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Nonprofiteer
← UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI

Form 990 for tax year 2024

Filed by UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI.

Totals

Total revenue
$4,135,522
Total expenses
$3,444,883
Contributions and grants received
$576,565
Grants paid
$0
Program service revenue
$3,224,375
Investment income
$265,802
Other revenue
$68,780
Total assets, end of year
$9,709,747
Total liabilities, end of year
$175,131
Net assets or fund balances, end of year
$9,534,616
Program services expenses (Part IX)
$3,124,449
Management and general expenses
$301,035
Fundraising expenses
$19,399
Program service expenses (Part III)
$3,124,449

Program services were 90.7% 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

    $192,933

  • 1c · Fundraising events

    $52,744

  • 1e · Government grants (contributions)

    $265,670

  • 1f · All other contributions, gifts and grants

    $65,218

  • 1g · Noncash contributions included above

    $20,713

  • 2a · Program service revenue: CHILDREN SERVICES

    total $149,044 · related or exempt $149,044

  • 2b · Program service revenue: ADULT SERVICES

    total $2,519,390 · related or exempt $2,519,390

  • 2c · Program service revenue: VOCATIONAL REHAB SERVICES

    total $323,251 · related or exempt $323,251

  • 2d · Program service revenue: SCHOOL/PRESCHOOL TUITION

    total $232,690 · related or exempt $232,690

  • 3 · Investment income

    total $265,802 · excluded $265,802

  • 8a · Fundraising events: gross income

    $103,473

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

    $52,744

  • 8b · Fundraising events: direct expenses

    $36,127

  • 8c · Net income from fundraising events

    total $67,346 · excluded $67,346

  • 11a · Other revenue: SALE OF BRANDED T-SHIRTS

    total $1,109 · excluded $1,109

  • 11b · Other revenue: TRADE IN CREDIT VEHICLE DISPOSED

    total $300 · excluded $300

  • 11d · All other revenue

    total $25 · excluded $25

  • 11e · Other revenue, total

    $1,434

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $139,678 · program services $25,268 · management and general $102,202 · fundraising $12,208

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,149,801 · program services $2,056,819 · management and general $89,192 · fundraising $3,790

  • 8 · Pension plan contributions

    total $36,712 · program services $35,124 · management and general $1,523 · fundraising $65

  • 9 · Other employee benefits

    total $448,185 · program services $434,253 · management and general $11,840 · fundraising $2,092

  • 10 · Payroll taxes

    total $183,800 · program services $168,804 · management and general $13,752 · fundraising $1,244

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,274 · management and general $12,274

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $29,514 · program services $3,801 · management and general $25,713

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $27,886 · program services $22,847 · management and general $5,039

  • 14 · Information technology

    total $27,585 · program services $25,652 · management and general $1,933

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $115,546 · program services $113,373 · management and general $2,173

  • 17 · Travel

    total $35,063 · program services $34,812 · management and general $251

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $15,306 · program services $12,799 · management and general $2,507

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $125,037 · program services $123,807 · management and general $1,230

  • 23 · Insurance

    total $22,175 · program services $16,519 · management and general $5,656

  • 24a · Other expenses: Small equipment and supplies

    total $56,374 · program services $47,554 · management and general $8,820

  • 24b · Other expenses: Licenses and dues

    total $19,517 · program services $2,747 · management and general $16,770

  • 24e · All other expenses

    total $430 · program services $270 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,154 · end of year $107,100

  • 3 · Pledges and grants receivable

    beginning of year $84,438 · end of year $89,504

  • 4 · Accounts receivable

    beginning of year $419,587 · end of year $469,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,499 · end of year $35,952

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

    $3,995,111

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

    $2,449,907

  • 10c · Land, buildings and equipment, net

    beginning of year $1,558,474 · end of year $1,545,204

  • 11 · Investments: publicly traded securities

    beginning of year $6,506,588 · end of year $7,462,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,420 · end of year $174,516

  • 19 · Deferred revenue

    beginning of year $1,740 · end of year $615

  • 27 · Net assets without donor restrictions

    beginning of year $8,419,142 · end of year $9,445,112

  • 28 · Net assets with donor restrictions

    beginning of year $84,438 · end of year $89,504

Mission and programs · 2024

Mission

TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY.

  • ADULT PROGRAM - 71 SERVED. THE ADULT PROGRAM IS DESIGNED TO ASSIST ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES IN LEARNING SKILLS TO MAXIMIZE INDEPENDENCE, PARTICIPATE IN VOLUNTEER AND RECREATIONAL ACTIVITIES AND DEVELOP MEANINGFUL RELATIONSHIPS. THROUGH THE PERSONAL PLANNING PROCESS SKILLS THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE PROGRAM PARTICIPANT ARE IDENTIFIED. INDIVIDUAL PROGRAM PLANS ARE THEN DEVELOPED TO ADDRESS EACH SKILL IDENTIFIED. SERVICES ARE PROVIDED IN THE CENTER AND/OR COMMUNITY, BASED ON THE NEEDS, INTEREST AND SKILL LEVEL OF THE PROGRAM PARTICIPANT. EXAMPLES OF CENTER-BASED ACTIVITIES INCLUDE COOKING, MUSIC, COMPUTER, ARTS AND ACADEMICS. COMMUNITY ACTIVITIES INCLUDE VOLUNTEERING FOR LOCAL LIBRARIES, CHURCHES AND MEALS ON WHEELS. RECREATIONAL ACTIVITIES INCLUDE GOING TO THE GYM, SHOPPING AND BOLWING.

    Expenses $1,594,067 · Revenue $2,397,004

  • CHILDRENS PROGRAM - 203 SERVED. UCPS CHILDRENS PROGRAM PROVIDES A WIDE RANGE OF SERVICES SPECIFICALLY DESIGNED TO PROMOTE THE DEVLEOPMENT AND LEARNING OF CHILDREN WITH SPECIAL NEEDS BIRTH TO 5 YEARS OF AGE. PEDIATRIC SERVICES INCLUDE OCCUPATIONAL THERAPY, PHSYCIAL THERAPY, SPEECH THERAPY AND DEVELOPMENTAL PRESCHOOL. THESE EARLY INTERVENTION SERVICES FOCUS ON ALL AREAS OF DEVELOPMENT INCLUDING, COGNITIVE, COMMUNICATION, FINE MOTOR, GROSS MOTOR, SELF-HELP SKILLS AND SOCIAL-EMOTIONAL SKILLS. SERVICES ARE PROVIDED WHERE THE CHILD AND FAMILY NATURALLY SPEND TIME, FAMILIES HOMES, CHILDCARE AND OTHER LOCATIONS IN THE COMMUNITY. PRESCHOOL SERVICES AND OUTPATIENT THERAPIES ARE ALSO PROVIDED AT UCPS FACILITIES IN SAINT JOSEPH.

    Expenses $902,443 · Revenue $381,734

  • EMPLOYMENT PROGRAM - 139 SERVED. THE EMPLOYMENT PROGRAM ASSISTS ADULTS WITH DISABILTIES IN OBTAINING SUCCESSFUL EMPLOYMENT. SUMMER WORK EXPERIENCE GIVES HIGH SCHOOL JUNIORS THE OPPORTUNITY TO EXPERIENCE THEIR FIRST JOB WHIL STILL IN SCHOOL. THROUGH DISCOVERY AND EXPLORATION AND CAREER PLANNING ACTIVITIES THE INDIVIDUALS STRENGTHS AND NEEDS ARE IDENTIFIED ALONG WITH THEIR PREFERENCES FOR WORK ENVIRONMENTS, HOURS OF EMPLOYMENT AND OTHER JOB RELATED ISSUES. JOB PLACEMENT FINDS A JOB THAT MATCHES THE CLIENTS SKILLS AND PREFERENCES. THE THIRD PHASE OF THE PROGRAM, JOB COACHING, GIVES INDIVIDUAL ATTENTION TO TRAINING THE PERSON TO MEET THE NEEDS OF THE WORK ENVIRONMENT. FOLLOW ALONG SERVICE PROVIDES ONGOING SUPPORT TO ENSURE LONGEVITY AND SUCCESSFUL EMPLOYMENT.

    Expenses $627,939 · Revenue $445,637

As filed on the 2024 return.

Listed in Part VII

  • Teresa Gagliano

    EXECUTIVE DIRECTOR

    Total calculated
    $140,690
    From this org
    $112,804
    From related orgs
    $0
    Other
    $27,886
    Hours/week
    40

  • Marsha Ingersol

    PHYSICAL THERAPIST

    Total calculated
    $115,671
    From this org
    $89,058
    From related orgs
    $0
    Other
    $26,613
    Hours/week
    40

  • Kim Leslie

    DIRECTOR OF BUSINESS OPERATIONS

    Total calculated
    $100,252
    From this org
    $79,625
    From related orgs
    $0
    Other
    $20,627
    Hours/week
    40

  • Josh Emberton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Kline

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ramona Steele

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Gilmore

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Herm Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ronda Chesney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Hagey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris McBane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kenny Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kate Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sarha Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Krista Chilcoat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
2024
Filed
4 March 2026
IRS schema version
2024v5.2
Source object
202620689349300902

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