United Cerebral Palsy Of Greater New Orleans Inc
- Assets
- $1.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 173
- Location
- Kenner, LA
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 72-0437695
Organization Overview
United Cerebral Palsy Of Greater New Orleans Inc is located in Kenner, LA. The organization was established in 1957. As of 06/2021, United Cerebral Palsy Of Greater New Orleans Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Greater New Orleans 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 06/2021, United Cerebral Palsy Of Greater New Orleans Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT PROGRAMS - PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH TRANSPORTATION, RECREATION, SUPPORTED EMPLOYMENT, AND COMMUNITY SERVICE ACCESS.
SUPPORTED LIVING SERVICES - A MEDICAID FUNDED PROGRAM THAT PROVIDES IN-HOME RESPITE, PERSONAL CARE AND COMPANION SERVICES TO QUALIFIED RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Nelson Executive Director | Officer | 40 | $77,004 |
Alex Gonzalez Finance Director | Officer | 15 | $35,208 |
Shannon Bourgeois Treasurer | OfficerTrustee | 1 | $0 |
Meg Courtney Chairperson | OfficerTrustee | 1 | $0 |
Judy Demarest Secretary | OfficerTrustee | 1 | $0 |
Richard Lebreton Finance Director | Officer | 8 | $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 | $125,864 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,864 |
| Total Program Service Revenue | $3,433,109 |
| Investment income | $4,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,565,784 |
| 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. | $112,212 |
| Compensation of current officers, directors, key employees. | $73,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,250,711 |
| Pension plan accruals and contributions | $148,990 |
| Other employee benefits | $0 |
| Payroll taxes | $204,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,302 |
| Advertising and promotion | $288 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,475 |
| Travel | $2,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $257 |
| Interest | $1,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,758 |
| Insurance | $51,935 |
| All other expenses | $18,544 |
| Total functional expenses | $3,237,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,649,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $68,315 |
| 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 | $4,399 |
| Net Land, buildings, and equipment | $50,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,796 |
| Total assets | $1,916,890 |
| Accounts payable and accrued expenses | $326,535 |
| 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 | $3,869 |
| Total liabilities | $330,404 |
| Net assets without donor restrictions | $1,436,486 |
| Net assets with donor restrictions | $150,000 |
| 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 | $1,916,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Cerebral Palsy Of Greater New Orleans Inc has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Connection Texas Dallas, TX | $4,601,527 | $12,915,161 |
United Cerebral Palsy Of Greater New Orleans Inc Kenner, LA | $1,916,890 | $3,565,784 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $9,088,838 | $4,311,194 |
Cerebral Palsy Association Of Greater Baton Rouge Inc Baton Rouge, LA | $959,191 | $1,855,462 |
C P Rehab Center Trust Beaumont, TX | $1,492 | $0 |