United Cerebral Palsy Of Washington Dc And Northern Virginia Inc
- Assets
- $480.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Washington, DC
- Founding
- 05/1953
- Data as of
- 09/2020
- EIN
- 53-0245286
Organization Overview
United Cerebral Palsy Of Washington Dc And Northern Virginia Inc is located in Washington, DC. The organization was established in 1953. 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 09/2020, United Cerebral Palsy Of Washington DC And Northern Virginia Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2020, United Cerebral Palsy Of Washington DC And Northern Virginia Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.3%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (17.5%) per year over the past 5 years. 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
OUR MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. UCP ACCOMPLISHES THIS MISSION IN THE DELIVERY OF SERVICES THAT ARE BOTH UNIQUE IN THE COMMUNITY AND CONSIDERED BEST PRACTICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID- ADULT DAY TREATMENT PROGRAM, PROVIDING LONG -TERM DAILY SERVICES TO APPROXIMATELY 50 ADULT CONSUMERS WITH MULTIPLE DISABILITIES.
COMMUNITY ACCESS PROGRAM- COMMUNITY ACCESS SUPPORT FOCUSES ON THE ADOPTION OF NEW AND INNOVATIVE APPROACHES TO SERVICE DELIVERY THROUGH PERSON CENTERED CONNECTIONS. OUR ULTIMATE GOAL IS TO PROVIDE INVISIBLE SUPPORT FROM OUR DIRECT SERVICE PROFESSIONALS, SO THAT THE INDIVIDUAL IS IDENTIFIED FIRST AS A MEMBER OF THE COMMUNITY AND CITIZEN RATHER THAN SOMEONE WITH A DISABILITY. UCP EMBRACES PERSONAL FUTURE PLANNING FOR ALL INDIVIDUALS IRRESPECTIVE OF DISABILITY CLASSIFICATION. THE OBJECTIVE IS TO EMPOWER ALL INDIVIDUALS RECEIVING SERVICES TO MOVE BEYOND TRADITIONAL IN -HOUSE FACILITY BASED SERVICE DELIVERY SYSTEMS TO MORE PERSON -CENTERED AND COMMUNITY BASED SERVICE DELIVERY MODELS. THIS SERVICE DELIVERY APPROACH WILL ALLOW UCP'S PROFESSIONALS TO CUSTOMIZE SERVICE DELIVERY BASED UPON THE GIFTS, TALENTS AND INTERESTS OF THE INDIVIDUAL.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Connors President | Officer | 2 | $0 |
Patrica Coulthurst - Weeks Trustee | Trustee | 2 | $0 |
Cyndi Osnos Trustee | Trustee | 2 | $0 |
James Wordsworth Trustee | Trustee | 2 | $0 |
Maria Lopes Trustee | Trustee | 2 | $0 |
Lynn Mullins Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,774 |
| Total Program Service Revenue | $1,205,061 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,251,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $826,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,449 |
| Payroll taxes | $75,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $34,647 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $61,151 |
| All other expenses | $96,558 |
| Total functional expenses | $1,502,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,770 |
| 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 | $1,900 |
| Net Land, buildings, and equipment | $116,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,665 |
| Accounts payable and accrued expenses | $125,054 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $645,281 |
| Total liabilities | $770,335 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | -$289,670 |
| 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 | $480,665 |
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Genetic Alliance Inc Damascus, MD | $1,206,679 | $2,347,291 |
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