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Nonprofiteer
← UNITED CEREBRAL PALSY OF GEORGIA INC

Form 990 for tax year 2024

Filed by UNITED CEREBRAL PALSY OF GEORGIA INC.

Totals

Total revenue
$45,781,193
Total expenses
$39,981,076
Contributions and grants received
$8,072,845
Grants paid
$0
Program service revenue
$36,698,472
Investment income
$963,014
Other revenue
$46,862
Total assets, end of year
$34,523,131
Total liabilities, end of year
$7,798,238
Net assets or fund balances, end of year
$26,724,893
Program services expenses (Part IX)
$36,611,477
Management and general expenses
$3,201,424
Fundraising expenses
$168,175
Program service expenses (Part III)
$36,611,477

Program services were 91.6% 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.

  • 1d · Related organizations

    $1,976

  • 1e · Government grants (contributions)

    $7,836,280

  • 1f · All other contributions, gifts and grants

    $234,589

  • 1g · Noncash contributions included above

    $34,404

  • 2a · Program service revenue: FED/STATE MEDICAID

    total $33,447,041 · related or exempt $33,447,041

  • 2b · Program service revenue: ROOM/BOARD CONS. /FOOD STAMPS

    total $2,187,322 · related or exempt $2,187,322

  • 2c · Program service revenue: ACCT SVC REIMB, NET

    total $823,459 · unrelated business $823,459

  • 2d · Program service revenue: MISCELLANEOUS

    total $240,650 · related or exempt $240,650

  • 3 · Investment income

    total $433,829 · excluded $433,829

  • 5 · Royalties

    total $1,026 · excluded $1,026

  • 6a · Gross rents

    real property $4,000

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 7a · Gross sales of assets other than inventory

    other assets $936,538

  • 7b · Less cost or other basis and sales expenses

    other assets $407,353

  • 7c · Gain or loss

    other assets $529,185

  • 7d · Net gain or loss

    total $529,185 · related or exempt $529,185

  • 8a · Fundraising events: gross income

    $81,480

  • 8b · Fundraising events: direct expenses

    $39,644

  • 8c · Net income from fundraising events

    total $41,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,011,030 · program services $1,141,118 · management and general $869,912

  • 7 · Other salaries and wages

    total $17,882,484 · program services $16,831,897 · management and general $955,997 · fundraising $94,590

  • 9 · Other employee benefits

    total $2,649,596 · program services $2,436,604 · management and general $205,618 · fundraising $7,374

  • 10 · Payroll taxes

    total $1,536,474 · program services $1,402,397 · management and general $126,560 · fundraising $7,517

  • 11b · Fees: legal

    total $62,088 · management and general $62,088

  • 11c · Fees: accounting

    total $53,345 · management and general $53,345

  • 11g · Fees: other

    total $79,080 · program services $9,070 · management and general $69,963 · fundraising $47

  • 12 · Advertising and promotion

    total $214,580 · management and general $214,580

  • 13 · Office expenses

    total $137,351 · program services $9,537 · management and general $127,522 · fundraising $292

  • 14 · Information technology

    total $503,955 · program services $398,223 · management and general $104,181 · fundraising $1,551

  • 16 · Occupancy

    total $1,035,530 · program services $965,313 · management and general $68,016 · fundraising $2,201

  • 17 · Travel

    total $1,081,267 · program services $1,020,075 · management and general $56,404 · fundraising $4,788

  • 19 · Conferences, conventions and meetings

    total $80,641 · program services $20,649 · management and general $58,636 · fundraising $1,356

  • 20 · Interest

    total $138,940 · program services $100,943 · management and general $37,997

  • 22 · Depreciation, depletion and amortization

    total $1,181,398 · program services $1,141,612 · management and general $39,786

  • 23 · Insurance

    total $381,520 · program services $363,136 · management and general $13,038 · fundraising $5,346

  • 24a · Other expenses: MANAGEMENT CONTRACT EXP

    total $7,181,353 · program services $7,181,353

  • 24b · Other expenses: FOOD & SUPPLIES

    total $1,368,530 · program services $1,333,323 · management and general $11,941 · fundraising $23,266

  • 24c · Other expenses: SUBCONTRACTOR

    total $983,631 · program services $968,224 · fundraising $15,407

  • 24d · Other expenses: EQUIPMENT RENTAL/R&M

    total $562,211 · program services $491,781 · management and general $69,531 · fundraising $899

  • 24e · All other expenses

    total $856,072 · program services $796,222 · management and general $56,309 · fundraising $3,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,064,793 · end of year $5,045,424

  • 4 · Accounts receivable

    beginning of year $4,130,695 · end of year $3,159,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $676,147 · end of year $610,313

  • 10a · Land, buildings and equipment: cost or other basis

    $19,135,451

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,670,175

  • 10c · Land, buildings and equipment, net

    beginning of year $8,723,606 · end of year $11,465,276

  • 11 · Investments: publicly traded securities

    beginning of year $10,514,928 · end of year $12,449,520

  • 15 · Other assets

    beginning of year $1,574,619 · end of year $1,793,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,672,342 · end of year $2,141,066

  • 19 · Deferred revenue

    beginning of year $18,100 · end of year $9,500

  • 23 · Secured mortgages and notes payable

    beginning of year $2,888,913 · end of year $3,980,695

  • 25 · Other liabilities

    beginning of year $1,428,600 · end of year $1,666,977

  • 27 · Net assets without donor restrictions

    beginning of year $20,549,604 · end of year $26,586,459

  • 28 · Net assets with donor restrictions

    beginning of year $127,229 · end of year $138,434

Mission and programs · 2024

Mission

THE MISSION OF UNITED CEREBRAL PALSY OF GEORGIA, IS TO POSITIVELY SUPPORT AND IMPACT THE ACHIEVEMENT OF A LIFE WITHOUT LIMITS FOR PEOPLE WITH DISABILITIES.

  • RESIDENTIAL & SUBCONTRACTED RESIDENTIAL: OPERATION OF OVER 50 GROUP HOMES AND OVER 15 SUBCONTRACTED HOMES WITH SUPPORT SERVICES FOR OVER 210 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. SUPPORTS ARE DESIGNED TO INCREASE INCLUSION AND INDEPENDENCE. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING & EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $25,369,947

  • DAY PROGRAMS OPERATION OF 5 DAY CENTER LOCATIONS SERVING OVER 185 INDIVIDUALS WITH DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES ARE INDIVIDUALIZED AND STRUCTURED WITH UTILIZATION OF ESTABLISHED COMMUNITY PROGRAMS. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $3,924,980

  • PERSONAL SUPPORT SUPPORT SERVICES TO OVER 5 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES TO AID THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $135,197

  • MISCELLANEOUS PROGRAMS:

    Expenses $7,181,353

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonessa Alexander

    CEO

    Total calculated
    $323,883
    From this org
    $290,996
    From related orgs
    $0
    Other
    $32,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,996
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,179
    Nontaxable benefits
    $24,708
    Filer's total
    $323,883

  • Laura Heise

    CFO/TREASURE

    Total calculated
    $297,169
    From this org
    $266,300
    From related orgs
    $0
    Other
    $30,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,500
    Nontaxable benefits
    $24,369
    Filer's total
    $297,169

  • Kevin Walton

    CHIEF PROGRA

    Total calculated
    $240,887
    From this org
    $212,574
    From related orgs
    $0
    Other
    $28,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,574
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,200
    Nontaxable benefits
    $23,113
    Filer's total
    $240,887

  • Diane Wilush

    DIR OF ADVOC

    Total calculated
    $199,062
    From this org
    $182,591
    From related orgs
    $0
    Other
    $16,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,591
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,250
    Nontaxable benefits
    $13,221
    Filer's total
    $199,062

  • Angela Easter

    CHIEF OPER O

    Total calculated
    $191,501
    From this org
    $165,588
    From related orgs
    $0
    Other
    $25,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,588
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,411
    Nontaxable benefits
    $21,502
    Filer's total
    $191,501

  • Tsahai Allen

    MEDICAL DIRE

    Total calculated
    $187,639
    From this org
    $161,875
    From related orgs
    $0
    Other
    $25,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,875
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,841
    Nontaxable benefits
    $20,923
    Filer's total
    $187,639

  • Stephanie Montwid

    CHIEF CLINIC

    Total calculated
    $153,903
    From this org
    $139,497
    From related orgs
    $0
    Other
    $14,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,497
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,910
    Nontaxable benefits
    $10,496
    Filer's total
    $153,903

  • Vontana Freeman

    DSP HEALTH L

    Total calculated
    $142,448
    From this org
    $120,312
    From related orgs
    $0
    Other
    $22,136
    Hours/week
    40

  • Machelle R Dawson

    DIR OF RESID

    Total calculated
    $137,685
    From this org
    $128,493
    From related orgs
    $0
    Other
    $9,192
    Hours/week
    40

  • Scott Gundrum

    ASST. DIR OF

    Total calculated
    $135,597
    From this org
    $114,007
    From related orgs
    $0
    Other
    $21,590
    Hours/week
    40

  • Dave Rast

    CHRO

    Total calculated
    $79,036
    From this org
    $73,026
    From related orgs
    $0
    Other
    $6,010
    Hours/week
    40

  • Junior Bernadin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latanya Boatwright

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherrill Britt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Clarke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patsy Gentry

    MEMBER, EMER

    Total calculated
    $0
    Hours/week
    1

  • Ray Gentry

    MEMBER, EMER

    Total calculated
    $0
    Hours/week
    1

  • Chris Greene

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wes Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McMillan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Moultrie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shayla Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ouida Spencer

    CHAIR EMERIT

    Total calculated
    $0
    Hours/week
    1

  • Peyton Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Williford

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Wylie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.0
Source object
202620839349302062

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