2022-07-26T12:10:08-05:00 2021-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-10-01 203568840 UNITED CEREBRAL PALSY INC UNIT 2027760406 1825 K ST NW WASHINGTON DC 20006 ARMANDO CONTRERAS PRESIDENT & CEO 2027760406 2022-07-21 1 ARMANDO CONTRERAS 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2022-07-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARMANDO CONTRERAS 1825 K ST NW WASHINGTON DC 20006 1992500 0 X UCP.ORG X 2005 DC TO BE THE INDISPENSABLE RESOURCE FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES. 17 17 4 19 0 0 642845 545813 996225 1019502 101656 135161 514428 292024 2255154 1992500 0 0 0 0 556370 557468 17771 18678 255466 1822571 1739378 2396712 2315524 -141558 -323024 9876308 10898034 640062 461658 9236246 10436376 X UNITED CEREBRAL PALSY (UCP) AND ITS 58 AFFILIATES SHARE A MISSION TO BE THE INDISPENSABLE RESOURCE FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES. 0 0 576305 0 1019502 NON-FEDERAL (BELLOWS): ASSISTIVE TECHNOLOGY OFTEN PLAYS A VITAL ROLE IN THE LIVES OF PEOPLE WITH DISABILITIES. ASSISTIVE TECHNOLOGY IS ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT THAT IS USED TO INCREASE, MAINTAIN, OR IMPROVE THE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES. WE OFFER FINANCIAL ASSISTANCE THROUGH OUR NON-FEDERAL GRANT PROGRAM, THE BELLOWS GRANT, WHICH HELPS PAY FOR ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES THAT CANNOT AFFORD TO PURCHASE THIS LIVE CHANGING EQUIPMENT OR SPECIAL DEVICES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES. 388001 0 0 SUPPORT OF AFFILIATES: APPROXIMATELY 58 LOCAL SERVICE PROVIDERS OR UCP AFFILIATES (56 IN THE US AND 2 IN CANADA) REACHED MORE THAN 155,000 INDIVIDUALS AND THEIR FAMILIES ON AN ANNUAL BASIS. AFFILIATES SERVICES INCLUDE HOUSING, CLINICAL THERAPIES, ASSISTIVE TECHNOLOGY TRAINING, EARLY INTERVENTION PROGRAMS, TRANSPORTATION, INDIVIDUAL AND FAMILY SUPPORT, SOCIAL AND RECREATION PROGRAMS, COMMUNITY LIVING, STATE AND LOCAL REFERRALS, EMPLOYMENT ASSISTANCE AND TRAINING, ADVOCACY, INFORMATION, AND REFERRAL AND PROMOTE RESEARCH. UCP NATIONAL SUPPORTS THE NETWORK OF MEMBERS THROUGH AFFILIATE AND NATIONAL REVENUE SHARING PROGRAMS (ONLINE GIVING, THE VEHICLE DONATION PROGRAM, DIRECT MAIL, AND WORKPLACE GIVING). IN ADDITION, UCP NATIONAL FACILITATES A NATIONAL ANNUAL MEETING, TWO REGIONAL AFFILIATE CONVENINGS, AND QUARTERLY CEO VIRTUAL TOWN HALLS, TOPICAL CALLS, AFFILIATE PORTAL, CASE FOR INCLUSION ANNUAL REPORT, WEBINARS, NATIONAL UPDATE TOWN HALLS, AND FEDERAL-LEVEL ADVOCACY. 140813 0 0 PUBLIC EDUCATION: THE UCP AFFILIATES PROVIDE SUPPORT AND SERVICES TO MORE THAN 155,000 PEOPLE WITH DISABILITIES ON AN ANNUAL BASIS, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH OUR AFFILIATE NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT, AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION, RESOURCES, AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES. AROUND THE GLOBE. IN ADDITION, UCP EDUCATES THE AFFILIATE NETWORK THROUGH THE LIFE WITHOUT LIMITS AND NETWORK NEWS E-NEWSLETTER AND SEMINARS, SUCH AS THE PROFESSIONAL LEARNING SERIES AND NEWLY DEVELOPED AFFILIATE PORTAL. AT THE ANNUAL MEETING, NOW OPEN TO THE PUBLIC, WHICH PROVIDE VALUABLE INFORMATION IS SHARED ON CEREBRAL PALSY AND DISABILITY-RELATED ISSUES, AS WELL AS PHILANTHROPY AND LEADERSHIP TOPICS. UCP ALSO EDUCATES THE GENERAL PUBLIC THROUGH ITS NEWLY REVAMPED WEBSITE, WHICH PROVIDES INFORMATION FOR PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES AROUND THE GLOBE IN SEVERAL LANGUAGES INCLUDING A TEXT-TO-SPEECH FEATURE. UCP WILL ALSO PROVIDE INFORMATION REFERRAL (I&R) SERVICES THROUGH ITS PARTNERSHIP WITH AN AFFILIATE WHERE INDIVIDUALS CAN OBTAIN INFORMATION ON HOW TO CONTACT THEIR LOCAL, STATE, AND FEDERAL RESOURCES BY EITHER CALLING A TOLL-FREE NUMBER OR SUBMIT AN INQUIRY VIA THE UCP WEBSITE. BI-LINGUAL STAFF MEMBERS WILL BE AVAILABLE TO ANSWER INQUIRIES IN BOTH ENGLISH AND SPANISH. UCP ALSO PROVIDES INFORMATION REFERRAL SERVICES FOR THE GENERAL PUBLIC AND THE DISABILITY COMMUNITY. 1105119 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X DANIEL SCHULTZ 2027760406 1825 K ST NW WASHINGTON DC 20006 KEITH GRAHAM CHAIR 1.00 X X 0 0 0 JOHN R HANCOCK CPA VICE-CHAIR 1.00 X X 0 0 0 WILLIAM THRASH TREASURER 1.00 X X 0 0 0 PAULA RADER SECRETARY 1.00 X X 0 0 0 DIANE WILUSH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 APRIL KAYLOR CCP PMP TRUSTEE 1.00 X 0 0 0 DIANE WILUSH TRUSTEE 1.00 X 0 0 0 DR ILENE WILKINS TRUSTEE 1.00 X 0 0 0 JEANNE DE SA TRUSTEE 1.00 X 0 0 0 JOHN ANDERSON TRUSTEE 1.00 X 0 0 0 KELLY PIACENTI MA CHSNC TRUSTEE 1.00 X 0 0 0 LUIS RAMIREZ THOMAS TRUSTEE 1.00 X 0 0 0 MARGARET FARMAN TRUSTEE 1.00 X 0 0 0 DR MARK GORMLEY MD TRUSTEE 1.00 X 0 0 0 MARK R LEZOTTE TRUSTEE 1.00 X 0 0 0 PETER QUATTROMANI TRUSTEE 1.00 X 0 0 0 TERESA GAGLIANO TRUSTEE 1.00 X 0 0 0 ARMANDO CONTRERAS PRESIDENT & CEO 40.00 X 223200 0 14587 ANITA PORCO VP OF AFFILIATE NETWORK 40.00 X 183521 0 15159 406721 0 29746 2 0 1 0 MORRIS & GWENDOLYN CAFRITZ FOUNDATION 1825 K STREET NW SUITE 1400 WASHINGTON DC 20006 LEASE ADMINISTRATION 741052 1 12765 533048 545813 MEMBERSHIP FEES 900099 987002 987002 ANNUAL CONFERENCE 900099 32500 32500 1019502 135161 135161 1098 1098 290792 0 290792 290792 290792 134 134 134 1992500 1019502 0 427185 429604 158953 193322 77329 86566 34005 37939 14622 7841 3164 3291 1386 33457 12379 15056 6022 40152 40152 47505 47505 18678 18678 52617 52617 155796 15423 114189 26184 27634 1201 23625 2808 576032 147670 338214 90148 27162 23338 3824 7445 1127 6256 62 621381 621381 85042 22158 49356 13528 DUES & SUBSCRIPTIONS 84906 84906 BAD DEBT EXPENSE 10000 10000 3706 2752 79 875 2315524 1105119 954939 255466 988016 1193904 72888 71865 39506 0 252635 80328 32237 36990 1125863 1048188 160476 77675 7983325 9032955 8830 8830 338395 395487 9876308 10898034 203794 186102 63187 76539 373081 199017 640062 461658 X 2667235 3084448 6569011 7351928 9236246 10436376 9876308 10898034 X -323024 1466062 57092 X 0 1 X 1 0 X 2659082 2580771 658987 642845 545813 7087498 2659082 2580771 658987 642845 545813 7087498 919328 6168170 428692 405334 549497 526588 427051 2337162 9572 2119 9678 226593 247962 9672622 3254639 0.63770 0.73180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2315524 2315524 265776 66444 0 0 268423 274017 269836 265776 1078052 1617078 67106 68504 67459 66444 269513 404270 7921939 1496851 576213 8842577 8416035 160892 654988 7921939 9311300 -3253 711290 180722 8416035 9228524 405698 322922 9311300 9571790 1150648 1493914 9228524 0.22494 0.50674 0.26832 1 0 700286 630713 69573 89713 87051 2662 335864 330424 5440 77675 DEFERRED RENT 191934 SECURITY DEPOSIT 7083 199017 3549185 1466062 143240 -52617 1556685 1992500 0 1992500 2406147 143240 143240 2262907 52617 52617 2315524 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS AT SEPTEMBER 30, 2021 CONSIST OF THE BELLOWS ENDOWMENT DETAILED ABOVE, AS WELL AS CHARITABLE ANNUITY TRUST INTERESTS. EARNINGS ON THE BELLOWS ENDOWMENT FUND RE TEMPORARILY RESTRICTED FOR PROGRAM PURPOSES AS SPECIFIED BY THE DONOR. UCP IS THE BENEFICIARY OF THE INCOME OF TWO CHARITABLE ANNUITY TRUSTS THAT IT DOES NOT ADMINISTER. THE INVESTMENTS OF EACH TRUST ARE ADMINISTERED BY A TRUSTEE WHO IS INDEPENDENT OF UCP, AND DISTRIBUTIONS ARE MADE TO UCP IN ACCORDANCE WITH THE TRUST AGREEMENT FOR EACH TRUST. THESE TRUSTS ARE INVESTED IN CASH AND CASH EQUIVALENTS, FIXED INCOME FUNDS, MUTUAL FUNDS, AND EQUITIES. UCP RECORDS ITS INTEREST IN THESE TRUSTS AT FAIR MARKET VALUE WITHIN PERMANENTLY RESTRICTED NET ASSESTS. ANNUALLY, UCP MAY BUDGET FOR 5% OF THE BOARD DESIGNATED ENDOWMENT FUNDS TO BE SPENT IN THE FOLLOWING YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -52,617. X 1 UPTOWN DIRECT 501 WEST 23RD STREET BALTIMORE MD 21211 DIRECT MAIL GIFT LABELS, APPEALS, SOLICITATION 0 0 18678 -18678 18678 -18678 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X 0 0 0 0 0 0 0 0 0 ARMANDO CONTRERAS PRESIDENT & CEO 216200 0 7000 0 0 0 10810 0 3777 0 237787 0 0 0 ANITA PORCO VP OF AFFILIATE NETWORK 180521 0 3000 0 0 0 8818 0 6341 0 198680 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 UCP'S MEMBERSHIP IS COMPOSED OF DOMESTIC 501(C)(3) CHARITABLE NONPROFITS WHICH PROVIDE SERVICES TO AND ADVOCACY ON BEHALF OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE ASSESSES THE NEEDS OF THE UCP BOARD AND VETS CANDIDATES FOR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE RECOMMENDS A SLATE OF CANDIDATES TO THE MEMBERS OF THE CORPORATION ANNUALLY. FLOOR NOMINATIONS ARE TAKEN AT THE ANNUAL MEETING. THE MEMBERS THAN VOTE ON THE SLATE OF CANDIDATES FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION VOTE ON CHANGES TO THE ORGANIZATIONAL DOCUMENTS OF UCP, INCLUDING ITS ARTICLES OF INCORPORATION OR BYLAWS; ELECTION OF TRUSTEES BY THE BOARD TO SERVE A VACANT SEAT ON THE BOARD; ELECTION OF MEMBERS OF THE NOMINATING COMMITTEE; AND ELECTION OF MEMBERS OF THE PROFESSIONAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B UCP'S AUDITED FINANCIAL STATEMENTS UPON WHICH THE FINANCIAL INFORMATION IN THE 990 IS BASED WAS REVEIWED AND ACCEPTED BY THE AUDIT COMMITTEE AND THE BOARD. UCP'S 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C UCP'S BOARD CHAIR ANNUALLY REQUESTS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM THE BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES, WHICH ARE SUBMITTED TO UCP'S PRESIDENT AND CEO. OTHER INDIVIDUALS MAY ALSO SUBMIT TO THE PRESIDENT AND CEO INFORMATION REGARDING POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. UCP'S PRESIDENT AND CEO REVIEWS ANY POTENTIAL CONFLICT DISCLOSURES AND REPORTS TO THE BOARD CHAIR OR OTHER RELEVANT BOARD LEADER IF THE BOARD CHAIR IS CONFLICTED. IF AN APPARENT CONFLICT IS PRESENT, THE BOARD CHAIR OR OTHER BOARD LEADER WILL SEEK RECUSAL OF THE INDIVIDUAL WITH A CONFLICT. THE POLICY REQUIRES THAT ALL BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES SUBMIT UPDATED DISCLOSURE STATEMENTS UPON A CHANGE IN MATERIAL CIRCUMSTANCES WHICH MAY PRESENT THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE HR & COMPENSATION COMMITTEE OF THE BOARD CONDUCTS A SALARY AND BENEFITS REVIEW AND APPROVAL. THE COMMITTEE CONSULTS SURVEYS OF COMPARABLE SALARIES AND BENEFITS PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS WITHIN SIMILAR GEOGRAPHICAL AREAS, THE COMMITTEE ALSO REVIEWS COMPARABLE SALARIES AND BENEFITS AT OTHER 501(C)(3) NONPROFIT CORPORATIONS AVAILABLE VIA IRS 990'S. THE COMMITTEE CONSIDERS INDIVIDUAL PERFORMANCE FACTORS, COMPARABLE SALARIES, AND POSITION DESCRIPTIONS IN APPROVING SALARIES AND BENEFITS. THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE FOR PUBLIC VIEWING AND PRINTING, IF NEEDED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 57,092.