UNITED CEREBRAL PALSY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY INC (EIN 20-3568840)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-29
IRS object ID: 202102109349300930
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-29T11:30:26-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203568840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2027760406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARMANDO CONTRERAS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2027760406	PhoneNum
Signature	2021-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARMANDO CONTRERAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,978,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UCP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO BE THE INDISPENSABLE RESOURCE FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$658,987	PYContributionsGrantsAmt
CY Contributions Grants	$642,845	CYContributionsGrantsAmt
PY Program Service Revenue	$1,031,172	PYProgramServiceRevenueAmt
CY Program Service Revenue	$996,225	CYProgramServiceRevenueAmt
PY Investment Income	$487,284	PYInvestmentIncomeAmt
CY Investment Income	$101,656	CYInvestmentIncomeAmt
PY Other Revenue	$205,322	PYOtherRevenueAmt
CY Other Revenue	$514,428	CYOtherRevenueAmt
PY Total Revenue	$2,382,765	PYTotalRevenueAmt
CY Total Revenue	$2,255,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$573,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$556,370	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$26,806	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,771	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$267,328	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,880,034	PYOtherExpensesAmt
CY Other Expenses	$1,822,571	CYOtherExpensesAmt
PY Total Expenses	$2,480,335	PYTotalExpensesAmt
CY Total Expenses	$2,396,712	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$141,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,923,300	TotalAssetsBOYAmt
Total Assets EOY	$9,876,308	TotalAssetsEOYAmt
Total Liabilities BOY	$689,408	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$640,062	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,233,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,236,246	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$353,628	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SUPPORT OF AFFILIATES:APPROXIMATELY 58 LOCAL SERVICE PROVIDERS OR UCP AFFILIATES REACHED MORE THAN 150,000 INDIVIDUALS AND THEIR FAMILIES. AFFILIATES SERVICES INCLUDES: HOUSING, THERAPY, ASSISTIVE TECHNOLOGY, TRAINING, EARLY INTERVENTION PROGRAMS, INDIVIDUAL AND FAMILY SUPPORT, SOCIAL AND RECREATION PROGRAMS, COMMUNITY LIVING, STATE AND LOCAL REFERRALS, EMPLOYMENT ASSISTANCE, TRANSPORTATION AND ADVOCACY. INFORMATIONAL AND REFERRAL PROGRAM WAS DELEGATED TO A UCP AFFILIATE IN BOSTON TO RECEIVE CALLS AND ONLINE INQUIRIES REGARDING SERVICES AND RESOURCES IN THEIR AREA FROM PEOPLE LOOKING FOR MORE INFORMATION. UCP NATIONAL SUPPORTS AFFILIATES THROUGH: AFFILIATE AND NATIONAL REVENUE SHARING PROGRAMS (ONLINE GIVING AND THE CAR PROGRAM. IN ADDITION, UCP NATIONAL A VIRTUAL MEMBERS OF THE CORPORATION MEETING, A NATIONAL VIRTUAL TOWN HALL MEETING AND QUARTERLY CEO AND AFFILIATE VIRTUAL TOWN HALLS ZOOM CALLS. UCP NATIONAL ALSO UPDATED THE AFFILIATE CHARTER AGREEMENTS WHICH ALLOWED AFFILIATES TO REVIEW THEIR TERRITORY AND REQUEST AN EXPANSION (IF APPLICABLE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$654,988	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$996,225	RevenueAmt
Desc	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, BELLOWS' FUND, WHICH HELPS PROVIDE ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES THAT ARE NOT ABLE TO AFFORD THIS TECHNOLOGY. THE USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$152,518	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC EDUCATION:THE UCP AFFILIATES PROVIDE SUPPORT AND SERVICES TO MORE THAN 150,000 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 AN 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 NETWORK NEWS AND LIFE WITHOUT LIMITS NEWSLETTERS AND SEMINARS AT THE ANNUAL MEETING, WHICH PROVIDES INFORMATION ON CEREBRAL PALSY AND DISABILITY-RELATED ISSUES, AS WELL AS PHILANTHROPY AND LEADERSHIP TOPICS. UCP ALSO EDUCATES THE GENERAL PUBLIC THROUGH ITS WEBSITE, WHICH PROVIDES INFORMATION FOR PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES AROUND THE GLOBE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,161,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL SCHULTZ	PersonNm
Phone	2027760406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
KEITH GRAHAM
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN R HANCOCK CPA
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM THRASH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA RADER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE WILUSH
IMMEDIATE PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEANNE DE SA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGARET FARMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERESA GAGLIANO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR MARK GORMLEY MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
APRIL KAYLOR CCP PMP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK R LEZOTTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER QUATTROMANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY PIACENTI MA CHSNC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LUIS RAMIREZ THOMAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR ILENE WILKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARMANDO CONTRERAS
PRESIDENT & CEO	40.00		Yes (X)	$222,700	$0	$14,370
ANITA PORCO
VP OF AFFILIATE NETWORK	40.00			$184,606	$0	$16,991	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$407,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,361	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,770	FederatedCampaignsAmt
Government Grants	$104,200	GovernmentGrantsAmt
All Other Contributions	$522,875	AllOtherContributionsAmt
Total Contributions	$642,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	900099	$992,725	$992,725
ANNUAL CONFERENCE	900099	$3,500	$3,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$996,225	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,753	TotalRevenueColumnAmt
Exclusion	$238,753	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,191	TotalRevenueColumnAmt
Exclusion	$2,191	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$285,644	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$285,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,644	TotalRevenueColumnAmt
Exclusion	$285,644	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$586,585	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$723,682	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$137,097	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,097	TotalRevenueColumnAmt
Exclusion	-$137,097	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LEGAL SETTLEMENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$225,000	TotalRevenueColumnAmt
Exclusion	$225,000	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,593	TotalRevenueColumnAmt
Exclusion	$1,593	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$226,593	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,255,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$996,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$616,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$441,371	TotalAmt
Program Services	$163,307	ProgramServicesAmt
Management And General	$198,617	ManagementAndGeneralAmt
Fundraising	$79,447	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,429	TotalAmt
Program Services	$28,607	ProgramServicesAmt
Management And General	$36,312	ManagementAndGeneralAmt
Fundraising	$12,510	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,526	TotalAmt
Program Services	$563	ProgramServicesAmt
Management And General	$754	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,862	TotalAmt
Program Services	$1,058	ProgramServicesAmt
Management And General	$1,327	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,182	TotalAmt
Program Services	$12,275	ProgramServicesAmt
Management And General	$15,032	ManagementAndGeneralAmt
Fundraising	$5,875	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,614	TotalAmt
Management And General	$39,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,858	TotalAmt
Management And General	$42,858	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,771	TotalAmt
Fundraising	$17,771	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,640	TotalAmt
Management And General	$53,640	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,313	TotalAmt
Program Services	$3,330	ProgramServicesAmt
Management And General	$91,763	ManagementAndGeneralAmt
Fundraising	$42,220	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,548	TotalAmt
Program Services	$1,230	ProgramServicesAmt
Management And General	$26,949	ManagementAndGeneralAmt
Fundraising	$7,369	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$599,669	TotalAmt
Program Services	$149,310	ProgramServicesAmt
Management And General	$363,750	ManagementAndGeneralAmt
Fundraising	$86,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,098	TotalAmt
Program Services	$3,024	ProgramServicesAmt
Management And General	$15,012	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,722	TotalAmt
Program Services	$4,294	ProgramServicesAmt
Management And General	$13,428	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$675,363	TotalAmt
Program Services	$675,363	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,610	TotalAmt
Program Services	$22,688	ProgramServicesAmt
Management And General	$50,761	ManagementAndGeneralAmt
Fundraising	$13,161	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$96,085	$96,085
BAD DEBT EXPENSE	$16,000		$16,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,051	TotalAmt
Management And General	$2,433	ManagementAndGeneralAmt
Fundraising	$1,618	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,396,712	TotalAmt
Program Services	$1,161,134	ProgramServicesAmt
Management And General	$968,250	ManagementAndGeneralAmt
Fundraising	$267,328	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,983	BOYAmt
EOY	$988,016	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,996	BOYAmt
EOY	$72,888	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,354	BOYAmt
EOY	$39,506	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,173	BOYAmt
EOY	$252,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,487	BOYAmt
EOY	$32,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,123,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$963,147	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$245,815	BOYAmt
EOY	$160,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,801,979	BOYAmt
EOY	$7,983,325	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$8,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$317,513	BOYAmt
EOY	$338,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,923,300	BOYAmt
EOY	$9,876,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,263	BOYAmt
EOY	$203,794	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,424	BOYAmt
EOY	$63,187	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$529,721	BOYAmt
EOY	$373,081	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$689,408	BOYAmt
EOY	$640,062	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,128,111	BOYAmt
EOY	$2,667,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,105,781	BOYAmt
EOY	$6,569,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,233,892	BOYAmt
EOY	$9,236,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,923,300	BOYAmt
EOY	$9,876,308	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$141,558	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$123,030	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$20,882	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,954,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,659,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,580,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,845	CurrentTaxYearAmt
Total	$9,496,362	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,954,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,659,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,580,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,845	CurrentTaxYearAmt
Total	$9,496,362	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$765,090	SubstantialContributorsTotAmt
Public Support Total170	$8,731,272	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$549,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,588	CurrentTaxYearAmt
Total	$2,147,308	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,593	CurrentTaxYearAmt
Total	$287,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,930,860	TotalSupportAmt
Gross Receipts Rltd Activities	$2,384,755	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73180	PublicSupportCY170Pct
Public Support PY170	0.80370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,396,712	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,396,712	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$269,836	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,459	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$282,981	CurrentYearMinus3Amt
Current Year Minus2	$268,423	CurrentYearMinus2Amt
Current Year Minus1	$274,017	CurrentYearMinus1Amt
Current Year	$269,836	CurrentYearAmt
Total	$1,095,257	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,642,886	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$70,745	CurrentYearMinus3Amt
Current Year Minus2	$67,106	CurrentYearMinus2Amt
Current Year Minus1	$68,504	CurrentYearMinus1Amt
Current Year	$67,459	CurrentYearAmt
Total	$273,814	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$410,721	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,416,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$654,988	OtherExpendituresAmt
End Year Balance	$7,921,939	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,311,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,253	InvestmentEarningsOrLossesAmt
Other Expenditures	$711,290	OtherExpendituresAmt
Administrative Expenses	$180,722	AdministrativeExpensesAmt
End Year Balance	$8,416,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,228,524	BeginningYearBalanceAmt
Investment Earnings Or Losses	$405,698	InvestmentEarningsOrLossesAmt
Other Expenditures	$322,922	OtherExpendituresAmt
End Year Balance	$9,311,300	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,571,790	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,150,648	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,493,914	OtherExpendituresAmt
End Year Balance	$9,228,524	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,516,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$667,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$612,062	OtherExpendituresAmt
End Year Balance	$9,571,790	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22110	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21330	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,286	OtherCostOrOtherBasisAmt
Depreciation	$567,051	DepreciationAmt
Book Value	$133,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,473	OtherCostOrOtherBasisAmt
Depreciation	$86,031	DepreciationAmt
Book Value	$1,442	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$335,864	OtherCostOrOtherBasisAmt
Depreciation	$310,065	DepreciationAmt
Book Value	$25,799	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$160,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$365,998
SECURITY DEPOSIT	$7,083

Field	Value	IRS element (for citing)
Total Liability	$373,081	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,476,171	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$123,030	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$151,627	DonatedServicesAndUseFcltsAmt
Other Revenue	-$53,640	OtherRevenueAmt
Revenue Not Reported	$221,017	RevenueNotReportedAmt
Revenue Subtotal	$2,255,154	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,255,154	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,494,699	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$151,627	DonatedServicesUseFcltsAmt
Expenses Not Reported	$151,627	ExpensesNotReportedAmt
Expenses Subtotal	$2,343,072	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,640	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$53,640	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,396,712	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS AT SEPTEMBER 30, 2020 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 -53,640.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS ADVERTISING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 EAST OLIVER ST	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL GIFT LABELS, APPEALS, SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$16,691	RetainedByContractorAmt
Net To Organization	-$16,691	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$16,691	TotalRetainedByContractorsAmt
Total Net To Organization	-$16,691	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARMANDO CONTRERAS
PRESIDENT & CEO	$216,200	$0	$6,500	$0	$0	$0	$10,709	$0	$3,661	$0	$237,070	$0	$0	$0
ANITA PORCO
VP OF AFFILIATE NETWORK	$180,628	$0	$3,978	$0	$0	$0	$10,819	$0	$6,172	$0	$201,597	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 20,882.