Totals
- Total revenue
- $2,136,393
- Total expenses
- $2,939,597
- Contributions and grants received
- $821,711
- Grants paid
- $0
- Program service revenue
- $1,124,751
- Investment income
- $184,851
- Other revenue
- $5,080
- Total assets, end of year
- $11,641,440
- Total liabilities, end of year
- $428,606
- Net assets or fund balances, end of year
- $11,212,834
- Program services expenses (Part IX)
- $1,409,520
- Management and general expenses
- $1,166,290
- Fundraising expenses
- $363,787
- Program service expenses (Part III)
- $1,409,520
Program services were 47.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$821,711
-
2a · Program service revenue: MEMBERSHIP FEES
total $956,565 · related or exempt $956,565
-
2b · Program service revenue: ANNUAL CONFERENCE
total $168,186 · related or exempt $168,186
-
3 · Investment income
total $182,918 · excluded $182,918
-
5 · Royalties
total $2,038 · excluded $2,038
-
7a · Gross sales of assets other than inventory
securities $3,815,398
-
7b · Less cost or other basis and sales expenses
securities $3,813,465
-
7c · Gain or loss
securities $1,933
-
7d · Net gain or loss
total $1,933 · excluded $1,933
-
11d · All other revenue
total $3,042 · excluded $3,042
-
11e · Other revenue, total
$3,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $557,331 · program services $261,291 · management and general $169,954 · fundraising $126,086
-
7 · Other salaries and wages
total $179,789 · program services $86,387 · management and general $51,627 · fundraising $41,775
-
8 · Pension plan contributions
total $6,665 · program services $1,871 · management and general $3,945 · fundraising $849
-
9 · Other employee benefits
total $26,225 · program services $7,361 · management and general $15,522 · fundraising $3,342
-
10 · Payroll taxes
total $43,713 · program services $12,270 · management and general $25,872 · fundraising $5,571
-
11b · Fees: legal
total $161,824 · program services $3,308 · management and general $158,516
-
11c · Fees: accounting
total $54,994 · management and general $54,994
-
11e · Fees: professional fundraising services
total $27,997 · fundraising $27,997
-
11f · Fees: investment management
total $56,016 · management and general $56,016
-
11g · Fees: other
total $795,116 · program services $215,469 · management and general $444,530 · fundraising $135,117
-
13 · Office expenses
total $47,129 · program services $3,963 · management and general $41,653 · fundraising $1,513
-
14 · Information technology
total $29,827 · program services $62 · management and general $29,765
-
16 · Occupancy
total $22,015 · program services $5,849 · management and general $13,444 · fundraising $2,722
-
17 · Travel
total $72,433 · program services $18,380 · management and general $52,240 · fundraising $1,813
-
19 · Conferences, conventions and meetings
total $200,030 · program services $167,068 · management and general $18,452 · fundraising $14,510
-
21 · Payments to affiliates
total $484,020 · program services $484,020
-
22 · Depreciation, depletion and amortization
total $13,521 · program services $4,288 · management and general $7,239 · fundraising $1,994
-
23 · Insurance
total $16,623 · management and general $16,623
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $135,363 · program services $135,363
-
24e · All other expenses
total $8,966 · program services $2,570 · management and general $5,898 · fundraising $498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,620 · end of year $320,638
-
3 · Pledges and grants receivable
beginning of year $14,089 · end of year $0
-
4 · Accounts receivable
beginning of year $44,946 · end of year $27,592
-
9 · Prepaid expenses and deferred charges
beginning of year $145,866 · end of year $123,342
-
10a · Land, buildings and equipment: cost or other basis
$105,329
-
10b · Land, buildings and equipment: accumulated depreciation
$26,468
-
10c · Land, buildings and equipment, net
beginning of year $10,633 · end of year $78,861
-
11 · Investments: publicly traded securities
beginning of year $8,133,191 · end of year $9,442,546
-
12 · Investments: other securities
beginning of year $1,719,099 · end of year $1,230,856
-
15 · Other assets
beginning of year $362,293 · end of year $417,605
-
17 · Accounts payable and accrued expenses
beginning of year $286,012 · end of year $371,588
-
19 · Deferred revenue
beginning of year $22,688 · end of year $20,242
-
25 · Other liabilities
beginning of year $53,340 · end of year $36,776
-
27 · Net assets without donor restrictions
beginning of year $4,271,288 · end of year $4,529,278
-
28 · Net assets with donor restrictions
beginning of year $6,220,409 · end of year $6,683,556
Mission and programs · 2023
Mission
TO PROMOTE THE INDEPENDENCE AND INCLUSION OF PEOPLE WITH CEREBRAL PALSY, INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES THROUGH OUR NETWORK OF AFFILIATES AND PARTNERSHIPS.
-
SUPPORT OF AFFILIATES: APPROXIMATELY 55 LOCAL SERVICE PROVIDERS OR UCP AFFILIATES (53 IN THE US AND 2 IN CANADA) REACH MORE THAN 155,000 INDIVIDUALS AND THEIR FAMILIES ANNUALLY. AFFILIATE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HOUSING, CLINICAL THERAPIES, ASSISTIVE TECHNOLOGY TRAINING, EARLY INTERVENTION PROGRAMS, TRANSPORTATION, INDIVIDUAL AND FAMILY SUPPORT, SOCIAL AND RECREATION PROGRAMS, COMMUNITY LIVING, STATE AND LOCAL REFERRALS, EMPLOYMENT ASSISTANCE AND TRAINING, ADVOCACY, INFORMATION, RESEARCH, REFERRAL AND PROMOTING RESEARCH. UCP NATIONAL SUPPORTS THE NETWORK OF MEMBERS THROUGH AFFILIATE AND NATIONAL REVENUE SHARING PROGRAMS (ONLINE GIVING, THE VEHICLE DONATION PROGRAM, DIRECT MAIL, AND WORKPLACE GIVING). IN ADDITION, UCP NATIONAL FACILITATES A NATIONAL ANNUAL MEETING, REGIONAL AFFILIATE CONVENINGS, QUARTERLY CEO VIRTUAL TOWN HALLS, TOPICAL CALLS, CASE FOR INCLUSION ANNUAL REPORT, WEBINARS, NATIONAL UPDATE TOWN HALLS, FEDERAL-LEVEL ADVOCACY, PROFESSIONAL LEARNING SERIES FOR CLINICAL ROLES, RESEARCH GRANTS AND SCHOLARSHIPS TO ATTEND TRAINING RELATED TO THERAPIES.
Expenses $642,854
-
PUBLIC EDUCATION: THE UCP AFFILIATES PROVIDE SUPPORT AND SERVICES TO MORE THAN 155,000 PEOPLE WITH DISABILITIES ANNUALLY, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH OUR AFFILIATE NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT, HOUSING, TRANSPORTATION ASSISTANCE, EARLY INTERVENTION, JOB TRAINING, RESEARCH, DAY PROGRAMS, AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES IN THE US AND CANADA AFFILIATED REGIONS. IN ADDITION, UCP EDUCATES AND INFORMS THE AFFILIATE NETWORK THROUGH THE LIFE WITHOUT LIMITS AND NETWORK NEWS E-NEWSLETTER, INCLUDING WEBINARS, SUCH AS THE PROFESSIONAL LEARNING SERIES, AND VIA TOWN HALLS, TOPICAL CALLS, AND ANNUAL/REGIONAL MEETINGS. THE ANNUAL MEETING PROVIDES VALUABLE INFORMATION ON CEREBRAL PALSY AND DISABILITY-RELATED ISSUES, AS WELL AS PHILANTHROPY/DEVELOPMENT, STATE AND FEDERAL ADVOCACY, GOVERNANCE, LEADERSHIP TOPICS, AND OTHER VALUABLE INFORMATION. UCP ALSO EDUCATES THE GENERAL PUBLIC THROUGH THE LIFE WITHOUT LIMITS NEWSLETTER, THE UCP WEBSITE, AND THE INFORMATION AND REFERRAL PROGRAM, WHICH PROVIDES INFORMATION FOR PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES AROUND THE GLOBE IN SEVERAL LANGUAGES INCLUDING A TEXT-TO-SPEECH AND TRANSLATION FEATURE ON THE UCP WEBSITE. THROUGH THE INFORMATION REFERRAL (I&R) SERVICES VIA ITS PARTNERSHIP WITH AN AFFILIATE, INDIVIDUALS CAN OBTAIN INFORMATION ON HOW TO CONTACT THEIR LOCAL, STATE, AND FEDERAL RESOURCES BY EITHER CALLING A TOLL-FREE NUMBER OR SUBMITTING AN INQUIRY VIA THE UCP WEBSITE. BI-LINGUAL STAFF MEMBERS WILL BE AVAILABLE TO ANSWER INQUIRIES IN BOTH ENGLISH AND SPANISH. UCP ALSO PROVIDES INFORMATION REFERRAL SERVICES FOR THE GENERAL PUBLIC AND THE DISABILITY COMMUNITY.
Expenses $385,497
-
NON-FEDERAL (BELLOWS): ASSISTIVE TECHNOLOGY OFTEN PLAYS A VITAL ROLE IN THE LIVES OF PEOPLE WITH DISABILITIES. ASSISTIVE TECHNOLOGY IS ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT THAT IS USED TO INCREASE, MAINTAIN, OR IMPROVE THE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES. UCP OFFERS FINANCIAL ASSISTANCE THROUGH OUR NON-FEDERAL GRANT PROGRAM, THE BELLOWS GRANT, WHICH HELPS PAY FOR ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES THAT CANNOT AFFORD TO PURCHASE THIS LIFE CHANGING EQUIPMENT OR SPECIAL DEVICES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.
Expenses $381,169 · Revenue $1,124,751
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith GrahamKEITH GRAHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HancockJOHN HANCOCK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William ThrashWILLIAM THRASH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula RaderPAULA RADER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John AndersonJOHN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GaglianoTERESA GAGLIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gormley Jr MDMARK GORMLEY JR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
April KaylorAPRIL KAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janeen LatinJANEEN LATIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark R LezotteMARK R LEZOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Piacenti Ma ChsncKELLY PIACENTI MA CHSNC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luis Ramirez ThomasLUIS RAMIREZ THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger SlingermanROGER SLINGERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ilene WilkinsDR ILENE WILKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LuebkeJENNIFER LUEBKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BoyerBRADLEY BOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Armando ContrerasARMANDO CONTRERAS
PRESIDENT & CEO
- Total calculated
- $271,228
- From this org
- $254,971
- From related orgs
- $0
- Other
- $16,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,938
- Bonus
- $24,833
- Other
- $1,200
- Deferred
- $12,748
- Nontaxable benefits
- $3,509
- Filer's total
- $271,228
-
Anita PorcoANITA PORCO
VP OF AFFILIATE NETWORK
- Total calculated
- $198,687
- From this org
- $183,682
- From related orgs
- $0
- Other
- $15,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,628
- Bonus
- $3,000
- Other
- $3,054
- Deferred
- $9,139
- Nontaxable benefits
- $5,866
- Filer's total
- $198,687
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- ANITA PORCO, VP OF AFFILIATE NETWORK, RECIEVED A SEVERANCE PAYMENT OF $69,366 FROM THE ORGANIZATION IN THE FISCAL YEAR. THE PAYMENT OCCURRED IN CALENDAR YEAR 2024 AND IS NOT REFLECTED IN SCH. J PART II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510969349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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