United Cerebral Palsy Of Northeastern Maine
- Assets
- $5.6m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 277
- Location
- Bangor, ME
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 23-7193853
Organization Overview
United Cerebral Palsy Of Northeastern Maine is located in Bangor, ME. The organization was established in 1994. As of 06/2022, United Cerebral Palsy Of Northeastern Maine employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Northeastern Maine 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 Of Northeastern Maine generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 3.2% 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
TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCP OF NORTHEASTERN MAINE IS A DISABILITY RESOURCE NETWORK, PROVIDING PROGRAMS, SERVICES, INFORMATION AND SUPPORT FOR CLIENTS WITH DISABILITIES AS WELL AS OTHER MEMBERS OF THE COMMUNITY WHO SUPPORT INDIVIDUALS WITH DISABILITIES. UCP OFFERS A VARIETY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES, INCLUDING RESIDENTIAL HOMES, IN-HOME SUPPORT PROGRAMS, CASE MANAGEMENT SERVICES AND EARLY CHILDHOOD EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Tash CEO | Officer | 40 | $108,428 |
Marianne Berube COO | Officer | 40 | $86,019 |
Heather Ball President | OfficerTrustee | 1 | $0 |
Janet Kelle Vice President | OfficerTrustee | 1 | $0 |
Valerie Roy Treasurer | OfficerTrustee | 1 | $0 |
Kelsey Olesen Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hopkins Paving Llc Paving | 6/29/22 | $133,600 |
Amicus Day Habiliation Services | 6/29/22 | $286,556 |
Mas Staffing Temporary Staffing | 6/29/22 | $158,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,034,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,848 |
| Noncash contributions included in lines 1a–1f | $99,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,673 |
| Total Program Service Revenue | $10,868,787 |
| Investment income | $13,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,893 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,059,897 |
| 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. | $230,600 |
| Compensation of current officers, directors, key employees. | $230,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,335,719 |
| Pension plan accruals and contributions | $50,586 |
| Other employee benefits | $591,379 |
| Payroll taxes | $599,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,726 |
| Fees for services: Accounting | $48,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,085 |
| Fees for services: Other | $489,971 |
| Advertising and promotion | $19,617 |
| Office expenses | $443,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,761 |
| Travel | $75,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,175 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $188,865 |
| Insurance | $72,797 |
| All other expenses | $0 |
| Total functional expenses | $12,019,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,177 |
| Savings and temporary cash investments | $1,714,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $752,337 |
| 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 | $64,572 |
| Net Land, buildings, and equipment | $1,845,307 |
| Investments—publicly traded securities | $648,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,045 |
| Total assets | $5,583,578 |
| Accounts payable and accrued expenses | $884,855 |
| Grants payable | $0 |
| Deferred revenue | $84,961 |
| 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 | $861,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,831,038 |
| Net assets without donor restrictions | $3,564,140 |
| Net assets with donor restrictions | $188,400 |
| 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 | $5,583,578 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Cerebral Palsy Of Northeastern Maine has recieved totaling $4,650.
| Awarding Organization | Amount |
|---|---|
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $4,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $275 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $150 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Endowment Analysis
| Earnings | -$75,413 |
| Net Contributions | $752,884 |
| Other Expense | $9,538 |
| Ending Balance | $667,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ch Neurology Foundation Inc Boston, MA | $38,253,224 | $41,294,317 |
Sightsavers Inc Boston, MA | $3,088,961 | $38,408,510 |
Mab Community Services Inc Brookline, MA | $22,797,863 | $33,503,586 |
Evergreen Center Inc Milford, MA | $38,753,804 | $32,191,711 |
Frontier Science And Technology Research Foundation Inc Brookline, MA | $20,071,027 | $30,470,963 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Chmc Cardiovascular Surgical Foundation Incorporated Boston, MA | $51,520,941 | $25,318,516 |
Morrison Center Scarborough, ME | $21,609,460 | $18,191,979 |
Boston Pediatric Neurosurgical Foundation Inc Boston, MA | $23,682,269 | $14,617,852 |
United Cerebral Palsy Of Northeastern Maine Bangor, ME | $5,583,578 | $12,059,897 |
Childrens Hospital Pathology Foundation Inc Boston, MA | $15,486,790 | $13,705,082 |
Massachusetts Biotechnology Council Inc Cambridge, MA | $19,701,937 | $14,815,378 |