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Nonprofiteer
← UNITED CEREBRAL PALSY OF MOBILE INC

Form 990 for tax year 2023

Filed by UNITED CEREBRAL PALSY OF MOBILE INC.

Totals

Total revenue
$4,153,985
Total expenses
$3,864,831
Contributions and grants received
$1,927,561
Grants paid
$92,479
Program service revenue
$2,253,936
Investment income
$13,469
Other revenue
-$40,981
Total assets, end of year
$3,671,267
Total liabilities, end of year
$507,959
Net assets or fund balances, end of year
$3,163,308
Program services expenses (Part IX)
$3,441,374
Management and general expenses
$204,782
Fundraising expenses
$218,675
Program service expenses (Part III)
$3,441,374

Program services were 89.0% 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

    $52,040

  • 1e · Government grants (contributions)

    $1,742,376

  • 1f · All other contributions, gifts and grants

    $133,145

  • 2a · Program service revenue: THERAPY SERVICES

    total $1,831,956 · related or exempt $1,831,956

  • 2b · Program service revenue: MISCELLANEOUS

    total $265,252 · related or exempt $265,252

  • 2c · Program service revenue: CAMP SMILE

    total $156,728 · related or exempt $156,728

  • 7a · Gross sales of assets other than inventory

    other assets $21,500

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

    other assets $8,031

  • 7c · Gain or loss

    other assets $13,469

  • 7d · Net gain or loss

    total $13,469 · excluded $13,469

  • 8a · Fundraising events: gross income

    $174,935

  • 8b · Fundraising events: direct expenses

    $33,251

  • 8c · Net income from fundraising events

    total $141,684 · excluded $141,684

  • 10a · Gross sales of inventory

    $396,897

  • 10b · Cost of goods sold

    $579,562

  • 10c · Net income from sales of inventory

    total -$182,665 · related or exempt -$182,665

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $92,479 · program services $92,479

  • 5 · Compensation of officers, directors and key employees

    total $83,967 · program services $54,579 · management and general $19,312 · fundraising $10,076

  • 7 · Other salaries and wages

    total $2,022,830 · program services $1,850,322 · management and general $40,412 · fundraising $132,096

  • 9 · Other employee benefits

    total $143,119 · program services $134,201 · management and general $3,690 · fundraising $5,228

  • 10 · Payroll taxes

    total $152,592 · program services $137,566 · management and general $4,764 · fundraising $10,262

  • 11c · Fees: accounting

    total $59,414 · program services $46,758 · management and general $5,809 · fundraising $6,847

  • 16 · Occupancy

    total $95,625 · program services $46,388 · management and general $38,416 · fundraising $10,821

  • 17 · Travel

    total $148,482 · program services $141,185 · management and general $5,112 · fundraising $2,185

  • 19 · Conferences, conventions and meetings

    total $21,693 · program services $6,451 · management and general $13,632 · fundraising $1,610

  • 20 · Interest

    total $8,965 · program services $8,965

  • 22 · Depreciation, depletion and amortization

    total $76,636 · program services $69,292 · management and general $2,172 · fundraising $5,172

  • 23 · Insurance

    total $82,418 · program services $67,811 · management and general $3,490 · fundraising $11,117

  • 24a · Other expenses: CONTRACT LABOR

    total $461,781 · program services $460,901 · management and general $480 · fundraising $400

  • 24b · Other expenses: CAMP EXPENSE

    total $101,316 · program services $101,316

  • 24c · Other expenses: SUPPLIES

    total $79,225 · program services $71,728 · management and general $3,683 · fundraising $3,814

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $50,180 · program services $40,151 · management and general $7,431 · fundraising $2,598

  • 24e · All other expenses

    total $184,109 · program services $111,281 · management and general $56,379 · fundraising $16,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842,863 · end of year $1,165,526

  • 2 · Savings and temporary cash investments

    beginning of year $243,666 · end of year $249,481

  • 4 · Accounts receivable

    beginning of year $848,774 · end of year $730,106

  • 8 · Inventories for sale or use

    beginning of year $6,605 · end of year $6,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,418 · end of year $14,789

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

    $2,389,353

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

    $1,180,296

  • 10c · Land, buildings and equipment, net

    beginning of year $1,254,224 · end of year $1,209,057

  • 15 · Other assets

    beginning of year $270,571 · end of year $295,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,491 · end of year $286,887

  • 23 · Secured mortgages and notes payable

    beginning of year $126,727 · end of year $105,641

  • 25 · Other liabilities

    beginning of year $181,749 · end of year $115,431

  • 27 · Net assets without donor restrictions

    beginning of year $2,784,779 · end of year $2,981,929

  • 28 · Net assets with donor restrictions

    beginning of year $89,375 · end of year $181,379

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

ASSISTING CLIENTS WITH DEVELOPMENTAL DELAYS

  • 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 $904,636

  • 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 $1,652,402 · Revenue $1,831,956

  • 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 $320,391

  • 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 $137,859 · Grants $92,479

  • 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 TO SWIM, PLAY BALL, RIDE HORSES, AND MORE.

    Expenses $186,817 · Revenue $156,728

  • 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 $185,559

  • OTHER - UCP OF MOBILE OFFERS A VARIETY OF OTHER SERVICES SUCH AS CHILDCARE TRAINING, PARENT EDUCATION, AND CAREER SERVICES.

    Expenses $53,710 · Revenue $82,587

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Peters

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Marsha Davis

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Allen Ladd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Delong

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Rachel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica L Welch

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dr Maya Carey

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Bradley

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hart Benton

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Carpenter

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Colson

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Macon Craig

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Marbut

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Francis

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Robin McNair

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Henson

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Horace Jackson

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karla Moons

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Smith

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Turner

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd S Perkins

    PRESIDENT & CEO

    Total calculated
    $87,219
    From this org
    $83,967
    From related orgs
    $0
    Other
    $3,252
    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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202423239349300917

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