Form 990 for tax year 2025

Filed by UNITED CEREBRAL PALSY OF MOBILE INC.

Totals

Total revenue: $3,629,531
Total expenses: $3,605,134
Contributions and grants received: $519,535
Grants paid: $92,405
Program service revenue: $3,004,546
Investment income: $56,527
Other revenue: $48,923
Total assets, end of year: $3,296,108
Total liabilities, end of year: $244,576
Net assets or fund balances, end of year: $3,051,532
Program services expenses (Part IX): $3,146,391
Management and general expenses: $295,274
Fundraising expenses: $163,469
Program service expenses (Part III): $3,146,391

Program services were 87.3% 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.

1a · Federated campaigns

$166,898
1c · Fundraising events

$96,537
1e · Government grants (contributions)

$239,000
1f · All other contributions, gifts and grants

$17,100
1g · Noncash contributions included above

$17,100
2a · Program service revenue: EARLY INTERVENTION

total $1,346,061 · related or exempt $1,346,061
2b · Program service revenue: PRESCHOOL

total $891,791 · related or exempt $891,791
2c · Program service revenue: SUPPORTED EMPLOYMENT

total $352,475 · related or exempt $352,475
2d · Program service revenue: ADULT SERVICES

total $178,009 · related or exempt $178,009
2e · Program service revenue: RESPITE

total $150,000 · related or exempt $150,000
2f · All other program service revenue

total $86,210 · related or exempt $86,210
3 · Investment income

total $56,527 · excluded $56,527
8a · Fundraising events: gross income

$63,375
8a · Fundraising events: contributions included on line 1c

$96,537
8b · Fundraising events: direct expenses

$40,003
8c · Net income from fundraising events

total $23,372 · excluded $23,372
10a · Gross sales of inventory

$58,771
10b · Cost of goods sold

$33,675
10c · Net income from sales of inventory

total $25,096 · related or exempt $25,096
11a · Other revenue: MISCELLANEOUS REVENUE

total $455 · related or exempt $455
11e · Other revenue, total

$455

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $92,405 · program services $92,405
5 · Compensation of officers, directors and key employees

total $82,800 · program services $69,138 · management and general $6,210 · fundraising $7,452
7 · Other salaries and wages

total $1,810,129 · program services $1,667,543 · management and general $50,338 · fundraising $92,248
8 · Pension plan contributions

total $56,068 · program services $52,917 · management and general $1,425 · fundraising $1,726
9 · Other employee benefits

total $86,659 · program services $81,790 · management and general $2,202 · fundraising $2,667
10 · Payroll taxes

total $143,002 · program services $131,525 · management and general $3,768 · fundraising $7,709
11g · Fees: other

total $537,819 · program services $513,599 · management and general $15,120 · fundraising $9,100
12 · Advertising and promotion

total $948 · program services $926 · management and general $22
13 · Office expenses

total $268,590 · program services $152,578 · management and general $95,894 · fundraising $20,118
16 · Occupancy

total $129,644 · program services $98,683 · management and general $18,062 · fundraising $12,899
17 · Travel

total $117,350 · program services $113,257 · management and general $3,642 · fundraising $451
19 · Conferences, conventions and meetings

total $20,680 · program services $4,348 · management and general $16,207 · fundraising $125
20 · Interest

total $5,682 · program services $5,389 · management and general $293
22 · Depreciation, depletion and amortization

total $75,408 · management and general $75,408
23 · Insurance

total $70,244 · program services $54,587 · management and general $6,683 · fundraising $8,974
24a · Other expenses: CAMP EXPENSES

total $107,706 · program services $107,706

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $354,964 · end of year $123,700
2 · Savings and temporary cash investments

beginning of year $1,317,319 · end of year $1,415,164
4 · Accounts receivable

beginning of year $599,221 · end of year $623,414
7 · Other notes and loans receivable

beginning of year $20,000 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $10,971 · end of year $18,196
10a · Land, buildings and equipment: cost or other basis

$2,193,603
10b · Land, buildings and equipment: accumulated depreciation

$1,120,322
10c · Land, buildings and equipment, net

beginning of year $1,063,388 · end of year $1,073,281
15 · Other assets

beginning of year $44,075 · end of year $42,353
17 · Accounts payable and accrued expenses

beginning of year $255,890 · end of year $148,499
23 · Secured mortgages and notes payable

beginning of year $82,138 · end of year $56,758
25 · Other liabilities

beginning of year $44,775 · end of year $39,319
27 · Net assets without donor restrictions

beginning of year $2,785,521 · end of year $2,807,317
28 · Net assets with donor restrictions

beginning of year $241,614 · end of year $244,215

Mission and programs · 2025

Mission

TO PROVIDE EDUCATION, THERAPEUTIC SERVICES AND COUNSELING FOR RESIDENTS WITH DISABILITIES TO PEOPLE IN OVER 20 ALABAMA COUNTIES.

EARLY INTERVENTION - WITH SEVEN PROGRAMS OFFERING SERVICES IN TWENTY COUNTIES (BALDWIN, BUTLER, CHOCTAW, CLARKE, COFFEE, CONECUH, COVINGTON, CRENSHAW, ELMORE, ESCAMBIA, GENEVA, HENRY, HOUSTON, LEE, MOBILE, MONROE, MONTGOMERY, PIKE, RUSSELL AND WASHINGTON), UCP OF MOBILE IS ONE OF ALABAMA'S LARGEST PROVIDERS OF EARLY INTERVENTION SERVICES. EARLY INTERVENTION PROGRAMS ARE DESIGNED TO GUIDE PARENTS AS THEY HELP THEIR CHILDREN REACH THEIR POTENTIAL.

Expenses $1,338,770 · Revenue $1,346,061
PRESCHOOL - IN PARTNERSHIP WITH MOBILE COUNTY PUBLIC SCHOOL SYSTEM AND SATSUMA CITY SCHOOLS, UCP OF MOBILE PRESCHOOL PROVIDES EXCEPTIONAL SERVICES TO APPROXIMATELY 30 CHILDREN, WITH AND WITHOUT DISABILITIES, EACH SCHOOL YEAR. OUR THREE PRESCHOOL CLASSROOMS OFFER A UNIQUE OPPORTUNITY FOR CHILDREN WITH DIFFERENT LEVELS OF ABILITY AND DEVELOPMENT TO GROW, LEARN, AND PLAY TOGETHER.

Expenses $952,954 · Revenue $891,791
SUPPORTED EMPLOYMENT - UCP OF MOBILE'S SUPPORTED EMPLOYMENT IS COMMITTED TO HELPING QUALIFIED INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN COMPETITIVE EMPLOYMENT. WE ACHIEVE THIS THROUGH A UNIQUE, HANDS-ON APPROACH TO CONNECTING OUR APPLICANTS TO THE HIRING NEEDS OF EMPLOYERS.

Expenses $264,903 · Revenue $352,475
RESPITE AND PERSONAL CARE - ALL PARENTS NEED TIME AWAY FROM THEIR CHILDREN, BUT PEOPLE WHO HAVE THE ADDED FINANCIAL AND EMOTIONAL PRESSURES OF PARENTING A CHILD WITH A DISABILITY OFTEN CANNOT GET THIS MUCH-NEEDED BREAK. HEARTS RESPITE PROGRAM SERVICES THE FOLLOWING COUNTIES: MOBILE, BALDWIN, ESCAMBIA, CLARK, WASHINGTON, MONROE, LOWNDES, MONTGOMERY, AUTAUGA, ELMORE, BULLOCK, BUTLER, CRENSHAW, PIKE, BARBOUR, CONECUH, COVINGTON, COFFEE, DALE, HENRY, GENEVA, AND HOUSTON.

Expenses $136,559 · Grants $92,405 · Revenue $150,000
CAMP SMILE - THROUGH CAMP SMILE, UCP OF MOBILE PROVIDES FOUR WEEKS OF TRADITIONAL SUMMER CAMP ACTIVITIES FOR MORE THAN 320 CHILDREN AND ADULTS WITH DISABILITIES. BY ADAPTING THE EQUIPMENT AND/OR THE RULES OF PLAY, OUR CAMP IS ABLE TO OFFER EACH CAMPER THE OPPORTUNITY TOSWIM, PLAY BALL, RIDE HORSES, AND MORE.

Expenses $190,315 · Revenue $86,210
ADULT SERVICES - OUR THERAPISTS MAY SEE ADULTS FOR SPECIALIZED AUGMENTATIVE/ALTERNATIVE EVALUATIONS, EQUIPMENT EVALUATIONS, ENVIRONMENTAL CONTROL ACCESSIBILITY, OR WHEELCHAIR/SEATING EVALUATIONS. TRAINING IN THE USE OF ASSISTIVE TECHNOLOGY MAY ALSO TAKE PLACE FOR A SPECIFIED LENGTH OF TIME. UCP OF MOBILE ALSO PROVIDES AN ADULT DAY PROGRAM WITH THE PURPOSE OF PROVIDING SUPPORT AND SERVICES THAT ENHANCE THE LIVES OF ADULTS WITH DISABILITIES.

Expenses $210,469 · Revenue $178,009
OTHER - UCP OF MOBILE OFFERS A VARIETY OF OTHER SERVICES SUCH AS CHILDCARE TRAINING, PARENT EDUCATION, AND CAREER SERVICES.

Expenses $52,421 · Revenue $25,551

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Marsha DavisMARSHA DAVIS

CHAIRPERSON

Total calculated

$0

Hours/week

1
Brady McNewBRADY MCNEW

VICE-CHAIRPERSON

Total calculated

$0

Hours/week

1
Allen LaddALLEN LADD

TREASURER

Total calculated

$0

Hours/week

1
Tim DelongTIM DELONG

ASSISTANT TREASURER

Total calculated

$0

Hours/week

1
Dr Robin McNairDR ROBIN MCNAIR

SECRETARY

Total calculated

$0

Hours/week

1
Danielle PetersDANIELLE PETERS

IMMEDIATE PAST CHAIRMAN

Total calculated

$0

Hours/week

1
Kathryn G BradleyKATHRYN G BRADLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Maya CareyDR MAYA CAREY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Amy CarpenterAMY CARPENTER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Caitlin Macon CraigCAITLIN MACON CRAIG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Keith GrahamKEITH GRAHAM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Horace JacksonHORACE JACKSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Meghan JohnsonMEGHAN JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Stephen MarbutSTEPHEN MARBUT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lee MoonsLEE MOONS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ashley ObrienASHLEY OBRIEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Cindy PeelerCINDY PEELER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lauren RachelLAUREN RACHEL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matthew SmithMATTHEW SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Wendy TurnerWENDY TURNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jessica L WelchJESSICA L WELCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
David WiikDAVID WIIK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Todd S PerkinsTODD S PERKINS

PRESIDENT & CEO

Total calculated

$86,112

From this org

$82,800

From related orgs

$0

Other

$3,312

Hours/week

40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 1 September 2026
IRS schema version: 2025v4.2
Source object: 202612449349300741

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