United Cerebral Palsy Of Central Florida Inc
- Assets
- $51.7m
- Revenue
- $47.3m
- Investments
- $10.5m
- Employees
- 924
- Location
- Orlando, FL
- Founding
- 09/1957
- Data as of
- 06/2023
- EIN
- 59-0799925
Organization Overview
United Cerebral Palsy Of Central Florida Inc is located in Orlando, FL. The organization was established in 1957. As of 06/2023, United Cerebral Palsy Of Central Florida Inc employed 924 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Cerebral Palsy Of Central Florida 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 06/2023, United Cerebral Palsy Of Central Florida Inc generated $47.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $41.5m during the year ending 06/2023. While expenses have increased by 10.1% 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
UCP OF CENTRAL FLORIDA EMPOWERS CHILDREN WITH AND WITHOUT DISABILITIES TO ACHIEVE THEIR POTENTIAL BY PROVIDING INDIVIDUALIZED SUPPORT, EDUCATION AND THERAPY IN AN INCLUSIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UCP OF CENTRAL FLORIDA'S LARGEST PROGRAM IS ITS INCLUSIVE CHARTER SCHOOLS FOR STUDENTS WITH AND WITHOUT SPECIAL NEEDS. UCP OPERATES EIGHT SCHOOLS SERVING OVER 2,100 PRE-K - 12TH GRADE STUDENTS IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. SOME OF ITS RECENT ACCOMPLISHMENTS INCLUDE 81% OF STUDENTS GRADUATE THE PRE-K PROGRAM AND GO ONTO A MAINSTREAM CLASSROOM, 84% OF STUDENTS ACCOMPLISHED OVER 75% OF THEIR INDIVIDUAL EDUCATION PLAN GOALS.
FOOD SERVICES
UCP OF CENTRAL FLORIDA'S SECOND LARGEST PROGRAM IS THE PEDIATRIC THERAPY PROGRAM. UCP PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY TO CHILDREN, BIRTH TO AGE 21 YEARS, WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND DELAYS. THE THERAPY PROGRAM TAKES PLACE AT EIGHT CAMPUSES THROUGHOUT CENTRAL FLORIDA. 81% OF THERAPY CLIENTS ACHIEVED AT LEAST 75% OF THEIR THERAPY GOALS.
THE THIRD LARGEST PROGRAM AT UCP OF CENTRAL FLORIDA IS OTHER EDUCATION PROGRAMS. THIS INCLUDES CHILDCARE, BEFORE AND AFTER CARE PROGRAMS, MCKAY SCHOLARSHIP AND SUMMER ENRICHMENT PROGRAMS PROVIDED AT EIGHT CAMPUSES THROUGHOUT THE CENTRAL FLORIDA AREA. THIS PAST YEAR, THIS PROGRAM SERVED APPROXIMATELY 1,000 FROM BIRTH THROUGH 21 YEARS OF AGE - WITH AND WITHOUT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Doud Chair | OfficerTrustee | 1 | $0 |
Sean Kelly Chair Elect | OfficerTrustee | 1 | $0 |
Jessica Behmer Past Chair | OfficerTrustee | 1 | $0 |
Erik Sand Treasurer | OfficerTrustee | 1 | $0 |
Butch Devlin Member At Large | Trustee | 1 | $0 |
Goose Lopez-Torres Member At Large | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ra Rogers Construction Company Construction Services | 6/29/23 | $787,427 |
Synergi Consulting Services | 6/29/23 | $575,246 |
Rd Michaels Inc Construction Services | 6/29/23 | $486,987 |
Ga Foods Food Delivery | 6/29/23 | $483,813 |
Ncg Medical Billing Services | 6/29/23 | $436,856 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $437,100 |
| Related organizations | $0 |
| Government grants | $5,868,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,186 |
| Noncash contributions included in lines 1a–1f | $20,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,923,920 |
| Total Program Service Revenue | $33,298,965 |
| Investment income | $942,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,998 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,253,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,681 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,123 |
| Compensation of current officers, directors, key employees. | $29,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,867,603 |
| Pension plan accruals and contributions | $134,729 |
| Other employee benefits | $3,439,861 |
| Payroll taxes | $1,462,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,967 |
| Fees for services: Accounting | $37,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,888,937 |
| Advertising and promotion | $13,967 |
| Office expenses | $638,862 |
| Information technology | $103,445 |
| Royalties | $0 |
| Occupancy | $2,026,960 |
| Travel | $71,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,239 |
| Interest | $902,728 |
| Payments to affiliates | $25,000 |
| Depreciation, depletion, and amortization | $870,485 |
| Insurance | $417,656 |
| All other expenses | $491,273 |
| Total functional expenses | $41,482,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$179,774 |
| Savings and temporary cash investments | $792,116 |
| Pledges and grants receivable | $699,671 |
| Accounts receivable, net | $1,307,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,336,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $616,160 |
| Net Land, buildings, and equipment | $25,492,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,524,049 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,158,435 |
| Total assets | $51,746,420 |
| Accounts payable and accrued expenses | $1,327,072 |
| 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 | $17,328,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,920,509 |
| Total liabilities | $20,576,301 |
| Net assets without donor restrictions | $30,463,448 |
| Net assets with donor restrictions | $706,671 |
| 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 | $51,746,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Central Florida Inc Orlando, FL | $51,746,420 | $47,253,337 |
United Ability Inc Birmingham, AL | $46,368,586 | $14,627,031 |
Sunrise Community Of Southwest Florida Inc Miami, FL | $960,866 | $4,851,212 |
Capstone Adaptive Learning And Therapy Centers Inc Pensacola, FL | $5,250,544 | $3,177,924 |
United Cerebral Palsy Of West Alabama Inc Northport, AL | $1,733,441 | $2,687,506 |
United Cerebral Palsy Of Ala Anniston, AL | $661,994 | $1,672,994 |