United Cerebral Palsy Of Georgia Inc
- Assets
- $15.5m
- Revenue
- $27.0m
- Investments
- $3.3m
- Employees
- 770
- Location
- Atlanta, GA
- Founding
- 02/1968
- Data as of
- 09/2020
- EIN
- 58-0976462
Organization Overview
United Cerebral Palsy Of Georgia Inc, operating under the name Georgia Inc, is located in Atlanta, GA. The organization was established in 1968. 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, Georgia Inc employed 770 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, Georgia Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $24.3m during the year ending 09/2020. While expenses have increased by 6.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF UNITED CEREBRAL PALSY OF GEORGIA, IS TO POSITIVELY SUPPORT AND IMPACT THE ACHIEVEMENT OF A LIFE WITHOUT LIMITS FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL & SUBCONTRACTED RESIDENTIAL: OPERATION OF OVER 50 GROUP HOMES AND OVER 15 SUBCONTRACTED HOMES WITH SUPPORT SERVICES FOR OVER 225 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. SUPPORTS ARE DESIGNED TO INCREASE INCLUSION AND INDEPENDENCE. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING & EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.
DAY PROGRAMS OPERATION OF 6 DAY CENTER LOCATIONS SERVING OVER 175 INDIVIDUALS WITH DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES ARE INDIVIDUALIZED AND STRUCTURED WITH UTILIZATION OF ESTABLISHED COMMUNITY PROGRAMS. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.
PERSONAL SUPPORT SUPPORT SERVICES TO OVER 10 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES TO AID THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
MISCELLANEOUS PROGRAMS:
RESIDENTIAL & SUBCONTRACTED RESIDENTIAL: OPERATION OF OVER 50 GROUP HOMES AND OVER 15 SUBCONTRACTED HOMES WITH SUPPORT SERVICES FOR OVER 225 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. SUPPORTS ARE DESIGNED TO INCREASE INCLUSION AND INDEPENDENCE. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING & EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.
DAY PROGRAMS OPERATION OF 6 DAY CENTER LOCATIONS SERVING OVER 175 INDIVIDUALS WITH DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES ARE INDIVIDUALIZED AND STRUCTURED WITH UTILIZATION OF ESTABLISHED COMMUNITY PROGRAMS. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIUALS WITH DEVELOPMENTAL DISABILITIES.
PERSONAL SUPPORT SUPPORT SERVICES TO OVER 10 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES TO AID THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. SUPPORT SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING SUCH AS FEEDING, BATHING, DRESSING, ASSISTING WITH RECREATIONAL, LEISURE AND COMMUNITY ACTIVITIES. CAREGIVERS PASS CRIMINAL BACKGROUND CHECKS AND ARE TRAINED PROFESSIONALS WITH CPR/FIRST AID TRAINING AND EXPERTISE IN ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
MISCELLANEOUS PROGRAMS:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Wilush Ceo/presiden | Officer | 40 | $340,518 |
Laura Heise Cfo/treasure | Officer | 40 | $179,432 |
Kevin Walton Chief Progra | Officer | 40 | $162,476 |
Jonessa Alexander Chief Oper. | 40 | $129,742 | |
Angela Easter Chief Admin. | 40 | $100,644 | |
Bryan Jones Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Provider Solutions Llc Direct Care Sub | 9/29/20 | $102,765 |
Michael Anzovino Maintenance Sub | 9/29/20 | $171,197 |
The Lemon Tree Direct Care Sub | 9/29/20 | $188,131 |
The Lemon Tree Direct Care Sub | 9/29/20 | $188,131 |
Provider Solutions Llc Direct Care Sub | 9/29/20 | $102,765 |
Michael Anzovino Maintenance Sub | 9/29/20 | $171,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $342 |
| Government grants | $3,007,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,376 |
| Noncash contributions included in lines 1a–1f | $18,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,117,178 |
| Total Program Service Revenue | $23,696,116 |
| Investment income | $112,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,078 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,974,725 |
| 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. | $912,812 |
| Compensation of current officers, directors, key employees. | $519,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,225,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,031,432 |
| Payroll taxes | $1,065,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,629 |
| Fees for services: Accounting | $31,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,303 |
| Advertising and promotion | $73,720 |
| Office expenses | $57,730 |
| Information technology | $409,616 |
| Royalties | $0 |
| Occupancy | $756,382 |
| Travel | $87,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,286 |
| Interest | $216,993 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $750,109 |
| Insurance | $289,254 |
| All other expenses | $1,246,373 |
| Total functional expenses | $24,250,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,780,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $960,856 |
| 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 | $548,127 |
| Net Land, buildings, and equipment | $7,214,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,271,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $763,216 |
| Total assets | $15,539,685 |
| Accounts payable and accrued expenses | $642,614 |
| 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 | $4,650,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $595,946 |
| Total liabilities | $5,888,884 |
| Net assets without donor restrictions | $9,624,854 |
| Net assets with donor restrictions | $25,947 |
| 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 | $15,539,685 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Cerebral Palsy Of Georgia Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
North Georgia Community Foundation Gainesville, GA PURPOSE: SOCIAL SERVICES | $6,000 |
Endowment Analysis
| Beg. Balance | $24,475 |
| Earnings | $1,472 |
| Ending Balance | $25,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $15,539,685 | $26,974,725 |
Fort Sanders Perinatal Center Knoxville, TN | $7,873,675 | $17,524,043 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $59,043,671 | $12,896,401 |
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties Hialeah, FL | $3,055,770 | $12,953,136 |
Piedmont Health Services And Sickle Cell Agency Greensboro, NC | $3,578,458 | $13,995,834 |
Miraclefeet Chapel Hill, NC | $11,055,967 | $8,500,849 |
Eblen Charities Asheville, NC | $6,143,134 | $4,853,453 |
United Cerebral Palsy Of Huntsville And Tennessee Valley Inc Huntsville, AL | $1,252,129 | $3,549,105 |
United Cerebral Palsy Of Mobile Inc Mobile, AL | $2,760,843 | $3,522,409 |
National Mps Society Inc Durham, NC | $5,077,461 | $2,740,255 |
Nca 310 Decatur, AL | $5,491,935 | $1,768,973 |
East Central Alabama United Cerebral Palsy Anniston, AL | $3,418,955 | $1,971,819 |