Cerebral Palsy Inc
- Assets
- $16.1m
- Revenue
- $7.1m
- Investments
- $3.5m
- Employees
- 197
- Location
- Green Bay, WI
- Founding
- 10/1957
- Data as of
- 12/2022
- EIN
- 39-0901265
Organization Overview
Cerebral Palsy Inc is located in Green Bay, WI. The organization was established in 1957. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Cerebral Palsy Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cerebral Palsy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cerebral Palsy Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS.
THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH.
THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL.
EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Steffek Director | Trustee | 2 | $0 |
Jason Briesemeister Director | Trustee | 2 | $0 |
Kelly Anderson Director | Trustee | 2 | $0 |
Kim Houlton Secretary | Trustee | 2 | $0 |
Kelly Runge Director | Trustee | 2 | $0 |
Jon Derouchey Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keller Inc Design/building Of New Addition | 12/30/19 | $473,905 |
Thario Building Services Janitorial Services | 12/30/19 | $156,529 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,060,406 |
| Related organizations | $0 |
| Government grants | $600,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,304 |
| Noncash contributions included in lines 1a–1f | $4,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,039 |
| Total Program Service Revenue | $5,173,609 |
| Investment income | $81,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$117,172 |
| Net Income from Fundraising Events | -$164,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,081,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,949 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,818 |
| Compensation of current officers, directors, key employees. | $151,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,637,759 |
| Pension plan accruals and contributions | $167,900 |
| Other employee benefits | $403,320 |
| Payroll taxes | $345,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,727 |
| Fees for services: Accounting | $25,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,703 |
| Fees for services: Other | $224,230 |
| Advertising and promotion | $55,839 |
| Office expenses | $569,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $733,541 |
| Travel | $21,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,406 |
| Interest | $7,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555,631 |
| Insurance | $46,083 |
| All other expenses | $3,872 |
| Total functional expenses | $8,005,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,672,244 |
| Savings and temporary cash investments | $644,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $325,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,210 |
| Net Land, buildings, and equipment | $9,853,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,467,952 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,928 |
| Total assets | $16,108,249 |
| Accounts payable and accrued expenses | $476,574 |
| Grants payable | $0 |
| Deferred revenue | $73,298 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $308,669 |
| Other liabilities | $81,126 |
| Total liabilities | $939,667 |
| Net assets without donor restrictions | $14,611,028 |
| Net assets with donor restrictions | $557,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,108,249 |