Cerebral Palsy Inc
- Assets
- $17.2m
- Revenue
- $8.1m
- Investments
- $4.1m
- Employees
- 169
- Location
- Green Bay, WI
- Founding
- 10/1957
- Data as of
- 12/2021
- EIN
- 39-0901265
Organization Overview
Cerebral Palsy Inc is located in Green Bay, WI. The organization was established in 1957. 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 12/2021, Cerebral Palsy Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cerebral Palsy 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 12/2021, Cerebral Palsy Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS.
THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL.
EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING.
THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Syndergaard Executive Director | Officer | 40 | $156,343 |
Frank Hermans Past President | OfficerTrustee | 2 | $0 |
Jason Muenster President | OfficerTrustee | 2 | $0 |
Dave Englebert Treasurer | OfficerTrustee | 2 | $0 |
Deb Mauthe Vice President | OfficerTrustee | 2 | $0 |
Karen Smits Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keller Inc Design/building Of New Addition | 12/30/19 | $473,905 |
Thario Building Services Janitorial Services | 12/30/19 | $156,529 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,069,994 |
| Related organizations | $0 |
| Government grants | $1,446,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,289 |
| Noncash contributions included in lines 1a–1f | $6,586 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,936,858 |
| Total Program Service Revenue | $4,895,468 |
| Investment income | $135,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $127,699 |
| Net Income from Fundraising Events | -$157,419 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,115,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,439 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,705 |
| Compensation of current officers, directors, key employees. | $145,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,041,037 |
| Pension plan accruals and contributions | $107,671 |
| Other employee benefits | $425,490 |
| Payroll taxes | $304,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,489 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,439 |
| Fees for services: Other | $153,750 |
| Advertising and promotion | $51,609 |
| Office expenses | $409,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $620,441 |
| Travel | $10,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,012 |
| Interest | $113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,800 |
| Insurance | $39,329 |
| All other expenses | $360 |
| Total functional expenses | $6,912,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,601,834 |
| Savings and temporary cash investments | $787,480 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $303,341 |
| 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 | $92,166 |
| Net Land, buildings, and equipment | $9,185,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,139,930 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,970 |
| Total assets | $17,196,927 |
| Accounts payable and accrued expenses | $547,682 |
| Grants payable | $0 |
| Deferred revenue | $69,344 |
| 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 | $0 |
| Total liabilities | $617,026 |
| Net assets without donor restrictions | $16,031,021 |
| Net assets with donor restrictions | $548,880 |
| 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 | $17,196,927 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cerebral Palsy Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Lois A Kania Charitable Foundation Ltd Green Bay, WI PURPOSE: TO SUPPORT PROGRAMS FOR THOSE WITH CP | $500 |
Endowment Analysis
| Beg. Balance | $3,365,157 |
| Earnings | $470,479 |
| Admin Expense | $18,720 |
| Other Expense | $167,400 |
| Ending Balance | $3,649,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Of North Central Wisconsin Inc Wausau, WI | $5,456,425 | $7,999,504 |
Cerebral Palsy Inc Green Bay, WI | $17,196,927 | $8,115,992 |
Curefa Foundation Inc Port Washington, WI | $3,628,378 | $2,819,191 |
Hemophilia Foundation Of Michigan Ypsilanti, MI | $2,873,305 | $3,729,383 |
United Cerebral Palsy Center For Disability Services Joliet, IL | $3,735,483 | $3,150,628 |
Connectability Of Mn Inc St Cloud, MN | $816,159 | $2,706,235 |
National Association Of Neonatal Nurses Chicago, IL | $1,978,150 | $2,104,976 |
Cerebral Palsy Of Southwestern Illinois Fairview Heights, IL | $3,197,425 | $1,946,488 |
Great Lakes Hemophilia Foundation Inc Milwaukee, WI | $2,570,807 | $1,284,453 |
Williams Syndrome Association Inc Troy, MI | $3,106,665 | $1,472,394 |
Midwest Asian Health Association - Maha Chicago, IL | $1,647,552 | $1,767,369 |
The Lyon Family Foundation Chicago, IL | $4,144,753 | $242,200 |