UNITED CEREBRAL PALSY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED CEREBRAL PALSY INC (EIN 20-3568840)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-04-20
IRS object ID
202621109349300827
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-20T10:18:06-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203568840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED CEREBRAL PALSY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8008725827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 OLD COURTHOUSE RDAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE WILUSHPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone8008725827PhoneNum
Signature2026-04-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2026-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE WILUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 OLD COURTHOUSE RDAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,558,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUCP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE INDEPENDENCE AND INCLUSION OF PEOPLE WITH CEREBRAL PALSY, INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES THROUGH OUR NETWORK OF AFFILIATES AND PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers119TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$821,711PYContributionsGrantsAmt
CY Contributions Grants$2,259,930CYContributionsGrantsAmt
PY Program Service Revenue$1,124,751PYProgramServiceRevenueAmt
CY Program Service Revenue$1,153,014CYProgramServiceRevenueAmt
PY Investment Income$184,851PYInvestmentIncomeAmt
CY Investment Income$547,079CYInvestmentIncomeAmt
PY Other Revenue$5,080PYOtherRevenueAmt
CY Other Revenue$23,069CYOtherRevenueAmt
PY Total Revenue$2,136,393PYTotalRevenueAmt
CY Total Revenue$3,983,092CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$813,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,253,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,997PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,182CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$489,851CYTotalFundraisingExpenseAmt
PY Other Expenses$2,097,877PYOtherExpensesAmt
CY Other Expenses$1,610,500CYOtherExpensesAmt
PY Total Expenses$2,939,597PYTotalExpensesAmt
CY Total Expenses$2,885,525CYTotalExpensesAmt
PY Revenues Less Expenses-$803,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,097,567CYRevenuesLessExpensesAmt
Total Assets BOY$11,641,440TotalAssetsBOYAmt
Total Assets EOY$13,294,125TotalAssetsEOYAmt
Total Liabilities BOY$428,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,212,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,787,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE INDEPENDENCE AND INCLUSION OF PEOPLE WITH CEREBRAL PALSY, INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES THROUGH OUR NETWORK OF AFFILIATES AND PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$665,304ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSUPPORT OF AFFILIATES: APPROXIMATELY 56 LOCAL SERVICE PROVIDERS OR UCP AFFILIATES (54 IN THE US AND 2 IN CANADA) REACH APPROXIMATELY 200,000 INDIVIDUALS AND THEIR FAMILIES ANNUALLY. AFFILIATE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION AND REFERRAL SERVICES, RESPITE CARE, ADVOCACY, ASSISTIVE TECHNOLOGY SUPPORT, EARLY LEARNING AND K-12 EDUCATIONAL PROGRAM, EARLY DETECTION AND INTERVENTION THERAPIES, FINANCIAL ASSISTANCE, EMPLOYMENT SERVICES, RECREATIONAL OPPORTUNITIES AND DAY PROGRAMS, AND COMMUNITY-BASED RESIDENTIAL PROGRAMS. 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, REGIONAL AFFILIATE CONVENINGS, CEO TOWN HALLS, EDUCATIONAL WEBINARS OR TOPICAL CALLS, CASE FOR INCLUSION ANNUAL REPORT, FEDERAL-LEVEL ADVOCACY, PROFESSIONAL LEARNING SERIES FOR CLINICAL ROLES, RESEARCH GRANTS AND SCHOLARSHIPS TO ATTEND TRAININGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$375,097ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC EDUCATION: THE UCP AFFILIATES PROVIDE SUPPORT AND SERVICES TO ABOUT 200,000 PEOPLE WITH DISABILITIES ANNUALLY, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH OUR NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT, HOUSING, TRANSPORTATION ASSISTANCE, EARLY INTERVENTION, JOB TRAINING, RESEARCH, DAY PROGRAMS, AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES IN THE US AND CANADA AFFILIATED REGIONS. IN ADDITION, UCP EDUCATES AND INFORMS THE AFFILIATE NETWORK THROUGH THE LIFE WITHOUT LIMITS AND NETWORK NEWS E-NEWSLETTER, INCLUDING WEBINARS, SUCH AS THE PROFESSIONAL LEARNING SERIES, AND VIA TOWN HALLS, TOPICAL CALLS, AND ANNUAL/REGIONAL MEETINGS. THE ANNUAL MEETING PROVIDES VALUABLE INFORMATION ON CEREBRAL PALSY AND DISABILITY-RELATED ISSUES, AS WELL AS PHILANTHROPY/DEVELOPMENT, STATE AND FEDERAL ADVOCACY, GOVERNANCE, LEADERSHIP TOPICS, AND OTHER VALUABLE INFORMATION. UCP ALSO EDUCATES THE GENERAL PUBLIC THROUGH THE LIFE WITHOUT LIMITS NEWSLETTER, THE UCP WEBSITE, AND THE INFORMATION AND REFERRAL PROGRAM, WHICH PROVIDES INFORMATION FOR PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES AROUND THE GLOBE IN SEVERAL LANGUAGES INCLUDING A TEXT-TO-SPEECH AND TRANSLATION FEATURE ON THE UCP WEBSITE. THROUGH THE INFORMATION AND REFERRAL (I&R) SERVICES VIA ITS PARTNERSHIP WITH AN AFFILIATE, INDIVIDUALS CAN OBTAIN INFORMATION ON HOW TO CONTACT THEIR LOCAL, STATE, AND FEDERAL RESOURCES BY EITHER CALLING A TOLL-FREE NUMBER OR SUBMITTING AN INQUIRY VIA THE UCP WEBSITE. BI-LINGUAL STAFF MEMBERS WILL BE AVAILABLE TO ANSWER INQUIRIES IN BOTH ENGLISH AND SPANISH. UCP PROVIDES INFORMATION AND REFERRAL SERVICES FOR THE GENERAL PUBLIC AND THE DISABILITY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$334,149ExpenseAmt
Grant$0GrantAmt
Revenue$1,153,014RevenueAmt
DescNON-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. UCP OFFERS 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 LIFE CHANGING EQUIPMENT OR SPECIAL DEVICES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,374,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSOCIAL CURRENTPersonNm
Phone4143591040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3493AddressLine1Txt
CitySTURTEVANTCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
OUIDA SPENCER
CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY PIACENTI MA CHSNC
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
KENNETH A BLUHM
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR JENNIFER CAMOTA LUEBKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEITH GRAHAM
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
BRADLEY BOYER
TRUSTEE1.00Yes (X)$0$0$0
SEAN CRUMP
TRUSTEE1.00Yes (X)$0$0$0
TERESA GAGLIANO
TRUSTEE1.00Yes (X)$0$0$0
MARK GORMLEY JR MD
TRUSTEE1.00Yes (X)$0$0$0
JERRY HULICK
TRUSTEE1.00Yes (X)$0$0$0
JANEEN LATIN
TRUSTEE1.00Yes (X)$0$0$0
MARK R LEZOTTE
TRUSTEE1.00Yes (X)$0$0$0
CHRIS MARTIN
TRUSTEE1.00Yes (X)$0$0$0
LINDA MASTANDREA
TRUSTEE1.00Yes (X)$0$0$0
ROGER SLINGERMAN
TRUSTEE1.00Yes (X)$0$0$0
CHERYL SMITH
TRUSTEE1.00Yes (X)$0$0$0
ARMANDO CONTRERAS
PRESIDENT & CEO40.00Yes (X)$270,723$0$16,955
ANITA PORCO
VP OF AFFILIATE NETWORK (THRU AUG 24)40.00$214,410$0$9,161Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$485,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WINTERFELDT IP GROUP
1200 17TH ST NW STE 501WASHINGTONDC20036LEGAL SERVICES$149,250
BAREFOOT PUBLIC RELATIONS LLC
1290 N BROADWAY STE 1600DENVERCO80203MARKETING$104,813
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,259,930AllOtherContributionsAmt
Total Contributions$2,259,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES900099$996,611$996,611
ANNUAL CONFERENCE561920$156,403$156,403
FieldValueIRS element (for citing)
Total Program Service Revenue$1,153,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,357TotalRevenueColumnAmt
Exclusion$159,357ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,622TotalRevenueColumnAmt
Exclusion$1,622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,963,275SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,575,553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$387,722SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,722TotalRevenueColumnAmt
Exclusion$387,722ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,447TotalRevenueColumnAmt
Exclusion$21,447ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,983,092TotalRevenueColumnAmt
Related Or Exempt Func Income$1,153,014RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$570,148ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,387TotalAmt
Program Services$86,231ProgramServicesAmt
Management And General$126,355ManagementAndGeneralAmt
Fundraising$82,801FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,606TotalAmt
Program Services$227,476ProgramServicesAmt
Management And General$329,185ManagementAndGeneralAmt
Fundraising$223,945FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,920TotalAmt
Program Services$4,927ProgramServicesAmt
Management And General$7,143ManagementAndGeneralAmt
Fundraising$4,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,117TotalAmt
Program Services$24,860ProgramServicesAmt
Management And General$34,692ManagementAndGeneralAmt
Fundraising$26,565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,813TotalAmt
Program Services$21,785ProgramServicesAmt
Management And General$31,581ManagementAndGeneralAmt
Fundraising$21,447FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,824TotalAmt
Management And General$70,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,309TotalAmt
Management And General$58,309ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Management And General$28,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,182TotalAmt
Fundraising$21,182FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,341TotalAmt
Management And General$60,341ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,511TotalAmt
Program Services$167,784ProgramServicesAmt
Management And General$73,801ManagementAndGeneralAmt
Fundraising$90,926FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,792TotalAmt
Program Services$3,214ProgramServicesAmt
Management And General$42,636ManagementAndGeneralAmt
Fundraising$4,942FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,396TotalAmt
Management And General$38,396ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,243TotalAmt
Program Services$6,457ProgramServicesAmt
Management And General$11,047ManagementAndGeneralAmt
Fundraising$3,739FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,408TotalAmt
Program Services$29,350ProgramServicesAmt
Management And General$59,362ManagementAndGeneralAmt
Fundraising$2,696FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,011TotalAmt
Program Services$199,610ProgramServicesAmt
Management And General$10,401ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$391,114TotalAmt
Program Services$391,114ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,966TotalAmt
Program Services$10,794ProgramServicesAmt
Management And General$14,922ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,828TotalAmt
Management And General$15,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$197,628TotalAmt
Program Services$196,948ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,129TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$7,621ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,885,525TotalAmt
Program Services$1,374,550ProgramServicesAmt
Management And General$1,021,124ManagementAndGeneralAmt
Fundraising$489,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,638BOYAmt
EOY$99,121EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,592BOYAmt
EOY$19,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,342BOYAmt
EOY$61,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,861BOYAmt
EOY$120,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,442,546BOYAmt
EOY$10,068,720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,230,856BOYAmt
EOY$2,445,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$417,605BOYAmt
EOY$479,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,641,440BOYAmt
EOY$13,294,125EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$371,588BOYAmt
EOY$297,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,242BOYAmt
EOY$149,907EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,776BOYAmt
EOY$58,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$428,606BOYAmt
EOY$506,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,529,278BOYAmt
EOY$5,872,467EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,683,556BOYAmt
EOY$6,915,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,212,834BOYAmt
EOY$12,787,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,641,440BOYAmt
EOY$13,294,125EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,097,567ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$429,373NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$48,157OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,154,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,711CurrentTaxYearMinus1YearAmt
Current Tax Year$2,259,930CurrentTaxYearAmt
Total$6,749,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,154,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821,711CurrentTaxYearMinus1YearAmt
Current Tax Year$2,259,930CurrentTaxYearAmt
Total$6,749,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,686,248SubstantialContributorsTotAmt
Public Support Total170$4,062,789PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,956CurrentTaxYearMinus1YearAmt
Current Tax Year$160,979CurrentTaxYearAmt
Total$1,395,367TotalAmt
FieldValueIRS element (for citing)
Total Support$8,144,404TotalSupportAmt
Gross Receipts Rltd Activities$5,384,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49880PublicSupportCY170Pct
Public Support PY1700.48430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,857,525FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,885,525FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,276FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,569FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$277,601CurrentYearMinus3Amt
Current Year Minus2$262,037CurrentYearMinus2Amt
Current Year Minus1$296,980CurrentYearMinus1Amt
Current Year$294,276CurrentYearAmt
Total$1,130,894TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,696,341LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$28,000CurrentYearAmt
Total$28,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,400CurrentYearMinus3Amt
Current Year Minus2$65,509CurrentYearMinus2Amt
Current Year Minus1$74,245CurrentYearMinus1Amt
Current Year$73,569CurrentYearAmt
Total$282,723TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$424,085GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,435,423BeginningYearBalanceAmt
Investment Earnings Or Losses$976,957InvestmentEarningsOrLossesAmt
Other Expenditures$334,149OtherExpendituresAmt
Administrative Expenses$60,341AdministrativeExpensesAmt
End Year Balance$9,017,890EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,288,490BeginningYearBalanceAmt
Investment Earnings Or Losses$1,472,086InvestmentEarningsOrLossesAmt
Other Expenditures$381,169OtherExpendituresAmt
Administrative Expenses$56,016AdministrativeExpensesAmt
End Year Balance$8,435,423EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,656,932BeginningYearBalanceAmt
Investment Earnings Or Losses$1,090,570InvestmentEarningsOrLossesAmt
Other Expenditures$409,857OtherExpendituresAmt
Administrative Expenses$49,155AdministrativeExpensesAmt
End Year Balance$7,288,490EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,842,577BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,702,865InvestmentEarningsOrLossesAmt
Other Expenditures$429,739OtherExpendituresAmt
Administrative Expenses$53,041AdministrativeExpensesAmt
End Year Balance$6,656,932EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,921,939BeginningYearBalanceAmt
Investment Earnings Or Losses$1,496,851InvestmentEarningsOrLossesAmt
Other Expenditures$576,213OtherExpendituresAmt
End Year Balance$8,842,577EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,023OtherCostOrOtherBasisAmt
Depreciation$6,388DepreciationAmt
Book Value$12,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,489OtherCostOrOtherBasisAmt
Depreciation$52,046DepreciationAmt
Book Value$107,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,078TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MINERAL RIGHTS$8,830F
CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS$2,436,963F
FieldValueIRS element (for citing)
Total Book Value Securities$2,445,793TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$58,440Amt
FieldValueIRS element (for citing)
Total Liability$58,440TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,352,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$429,373NetUnrealizedGainsInvstAmt
Other Revenue-$60,341OtherRevenueAmt
Revenue Not Reported$369,032RevenueNotReportedAmt
Revenue Subtotal$3,983,092RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,983,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,825,184TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,825,184ExpensesSubtotalAmt
Investment Expenses Not Incld2$60,341InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$60,341ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,885,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNITED CEREBRAL PALSY, INC.'S (UCP) ENDOWMENT INCLUDES FUNDS RESTRICTED BY DONORS FOR BELLOWS GRANTS. IN ADDITION, THE BOARD OF TRUSTEES HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A QUASI-ENDOWMENT FUND TO SUPPORT THE MISSION OF UCP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -60,341.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEABODY PRESS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 N NORTH POINT RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21237ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$43,660GrossReceiptsAmt
Retained By Contractor$21,182RetainedByContractorAmt
Net To Organization$22,478NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$43,660TotalGrossReceiptsAmt
Total Retained By Contractors$21,182TotalRetainedByContractorsAmt
Total Net To Organization$22,478TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARMANDO CONTRERAS
PRESIDENT & CEO$240,723$0$28,800$0$1,200$0$13,055$0$3,900$0$287,678$0$0$0
ANITA PORCO
VP OF AFFILIATE NETWORK (THRU AUG 24$212,374$0$0$0$2,036$0$6,518$0$2,643$0$223,571$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationANITA PORCO, VP OF AFFILIATE NETWORK, RECIEVED A SEVERANCE PAYMENT OF $69,366 FROM THE ORGANIZATION IN CALENDAR YEAR 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE CORPORATION SHALL BE UNITED CEREBRAL PALSY ORGANIZATIONS THAT HAVE COMMITTED TO AFFILIATE STATUS BY EXECUTION OF THE MOST RECENT AFFILIATE CHARTER AND ARE IN COMPLIANCE WITH THE STANDARDS FOR AFFILIATE STATUS SET FORTH IN SUCH CHARTER AT THE TIME OF THE ANNUAL MEETING OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE CORPORATION SHALL HAVE THE AUTHORITY TO VOTE FOR THE ELECTION OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHESE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS MAY BEADOPTED, AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL HAVE THE POWER TO RECOMMEND THAT THE BYLAWS BE ALTERED, AMENDED OR REPEALED, OR THAT THE MEMBERS ADOPT NEW BYLAWS, PROVIDED ANY SUCH RECOMMENDATION WITH RESPECT TO ANY BYLAW IS BY A MAJORITY VOTE OF THE TOTAL NUMBER OF TRUSTEES AUTHORIZED TO BE IN OFFICE FOR THAT YEAR, AND FURTHER, THAT SUCH ACTION IS RATIFIED BY THE MEMBERS AT THE NEXT ANNUAL MEETING OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE. ANY PROPOSED AMENDMENT(S) SHALL BE PROVIDED TO THE MEMBERS WITH THE NOTICE OF MEETING, IN WRITTEN FORM.
FORM 990, PART VI, SECTION B, LINE 11BUCP'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 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CUCP'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 15THE 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 19THE 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 IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,784. MANAGEMENT AND GENERAL EXPENSES 73,801. FUNDRAISING EXPENSES 90,926. TOTAL EXPENSES 332,511.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 40,207. RECOVERY OF CREDIT LOSSES 7,950.

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