $0 |
| Cody Jarrett | Secretary Trustee or director | 2 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 |
| Greg Butler | Board Member Trustee or director | 1 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 |
| Kristen Walker | Vice President Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11657 S REDWOOD RD, SOUTH JORDAN, UT 84095-7808
- Principal officer (990 for 2024)
- Shelly Petty, 11657 South Redwood Road, South Jordan, UT 84095
- Signed the 990
- Shelly Petty, CEO
- Phone
- (801) 996-8218
- Return prepared by
- CARVER FLOREK & JAMES CPAS
Mission
To advance the independence, productivity, and full community participation of individuals with disabilities and related conditions by providing residential, day training, and support services that promote self-sufficiency, dignity, and quality of life.
Program accomplishments
- Group homes/supervised apartments/day training/family support/respite programs for the physical disabled persons located at several locations through out Salt Lake County. Teaching, evaluating, and developing skills for self sufficiency and independent living for people with physical and cognitive disabilities and elderly. Approximately sixty-four individuals served.Expenses $2,454,129 · revenue $2,748,882
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2920550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,716,148
- Income (IRS master file)
- $2,748,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,748,882 | $2,867,190 | $2,716,148 | IRS |
| 990 | June 2024 | $3,067,596 | $3,223,785 | $2,885,828 | IRS |
| 990 | June 2023 | $3,306,207 | $3,002,270 | $3,442,659 | XML |
| 990 | June 2022 | $3,046,752 | $2,665,588 | $3,008,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2920550).
Questions about CEREBRAL PALSY OF UTAH
- What is the EIN of CEREBRAL PALSY OF UTAH?
- The employer identification number (EIN) of CEREBRAL PALSY OF UTAH is 94-2920550.
- Is CEREBRAL PALSY OF UTAH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CEREBRAL PALSY OF UTAH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEREBRAL PALSY OF UTAH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CEREBRAL PALSY OF UTAH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEREBRAL PALSY OF UTAH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CEREBRAL PALSY OF UTAH?
- The 990 for the year ended June 30, 2025 names Shelly Petty.
- Who are the officers and directors of CEREBRAL PALSY OF UTAH?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $185,760 (Shelly Petty, CEO & Adv Board).
- How much revenue does CEREBRAL PALSY OF UTAH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,748,882, expenses of $2,867,190 and total assets of $2,716,148 at year end.
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