United Cerebral Palsy Heartland
- Assets
- $26.7m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 421
- Location
- Berkeley, MO
- Founding
- 11/1969
- Data as of
- 06/2023
- EIN
- 44-0579903
Organization Overview
United Cerebral Palsy Heartland is located in Berkeley, MO. The organization was established in 1969. 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 06/2023, United Cerebral Palsy Heartland employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Heartland 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 06/2023, United Cerebral Palsy Heartland generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $14.3m during the year ending 06/2023. While expenses have increased by 8.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT UCP HEARTLAND, OUR MISSION IS TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - ADVOCATE AND PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN THEIR QUEST TO LIVE IN THE HOUSING OF THEIR CHOICE, IN THE COMMUNITY OF THEIR CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE.
ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Rayfield Chair | OfficerTrustee | 1 | $0 |
Ed Balmes Vice Chair - Governance | OfficerTrustee | 1 | $0 |
Richard Chong Board Member | Trustee | 1 | $0 |
Armando Siliceo-Roman Board Member | Trustee | 1 | $0 |
Kelli Williams Board Member | Trustee | 1 | $0 |
Jane Kaiser Chair Elect | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gfi Digital It Services | 6/29/23 | $307,532 |
Falter Construction Construction/remodeling | 6/29/23 | $209,486 |
Stryker Construction Construction/remodeling | 6/29/23 | $205,388 |
City Wide Maintenance St Louis Cleaning And Maintenance | 6/29/23 | $204,250 |
St Louis Roofing Company Roof Replacement | 6/29/23 | $157,717 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $536,123 |
| Membership dues | $0 |
| Fundraising events | $753,613 |
| Related organizations | $0 |
| Government grants | $210,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $950,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,450,909 |
| Total Program Service Revenue | $14,135,947 |
| Investment income | $351,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$181,040 |
| Net Income from Fundraising Events | -$156,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,600,769 |
| 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. | $355,743 |
| Compensation of current officers, directors, key employees. | $41,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,222,935 |
| Pension plan accruals and contributions | $329,644 |
| Other employee benefits | $845,292 |
| Payroll taxes | $707,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,804 |
| Fees for services: Accounting | $48,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,530 |
| Fees for services: Other | $486,032 |
| Advertising and promotion | $4,503 |
| Office expenses | $9,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $595,187 |
| Travel | $185,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397,638 |
| Insurance | $181,525 |
| All other expenses | $34,119 |
| Total functional expenses | $14,312,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,654,520 |
| Savings and temporary cash investments | $94,889 |
| Pledges and grants receivable | $263,124 |
| Accounts receivable, net | $3,045,320 |
| 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 | $283,823 |
| Net Land, buildings, and equipment | $5,208,262 |
| Investments—publicly traded securities | $13,183,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,897,494 |
| Other assets | $92,043 |
| Total assets | $26,723,299 |
| Accounts payable and accrued expenses | $793,594 |
| 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 | $1,926,578 |
| Other liabilities | $0 |
| Total liabilities | $2,720,172 |
| Net assets without donor restrictions | $19,439,438 |
| Net assets with donor restrictions | $4,563,689 |
| 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 | $26,723,299 |