United Cerebral Palsy Of Delaware Inc
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $20.9k
- Employees
- 103
- Location
- Wilmington, DE
- Founding
- 08/1956
- Data as of
- 06/2020
- EIN
- 51-6016956
Organization Overview
United Cerebral Palsy Of Delaware Inc is located in Wilmington, DE. The organization was established in 1956. 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 06/2020, United Cerebral Palsy Of Delaware Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, United Cerebral Palsy Of Delaware Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE OVERALL QUALITY OF LIFE, INDEPENDENCE, AND EQUALITY OF CHILDREN AND ADULTS WITH CEREBRAL PALSY AND OTHER DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CAMPS - THE ORGANIZATION OPERATES TWO SUMMER DAY CAMPS FOR CHILDREN AND YOUNG ADULTS WHO ARE PHYSICALLY CHALLENGED WITH CEREBRAL PALSY AND/OR OTHER DISABILITIES. THE SUMMER CAMPS ARE ALSO AVAILABLE TO PERSONS WITHOUT DISABILITIES.
CASE MANAGEMENT - UCP'S CASE MANAGEMENT PROGRAM ASSISTS FAMILIES AND CONSUMERS WITH DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE BY HELPING THEM TO LEARN TO MANAGE THEIR NEEDS CONCERNING HOUSING, DURABLE MEDICAL EQUIPMENT, EDUCATION, SELF-ADVOCACY, AND THE COORDINATION OF SUPPORT SERVICES, MEDICAL SERVICES, HOME HEALTH SERVICES. THE CASE MANAGER ALSO PROVIDES A SPECIALIZED HOUSING CASE MANAGEMENT SERVICE TO HELP PERSONS WITH DISABILITIES TO FIND AFFORDABLE AND ACCESSIBLE HOUSING IN THE COMMUNITY TO ENSURE SUCCESSFUL INDEPENDENT LIVING FOR THE PROGRAM PARTICIPANTS.
RESPITE CARE - THE PROGRAM PROVIDES RELIEF TO FAMILIES WITH PHYSICALLY CHALLENGED DEPENDENTS HAVING CEREBRAL PALSY AND/OR OTHER DISABILITIES FROM CONSTANT CARE TAKER RESPONSIBILITIES.
CLIENT ASSISTANCE PROGRAM - A PROGRAM THAT PROVIDES ADVOCACY AND INFORMATION TO ADULTS WITH DISABILITIES WHO RECEIVE SERVICES THROUGH THE DIVISION OF VOCATIONAL REHABILITATION, THE DIVISION FOR THE VISUALLY IMPAIRED, AND OTHER AGENCIES PROVIDING REHABILITATION SERVICES IN THE STATE. PARENT AND CHILDREN TOGETHER AT TECH PACTT - THE PROGRAM PROVIDES DAYCARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN SUSSEX COUNTY, DELAWARE. THE PROGRAM ALSO OFFERS SINGLE PARENTS ATTENDING SCHOOL CHILDCARE SERVICES SO THAT THEY MAY BE ABLE TO COMPLETE THEIR EDUCATION. VARIOUS OTHER HOUSING TYPE PROGRAMS FOR PERSONS WITH DISABILITIES: 1). ASSISTED LIVING - A PROGRAM TO DEVELOP COMMUNITY HOUSING FOR PERSONS WITH DISABILITIES. 2). HOUSING - A PROGRAM TO PROVIDE COMMUNITY HOUSING TO PERSONS WITH DISABILITIES. 3). RENTAL ASSISTANCE - A PROGRAM TO PROVIDE RENTAL ASSISTANCE TO PERSONS WITH DISABILITIES. 4). HOUSING MANAGMENT - MANAGEMENT OF HUD SECTION 811 MULTIFAMILY HOUSING PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue C Gosney President | OfficerTrustee | 4 | $0 |
Daniel P Edgar Treasurer | OfficerTrustee | 4 | $0 |
D Bruce Mcclenathan Vice Preside | OfficerTrustee | 4 | $0 |
Michele M Zonick Recording Se | OfficerTrustee | 2 | $0 |
Donna M Hopkins Past Preside | OfficerTrustee | 4 | $0 |
Linda J Royal Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,778 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $607,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,330 |
| Total Program Service Revenue | $781,965 |
| Investment income | -$15,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,590 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,958 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,770,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,292 |
| Compensation of current officers, directors, key employees. | $4,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,769 |
| Payroll taxes | $60,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,449 |
| Advertising and promotion | $0 |
| Office expenses | $7,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,457 |
| Travel | $19,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,678 |
| Interest | $24,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,768 |
| Insurance | $42,033 |
| All other expenses | $4,301 |
| Total functional expenses | $1,421,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $493,040 |
| Pledges and grants receivable | $96,724 |
| Accounts receivable, net | $3,097 |
| 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 | $5,579 |
| Net Land, buildings, and equipment | $2,113,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $20,947 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,590 |
| Total assets | $2,743,086 |
| Accounts payable and accrued expenses | $43,775 |
| Grants payable | $0 |
| Deferred revenue | $1,073 |
| 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 | $197,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,271 |
| Total liabilities | $306,309 |
| Net assets without donor restrictions | $1,173,177 |
| Net assets with donor restrictions | $1,263,600 |
| 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 | $2,743,086 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Cerebral Palsy Of Delaware Inc has recieved totaling $88,408.
| Awarding Organization | Amount |
|---|---|
United Way Of Delaware Inc Wilmington, DE PURPOSE: OPERATIONS | $43,408 |
Marmot Foundation Mclean, VA PURPOSE: GENERAL/EDUCATIONAL | $40,000 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enable Inc Princeton, NJ | $12,388,299 | $21,309,344 |
Blossom Philadelphia Vicinity Philadelphia, PA | $11,542,334 | $13,231,911 |
North Jersey Elks Developmental Disabilities Agency Clifton, NJ | $10,183,505 | $14,942,797 |
Advancing Opportunities Inc Ewing, NJ | $6,716,853 | $10,400,243 |
Community Living And Support Services Inc Pittsburgh, PA | $14,170,450 | $10,575,358 |
Accessabilities Inc Butler, PA | $6,470,524 | $9,287,524 |
Community Care Connections Inc Butler, PA | $5,507,054 | $6,376,782 |
The Clinic For Special Children Inc Strasburg, PA | $13,470,361 | $8,177,464 |
Sickle Cell Disease Association Of America Inc Hanover, MD | $1,399,367 | $4,314,746 |
United Cerebral Palsy Of Northeastern Pa Scranton, PA | $3,591,664 | $4,899,608 |
Community Quest Inc Egg Harbor Twp, NJ | $1,877,655 | $3,566,046 |
Lancaster Cleft Palate Clinic Lancaster, PA | $7,639,675 | $3,142,422 |