Form 990 for tax year 2024
Filed by UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC.
Totals
- Total revenue
- $5,457,417
- Total expenses
- $5,599,429
- Contributions and grants received
- $5,090,784
- Grants paid
- $0
- Program service revenue
- $294,837
- Investment income
- $26,341
- Other revenue
- $45,455
- Total assets, end of year
- $2,478,480
- Total liabilities, end of year
- $419,046
- Net assets or fund balances, end of year
- $2,059,434
- Program services expenses (Part IX)
- $5,145,939
- Management and general expenses
- $351,226
- Fundraising expenses
- $102,264
- Program service expenses (Part III)
- $5,145,939
Program services were 91.9% 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
$41,986
-
1e · Government grants (contributions)
$4,910,184
-
1f · All other contributions, gifts and grants
$138,614
-
2a · Program service revenue: THIRD PARTY REIMBURSEMENTS
total $166,419 · related or exempt $166,419
-
2b · Program service revenue: TRAINING AND CONFERENCE INCOM
total $101,118 · related or exempt $101,118
-
2c · Program service revenue: PROGRAM INCOME
total $27,300 · related or exempt $27,300
-
3 · Investment income
total $26,341 · excluded $26,341
-
8a · Fundraising events: gross income
$25,812
-
8a · Fundraising events: contributions included on line 1c
$41,986
-
8b · Fundraising events: direct expenses
$10,447
-
8c · Net income from fundraising events
total $15,365 · excluded $15,365
-
11a · Other revenue: MISCELLANEOUS INCOME
total $30,090 · related or exempt $30,090
-
11e · Other revenue, total
$30,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,582 · program services $96,077 · management and general $14,920 · fundraising $3,585
-
7 · Other salaries and wages
total $1,774,055 · program services $1,487,543 · management and general $231,012 · fundraising $55,500
-
9 · Other employee benefits
total $68,095 · program services $65,849 · management and general $1,123 · fundraising $1,123
-
10 · Payroll taxes
total $144,854 · program services $116,462 · management and general $24,041 · fundraising $4,351
-
11c · Fees: accounting
total $14,000 · program services $13,351 · management and general $649
-
11g · Fees: other
total $59,488 · program services $59,383 · management and general $105
-
13 · Office expenses
total $224,511 · program services $201,239 · management and general $6,504 · fundraising $16,768
-
16 · Occupancy
total $99,634 · program services $85,114 · management and general $13,613 · fundraising $907
-
17 · Travel
total $273,859 · program services $257,453 · management and general $11,119 · fundraising $5,287
-
20 · Interest
total $6,573 · program services $6,573
-
22 · Depreciation, depletion and amortization
total $66,084 · program services $62,118 · management and general $1,983 · fundraising $1,983
-
23 · Insurance
total $32,609 · program services $18,980 · management and general $13,629
-
24a · Other expenses: RESPITE
total $1,381,842 · program services $1,381,842
-
24b · Other expenses: UCP AFFILIATE CONTRACTS
total $845,546 · program services $845,546
-
24c · Other expenses: GRANT AND CONTRACT EXPENS
total $420,066 · program services $420,066
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $45,349 · program services $12,336 · management and general $32,410 · fundraising $603
-
24e · All other expenses
total $28,282 · program services $16,007 · management and general $118 · fundraising $12,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,933 · end of year $548,615
-
4 · Accounts receivable
beginning of year $852,136 · end of year $867,782
-
9 · Prepaid expenses and deferred charges
beginning of year $36,034 · end of year $6,571
-
10a · Land, buildings and equipment: cost or other basis
$1,921,004
-
10b · Land, buildings and equipment: accumulated depreciation
$865,492
-
10c · Land, buildings and equipment, net
beginning of year $1,100,897 · end of year $1,055,512
-
17 · Accounts payable and accrued expenses
beginning of year $313,559 · end of year $283,646
-
24 · Unsecured notes and loans payable
beginning of year $164,995 · end of year $135,400
-
27 · Net assets without donor restrictions
beginning of year $2,174,828 · end of year $2,027,550
-
28 · Net assets with donor restrictions
beginning of year $26,618 · end of year $31,884
Mission and programs · 2024
Mission
UCP HUNTSVILLE AND TENNESSEE VALLEY AIMS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND PROMOTE THEIR INDEPENDENCE, SELF- SUFFICIENCY, AND FULL CITIZENSHIP IN THE COMMUNITY THROUGH DIRECT SERVICES, PARENT EDUCATION, COMMUNITY TRAINING, TECHNOLOGY, AND ADVOCACY.
-
ASSOCIATION PROVIDED THE FOLLOWING SERVICES: THERAPY AND INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, RESPITE CARE FOR FAMILIES WITH MEMBERS AFFECTED BY DISABILITY OR AGING CONDITIONS, TRAINING AND SUPPORT FOR PARENTS AND TEACHERS OF CHILDREN WITH DELAYS, AND COMMUNITY EDUCATION.
Expenses $5,145,939 · Revenue $294,837
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl SmithCHERYL SMITH
CEO
- Total calculated
- $102,408
- From this org
- $102,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BerkholtzMICHAEL BERKHOLTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Christopher BeroCHRISTOPHER BERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CraigCAROLINE CRAIG
VICE PRES CA
- Total calculated
- $0
- Hours/week
- 3
-
David B DaltonDAVID B DALTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jay DurhamDR JAY DURHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FriesenTIFFANY FRIESEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garen GrashotGAREN GRASHOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nanette GriffinNANETTE GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Loretta HayslipDR LORETTA HAYSLIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly HileDR KIMBERLY HILE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 3
-
Dr Adam M HottDR ADAM M HOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marc HultquistDR MARC HULTQUIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen JensenGRETCHEN JENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly LimboDR KIMBERLY LIMBO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Clay MartinCLAY MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jannifer MatthewsJANNIFER MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keanna NicholsKEANNA NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bruce PetersDR BRUCE PETERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PowellDEBORAH POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Beth RymerBETH RYMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittney ShonkBRITTNEY SHONK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Randy SilverRANDY SILVER
VICE PRES FA
- Total calculated
- $0
- Hours/week
- 3
-
Abena SouffrantABENA SOUFFRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew TownsleyANDREW TOWNSLEY
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621429349301212
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