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Nonprofiteer
← UNITED CEREBRAL PALSY OF WEST ALABAMA INC

Form 990 for tax year 2023

Filed by UNITED CEREBRAL PALSY OF WEST ALABAMA INC.

Totals

Total revenue
$4,683,038
Total expenses
$4,355,745
Contributions and grants received
$4,050,111
Grants paid
$0
Program service revenue
$643,599
Investment income
$18,982
Other revenue
-$29,654
Total assets, end of year
$1,639,115
Total liabilities, end of year
$9,043
Net assets or fund balances, end of year
$1,630,072
Program services expenses (Part IX)
$3,786,804
Management and general expenses
$537,600
Fundraising expenses
$31,341
Program service expenses (Part III)
$3,786,804

Program services were 86.9% 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.

  • 1c · Fundraising events

    $237,386

  • 1d · Related organizations

    $146,498

  • 1e · Government grants (contributions)

    $3,224,751

  • 1f · All other contributions, gifts and grants

    $441,476

  • 2a · Program service revenue: Program Revenue

    total $643,599 · related or exempt $643,599

  • 3 · Investment income

    total $18,982 · excluded $18,982

  • 6a · Gross rents

    real property $9,360

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,360

  • 6d · Net rental income or loss

    total $9,360 · related or exempt $9,360

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $237,386

  • 8b · Fundraising events: direct expenses

    $39,014

  • 8c · Net income from fundraising events

    total -$39,014 · excluded -$39,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,470 · program services $63,882 · management and general $31,941 · fundraising $10,647

  • 7 · Other salaries and wages

    total $2,717,293 · program services $2,450,637 · management and general $249,004 · fundraising $17,652

  • 8 · Pension plan contributions

    total $8,939 · program services $7,960 · management and general $889 · fundraising $90

  • 9 · Other employee benefits

    total $75,992 · program services $67,670 · management and general $7,561 · fundraising $761

  • 10 · Payroll taxes

    total $218,586 · program services $194,647 · management and general $21,748 · fundraising $2,191

  • 11c · Fees: accounting

    total $41,588 · management and general $41,588

  • 11g · Fees: other

    total $7,915 · management and general $7,915

  • 12 · Advertising and promotion

    total $36,167 · program services $36,167

  • 13 · Office expenses

    total $33,807 · program services $20,285 · management and general $13,522

  • 14 · Information technology

    total $3,300 · program services $2,310 · management and general $990

  • 16 · Occupancy

    total $133,082 · program services $113,537 · management and general $19,545

  • 19 · Conferences, conventions and meetings

    total $19,558 · program services $19,558

  • 22 · Depreciation, depletion and amortization

    total $45,605 · program services $18,565 · management and general $27,040

  • 23 · Insurance

    total $101,282 · program services $45,516 · management and general $55,766

  • 24a · Other expenses: Program Expenses

    total $554,266 · program services $554,266

  • 24b · Other expenses: Transportation

    total $144,513 · program services $144,513

  • 24c · Other expenses: Other Expenses

    total $89,706 · program services $32,152 · management and general $57,554

  • 24d · Other expenses: Equipment

    total $17,666 · program services $15,129 · management and general $2,537

  • 24e · All other expenses

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,530 · end of year $539,046

  • 2 · Savings and temporary cash investments

    beginning of year $50,857 · end of year $467,298

  • 4 · Accounts receivable

    beginning of year $134,662 · end of year $123,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,086

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

    $1,362,052

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

    $852,411

  • 10c · Land, buildings and equipment, net

    beginning of year $443,745 · end of year $509,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,423 · end of year $0

  • 19 · Deferred revenue

    beginning of year $45,221

  • 25 · Other liabilities

    beginning of year $1,457 · end of year $9,043

  • 27 · Net assets without donor restrictions

    beginning of year $1,302,779 · end of year $1,630,072

Mission and programs · 2023

Mission

Teaching, therapy and day habilitation for the disabled

Activities or mission (Part I)

Teaching,therapy and day habilitation for the disabled

  • (1) The organization provides adult habilitation services to adults with disabilities in the Tuscaloosa area. This involves teaching and coaching adults in life skills. (2) They also provide/sponsor therapy and teaching services to disabled children (cerebral palsy, spinal bifida, etc.). The services are administerered through various agencies as well as their own staff. These services are provided on a regular basis for counties in the West Alabama area. They also conduct a summer program.(3) The organization provides afternoon sitter care and aide respite services for children and adults with disabilities in the West Alabama area to assist working families in helping to care for their dependents with disabilities.

    Expenses $3,786,804 · Revenue $652,959

As filed on the 2023 return.

Listed in Part VII

  • Jimmy Osmore

    President

    Total calculated
    $0
    Hours/week
    5

  • Jim Waltman

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Mike Rodgers

    Treasury

    Total calculated
    $0
    Hours/week
    5

  • Anna Johnson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Tony McDaniel

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jason Wilson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Dailey

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Barton

    Director

    Total calculated
    $0
    Hours/week
    5

  • Carrie Bregar

    Director

    Total calculated
    $0
    Hours/week
    5

  • April Woodis

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Winter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Leanna Feely

    Executive Director

    Total calculated
    $130,627
    From this org
    $102,480
    From related orgs
    $0
    Other
    $28,147
    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.

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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531199349300748

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