United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc
- Assets
- $7.6m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 217
- Location
- Portland, OR
- Founding
- 10/1957
- Data as of
- 06/2022
- EIN
- 93-0462580
Organization Overview
United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc is located in Portland, OR. The organization was established in 1957. As of 06/2022, United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Assoc Of Oreg On And Southwest Washington 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 06/2022, United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING AND BUILDING BLOCKS - THE SUPPORTED LIVING PROGRAM PROVIDES SUPPORT SERVICES FOR 40 INDIVIDUALS IN THE HOME/COMMUNITY WHICH ARE DEFINED BY INDIVIDUAL CHOICE AND PROVIDES THE OPPORTUNITY TO LIVE WHERE AND WITH WHOM THEY WANT FOR AS LONG AS THEY DESIRE WITH THE RECOGNITION THAT NEEDS AND DESIRES MAY CHANGE OVER TIME. THIS PROGRAM PROVIDES TRAINING AND IN-HOME SUPPORT TO ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE IN DAILY LIVING ACTIVITIES AND ASSIST WITH COMPLETION OF CHORES AND OTHER DAILY HOUSEHOLD ACTIVITIES. THE BUILDING BLOCKS PROGRAM SERVES 3 FAMILIES WITH CHILDREN WITH DISABILITIES. THE PROGRAM SUPPORTS BEFORE AND AFTER SCHOOL CARE.
THE SUPPORTED EMPLOYMENT PROGRAM OFFERS VOCATIONAL PROFILES, JOB DEVELOPMENT, JOB TRAINING, AND ONGOING SUPPORT AS NECESSARY TO 29 INDIVIDUALS WITH DISABILITIES.
SUPPORT SERVICES - UCP CONNECTIONS AND UCP MENTORS IS DESIGNED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO IDENTIFY AND ARRANGE THE SUPPORT THEY NEED TO THRIVE WITHIN THEIR COMMUNITY AND LIVE THE LIFE THEY CHOOSE. UCP CONNECTIONS AND UCP MENTORS DOES THIS BY BROKERING SERVICES AND RESOURCES THAT ASSIST THE PEOPLE THEY SERVE TO REACH THEIR GOALS, DEVELOPING PLANS AND INDIVIDUAL BUDGETS USING PERSON CENTERED PLANNING TECHNIQUES. UCP CONNECTIONS CURRENTLY SERVE 340 CUSTOMERS AND UCP MENTORS SERVES 608 CUSTOMERS.
INFORMATION AND REFERRAL PROGRAMS - THE COMMUNITY DEVELOPMENT PROGRAM ACTS AS AN INFORMATION AND REFERRAL SOURCE FOR MORE THAN 845 FAMILIES WITH CHILDREN WHO HAVE CEREBRAL PALSY AND OTHER DISABILITIES. THIS PROGRAM HOSTS A VARIETY OF PARENT INFORMATION GROUPS AND ACTS AS SUPPORTIVE PRESENCE AT MEETINGS WITH PROFESSIONALS THAT HELP PARENTS MAKE DECISIONS ABOUT A CHILD'S LIFE. THIS PROGRAM ALSO PROVIDES CAREGIVER RELIEF FOR HOURLY AND OVERNIGHT RESPITE CARE FOR CHILDREN WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Beach Personal Assistant | 70 | $192,101 | |
Ann Coffey Executive Director | Officer | 40 | $162,981 |
Esther Large Finance Director | Officer | 40 | $115,234 |
Sarah Noack Brokerage Services Director | Officer | 40 | $111,376 |
Jerald Hoffert President | OfficerTrustee | 3 | $0 |
Sean Heaton Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,880,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,495 |
| Noncash contributions included in lines 1a–1f | $2,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,349,116 |
| Total Program Service Revenue | $36,806 |
| Investment income | $220,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,843 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,638,723 |
| 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. | $401,862 |
| Compensation of current officers, directors, key employees. | $22,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,114,742 |
| Pension plan accruals and contributions | $92,076 |
| Other employee benefits | $714,030 |
| Payroll taxes | $568,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,556 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,982 |
| Fees for services: Other | $220,446 |
| Advertising and promotion | $36,246 |
| Office expenses | $325,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $343,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,260 |
| Insurance | $38,679 |
| All other expenses | $0 |
| Total functional expenses | $10,203,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,947 |
| Savings and temporary cash investments | $1,517,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $509,293 |
| 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 | $264,494 |
| Net Land, buildings, and equipment | $226,762 |
| Investments—publicly traded securities | $5,039,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,638,585 |
| Accounts payable and accrued expenses | $683,292 |
| Grants payable | $0 |
| Deferred revenue | $287,630 |
| 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 | $61,474 |
| Total liabilities | $1,032,396 |
| Net assets without donor restrictions | $6,562,437 |
| Net assets with donor restrictions | $43,752 |
| 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 | $7,638,585 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc has recieved totaling $109,903.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $73,903 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Physical Health | $36,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Spastic Childrens Foundation Woodland Hills, CA | $11,510,499 | $31,597,393 |
United Cerebral Palsy Of The North Bay Inc Petaluma, CA | $59,140,035 | $20,488,544 |
United Cerebral Palsy Assoc Of Oreg On And Southwest Washington Inc Portland, OR | $7,638,585 | $10,638,723 |
United Cerebral Palsy Association Stockton, CA | $10,887,171 | $7,634,037 |
United Cerebral Palsy Of The Inland Empire Rancho Mirage, CA | $6,672,763 | $6,343,029 |
Ability Now Bay Area Inc Oakland, CA | $1,866,621 | $3,409,945 |
Mary Valle Foundation For The Cerebral Palsied Oakland, CA | $22,050,085 | $2,293,580 |
Special Childrens League Inc Woodland Hills, CA | $21,516 | $207,787 |
William H Isacoff Md Research Foundfor Gastrointestinal Cancer Los Angeles, CA | $5,345 | $5,762 |