United Cerebral Palsy Of Greater Dane County Inc
- Assets
- $2.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 520
- Location
- Madison, WI
- Founding
- 10/1964
- Data as of
- 12/2021
- EIN
- 39-1034054
Organization Overview
United Cerebral Palsy Of Greater Dane County Inc is located in Madison, WI. The organization was established in 1964. As of 12/2021, United Cerebral Palsy Of Greater Dane County Inc employed 520 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Greater Dane County 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, United Cerebral Palsy Of Greater Dane County Inc generated $6.3m 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 $5.8m during the year ending 12/2021. While expenses have increased by 5.9% 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
PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITY/DELAYS AND THEIR FAMILIES IN SOUTHERN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH RESOURCES PROVIDES SUPPORT AND SERVICES THAT PLAY A DIRECT ROLE IN ASSISTING FAMILIES WITH MAINTAINING INCLUSIVE CHILDCARE FOR CHILDREN WITH DISABILITIES OR PROVIDING AFTER SCHOOL AND SUMMER CARE FOR TEENS WITH DISABILITIES. RESPITE SERVICES PROVIDE CARE FOR CHILDREN, TEENAGERS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
UCP ADMINISTERS TWO BIRTH TO THREE PROGRAMS. BIRTH TO THREE CONNECTIONS SERVICES DANE COUNTY (OUTSIDE OF THE MADISON SCHOOL DISTRICT) AND BIRTH TO THREE ROCK COUNTY SERVICES ALL OF ROCK COUNTY. THESE PROGRAMS PROVIDE INFORMATION AND EARLY INTERVENTION SERVICES FOR FAMILIES WITH YOUNG CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Schwahn Executive Director | Officer | 60 | $101,402 |
Beth Borchardt Accounting Director | Officer | 40 | $73,445 |
Anna Stern President | OfficerTrustee | 1 | $0 |
Isaac Bechen Vice President | OfficerTrustee | 1 | $0 |
Jeff Blattner Treasurer | OfficerTrustee | 1 | $0 |
Brian Vanderbloemen Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,277 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,199 |
| Total Program Service Revenue | $5,916,846 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $33,806 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,791 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,298,642 |
| 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. | $193,959 |
| Compensation of current officers, directors, key employees. | $3,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,103,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $518,488 |
| Payroll taxes | $351,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,845 |
| Fees for services: Accounting | $19,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,285 |
| Fees for services: Other | $94,133 |
| Advertising and promotion | $0 |
| Office expenses | $52,105 |
| Information technology | $77,978 |
| Royalties | $0 |
| Occupancy | $182,414 |
| Travel | $67,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,942 |
| Interest | $5,843 |
| Payments to affiliates | $7,350 |
| Depreciation, depletion, and amortization | $6,593 |
| Insurance | $48,182 |
| All other expenses | $0 |
| Total functional expenses | $5,822,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,067 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $617,468 |
| 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 | $57,796 |
| Net Land, buildings, and equipment | $16,537 |
| Investments—publicly traded securities | $958,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,992 |
| Total assets | $2,690,162 |
| Accounts payable and accrued expenses | $435,046 |
| 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 | $0 |
| Total liabilities | $435,046 |
| Net assets without donor restrictions | $2,250,116 |
| Net assets with donor restrictions | $5,000 |
| 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 | $2,690,162 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Cerebral Palsy Of Greater Dane County Inc has recieved totaling $13,200.
| Awarding Organization | Amount |
|---|---|
Chc Creating Healthier Communities Alexandria, VA PURPOSE: RESEARCH/PUBLICEDUCATION | $12,960 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
Endowment Analysis
| Beg. Balance | $23,545 |
| Earnings | $4,530 |
| Admin Expense | $255 |
| Ending Balance | $27,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Greater Dane County Inc Madison, WI | $2,690,162 | $6,298,642 |
Becker County Developmental Achievement Center Inc Detroit Lakes, MN | $1,516,285 | $1,478,343 |
Covey Inc Oshkosh, WI | $5,053,825 | $1,226,795 |
Eisenhower Memorial Cerebral Palsy Foundation Inc Milwaukee, WI | $1,696,483 | $1,037,721 |
Parents Assn For Cerebral Palsy Children And Adults Homer Glen, IL | $943,519 | $308,210 |
Wisconsin Elks Major Project Inc Delavan, WI | $258,037 | $0 |