Civic Intelligence

United Cerebral Palsy Inc

EIN 20-3568840 • 501(c)3 • Vienna, VA

Profile

To advance the independence, productivity and full citizenship of people with disabilities through an affiliate network.

8401 Old Courthouse RdVienna, VA 22182

www.ucp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$287,678

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,641,440

Up $787,703 (+7.3%) from 2023

Liabilities

Up

$428,606

Up $66,566 (+18%) from 2023

Net Assets

Up

$11,212,834

Up $721,137 (+6.9%) from 2023

Revenue

Down

$2,136,393

Down $87,039 (-3.9%) from 2023

Expenses

Up

$2,939,597

Up $698,866 (+31%) from 2023

Net Income

Down

-$803,204

Down $785,905 (-4543%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,215,120Liabilities 2010: $1,562,415Net Assets 2010: $8,652,7052010Assets 2011: $10,391,195Liabilities 2011: $1,950,034Net Assets 2011: $8,441,1612011Assets 2012: $11,153,916Liabilities 2012: $2,435,132Net Assets 2012: $8,718,7842012Assets 2013: $11,677,551Liabilities 2013: $2,715,701Net Assets 2013: $8,961,8502013Assets 2014: $12,736,775Liabilities 2014: $3,663,137Net Assets 2014: $9,073,6382014Assets 2015: $10,899,933Liabilities 2015: $3,482,080Net Assets 2015: $7,417,8532015Assets 2016: $10,703,725Liabilities 2016: $3,552,168Net Assets 2016: $7,151,5572016Assets 2017: $10,554,727Liabilities 2017: $1,822,890Net Assets 2017: $8,731,8372017Assets 2018: $10,568,930Liabilities 2018: $796,654Net Assets 2018: $9,772,2762018Assets 2019: $9,923,300Liabilities 2019: $689,408Net Assets 2019: $9,233,8922019Assets 2020: $9,876,308Liabilities 2020: $640,062Net Assets 2020: $9,236,2462020Assets 2021: $10,898,034Liabilities 2021: $461,658Net Assets 2021: $10,436,3762021Assets 2022: $9,910,091Liabilities 2022: $371,880Net Assets 2022: $9,538,2112022Assets 2023: $10,853,737Liabilities 2023: $362,040Net Assets 2023: $10,491,6972023Assets 2024: $11,641,440Liabilities 2024: $428,606Net Assets 2024: $11,212,8342024

Highlighted filing

2024

Assets$11,641,440
Liabilities$428,606
Net Assets$11,212,834

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,912,5092010Expenses 2011: $5,325,5752011Expenses 2012: $5,647,9012012Expenses 2013: $5,283,5002013Revenue 2014: $4,211,996Expenses 2014: $4,914,366Net Income 2014: -$702,3702014Revenue 2015: $3,741,383Expenses 2015: $4,468,191Net Income 2015: -$726,8082015Revenue 2016: $3,351,483Expenses 2016: $4,190,125Net Income 2016: -$838,6422016Revenue 2017: $3,271,657Expenses 2017: $2,659,610Net Income 2017: $612,0472017Revenue 2018: $2,830,358Expenses 2018: $2,368,453Net Income 2018: $461,9052018Revenue 2019: $2,382,765Expenses 2019: $2,480,335Net Income 2019: -$97,5702019Revenue 2020: $2,255,154Expenses 2020: $2,396,712Net Income 2020: -$141,5582020Revenue 2021: $1,992,500Expenses 2021: $2,315,524Net Income 2021: -$323,0242021Revenue 2022: $3,842,664Expenses 2022: $2,552,018Net Income 2022: $1,290,6462022Revenue 2023: $2,223,432Expenses 2023: $2,240,731Net Income 2023: -$17,2992023Revenue 2024: $2,136,393Expenses 2024: $2,939,597Net Income 2024: -$803,2042024

Highlighted filing

2024

Revenue$2,136,393
Expenses$2,939,597
Net Income-$803,204

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.43$11.2$2.14$2.94$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.36$10.5$2.22$2.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.37$9.54$3.84$2.55$1.29
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$1.99$2.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.88$0.64$9.24$2.26$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.92$0.69$9.23$2.38$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.80$9.77$2.83$2.37$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.82$8.73$3.27$2.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$10.7$3.55$7.15$3.35$4.19$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.9$3.48$7.42$3.74$4.47$0.73
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.66$9.07$4.21$4.91$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.72$8.96$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.44$8.72$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.95$8.44$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.56$8.65$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,949,858
Mission and Program Overview

Mission

To promote the independence and inclusion of people with cerebral palsy, intellectual, developmental, and other disabilities through our network of affiliates and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,133,191$9,442,546▲ $1,309,355
Investments Other Securities$1,719,099$1,230,856▼ $488,243
Cash and Non-Interest-Bearing Accounts$423,620$320,638▼ $102,982
Prepaid Expenses and Deferred Charges$145,866$123,342▼ $22,524
Land, Buildings, and Equipment, Net$10,633$78,861▲ $68,228
Accounts Receivable$44,946$27,592▼ $17,354
Pledges and Grants Receivable$14,089$0▼ $14,089
Total Assets$10,853,737$11,641,440▲ $787,703
Other Assets Total$362,293$417,605▲ $55,312
Liabilities
Accounts Payable and Accrued Expenses$286,012$371,588▲ $85,576
Other Liabilities$53,340$36,776▼ $16,564
Deferred Revenue$22,688$20,242▼ $2,446
Total Liabilities$362,040$428,606▲ $66,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,220,409$6,683,556▲ $463,147
Net Assets Without Donor Restrictions$4,271,288$4,529,278▲ $257,990
Total Net Assets Fund Balance$10,491,697$11,212,834▲ $721,137
Total Liabilities and Net Assets / Fund Balance$10,853,737$11,641,440▲ $787,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,170$22,319$89,489
Equipment$11,691$4,149$15,840
Other Securities$1,222,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,288,490-▲ $1,472,086$381,169$8,435,423
2022$6,656,932-▲ $1,090,570$409,857$7,288,490
2021$8,842,577-▼ $1,702,865$429,739$6,656,932
2020$7,921,939-▲ $1,496,851$576,213$8,842,577
2019$8,416,035-▲ $160,892$654,988$7,921,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando ContrerasPresident & CEOFT$228,938$42,290$271,228
Anita PorcoVP of Affiliate NetworkFT$177,628$21,059$198,687

Highest Paid Contractors

ContractorServicesLocationCompensation
Winterfeldt Ip GroupLegal Services1200 17TH ST NW STE 501, Washington, DC 20036$180,884
Barefoot Public Relations LLCMarketing1290 N BROADWAY STE 1600, Denver, CO 80203$119,724
Revenue and Support

Revenue Composition

Contributions and Grants
$821,711
Program Service Revenue
$1,124,751
Investment Income
$184,851
Other Revenue
$5,080
All Other Contributions
$821,711
Change in Net Assets
$-803,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,550,170
Total Revenue per Audited Statements
$3,686,563
Total Revenue per Form 990
$2,136,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,877
Salaries, Compensation, and Employee Benefits$813,723
Total Fundraising Expense$363,787
Professional Fundraising Fees$27,997
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,469$444,530$135,117$795,116
Current Officers, Directors, Trustees, and Key Employees$261,291$169,954$126,086$557,331
Payments to Affiliates$484,020--$484,020
Conferences and Meetings$167,068$18,452$14,510$200,030
Other Salaries and Wages$86,387$51,627$41,775$179,789
Fees for Services Legal$3,308$158,516-$161,824
Other Expenses$135,363--$135,363
Travel$18,380$52,240$1,813$72,433
Fees for Service Investment Mgmnt Fees-$56,016-$56,016
Fees for Services Accounting-$54,994-$54,994
Office Expenses$3,963$41,653$1,513$47,129
Payroll Taxes$12,270$25,872$5,571$43,713
Information Technology$62$29,765-$29,827
Fees for Services Professional Fundraising--$27,997$27,997
Other Employee Benefits$7,361$15,522$3,342$26,225
Occupancy$5,849$13,444$2,722$22,015
Insurance-$16,623-$16,623
Depreciation Depletion$4,288$7,239$1,994$13,521
All Other Expenses$2,570$5,898$498$8,966
Pension Plan Contributions$1,871$3,945$849$6,665
Total Functional Expenses$1,409,520$1,166,290$363,787$2,939,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,037,491
Total Expenses per Form 990$2,939,597
Expenses per Audited Statements$2,883,581
Expenses Not Reported on Form 990$153,910
Expenses Not Reported on Financial Statements$56,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$36,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the corporation shall be united cerebral palsy organizations that have committed to affiliate status by execution of the most recent affiliate charter and are in compliance with the standards for affiliate status set forth in such charter at the time of the annual meeting of the corporation.

Form 990, Part VI, Section A, Line 7A

Members of the corporation shall have the authority to vote for the election of trustees.

Form 990, Part VI, Section A, Line 7B

These bylaws may be altered, amended, or repealed and new bylaws may beadopted, at any annual or special meeting of the members of the corporation. The board of trustees shall have the power to recommend that the bylaws be altered, amended or repealed, or that the members adopt new bylaws, provided any such recommendation with respect to any bylaw is by a majority vote of the total number of trustees authorized to be in office for that year, and further, that such action is ratified by the members at the next annual meeting or at a special meeting called for the purpose. Any proposed amendment(s) shall be provided to the members with the notice of meeting, in written form.

Form 990, Part VI, Section B, Line 11B

Ucp's audited financial statements upon which the financial information in the 990 is based was reveiwed and accepted by the audit committee and the board. Ucp's 990 will be provided to the finance committee and board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

Ucp's board chair annually requests conflict of interest disclosure statements from the board members and senior management employees, which are submitted to ucp's president and ceo. Other individuals may also submit to the president and ceo information regarding potential conflicts of which they are aware. Ucp's president and ceo reviews any potential conflict disclosures and reports to the board chair or other relevant board leader if the board chair is conflicted. If an apparent conflict is present, the board chair or other board leader will seek recusal of the individual with a conflict. The policy requires that all board members and senior management employees submit updated disclosure statements upon a change in material circumstances which may present the appearance of a conflict.

Form 990, Part VI, Section B, Line 15

The hr & compensation committee of the board conducts a salary and benefits review and approval. The committee consults surveys of comparable salaries and benefits provided to individuals in similar positions within similar geographical areas, the committee also reviews comparable salaries and benefits at other 501(c)(3) nonprofit corporations available via irs 990's. The committee considers individual performance factors, comparable salaries, and position descriptions in approving salaries and benefits. The committee's recommendation is then submitted to the board for approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are made available to the public upon request. The financial statements are posted to our website for public viewing and printing, if needed.

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Inc
EIN
20-3568840
Phone
8008725827
Address
8401 OLD COURTHOUSE RD, VIENNA, VA 22182

Signing Officer

Name
Armando Contreras
Title
President & CEO
Phone
8008725827
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Contreras
Formed
2005
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
17

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 215,469. Management and general expenses 444,530. Fundraising expenses 135,117. Total expenses 795,116.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interests in trusts held by third parties 72,065.

Financial Statement Notes

PART V, LINE 4:

United cerebral palsy, inc.'s (ucp) endowment includes funds restricted by donors for bellows grants. In addition, the board of trustees has designated net assets without donor restrictions as a quasi-endowment fund to support the mission of ucp.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees reported on form 990, part ix, line 11f -56,016.

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM THRASH
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA GAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GORMLEY JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANEEN LATIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK R LEZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY PIACENTI MA CHSNC
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS RAMIREZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER SLINGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ILENE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER LUEBKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16ARMANDO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANITA PORCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF AFFILIATE NETWORK
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IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE AND INCLUSION OF PEOPLE WITH CEREBRAL PALSY, INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES THROUGH OUR NETWORK OF AFFILIATES AND PARTNERSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: THE UCP AFFILIATES PROVIDE SUPPORT AND SERVICES TO MORE THAN 155,000 PEOPLE WITH DISABILITIES ANNUALLY, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH OUR AFFILIATE NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT, HOUSING, TRANSPORTATION ASSISTANCE, EARLY INTERVENTION, JOB TRAINING, RESEARCH, DAY PROGRAMS, AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES IN THE US AND CANADA AFFILIATED REGIONS. IN ADDITION, UCP EDUCATES AND INFORMS THE AFFILIATE NETWORK THROUGH THE LIFE WITHOUT LIMITS AND NETWORK NEWS E-NEWSLETTER, INCLUDING WEBINARS, SUCH AS THE PROFESSIONAL LEARNING SERIES, AND VIA TOWN HALLS, TOPICAL CALLS, AND ANNUAL/REGIONAL MEETINGS. THE ANNUAL MEETING PROVIDES VALUABLE INFORMATION ON CEREBRAL PALSY AND DISABILITY-RELATED ISSUES, AS WELL AS PHILANTHROPY/DEVELOPMENT, STATE AND FEDERAL ADVOCACY, GOVERNANCE, LEADERSHIP TOPICS, AND OTHER VALUABLE INFORMATION. UCP ALSO EDUCATES THE GENERAL PUBLIC THROUGH THE LIFE WITHOUT LIMITS NEWSLETTER, THE UCP WEBSITE, AND THE INFORMATION AND REFERRAL PROGRAM, WHICH PROVIDES INFORMATION FOR PARENTS, CAREGIVERS, AND PEOPLE WITH DISABILITIES AROUND THE GLOBE IN SEVERAL LANGUAGES INCLUDING A TEXT-TO-SPEECH AND TRANSLATION FEATURE ON THE UCP WEBSITE. THROUGH THE INFORMATION REFERRAL (I&R) SERVICES VIA ITS PARTNERSHIP WITH AN AFFILIATE, INDIVIDUALS CAN OBTAIN INFORMATION ON HOW TO CONTACT THEIR LOCAL, STATE, AND FEDERAL RESOURCES BY EITHER CALLING A TOLL-FREE NUMBER OR SUBMITTING AN INQUIRY VIA THE UCP WEBSITE. BI-LINGUAL STAFF MEMBERS WILL BE AVAILABLE TO ANSWER INQUIRIES IN BOTH ENGLISH AND SPANISH. UCP ALSO PROVIDES INFORMATION REFERRAL SERVICES FOR THE GENERAL PUBLIC AND THE DISABILITY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385497
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IRS990/ProgSrvcAccomActy3Grp/Desc0NON-FEDERAL (BELLOWS): ASSISTIVE TECHNOLOGY OFTEN PLAYS A VITAL ROLE IN THE LIVES OF PEOPLE WITH DISABILITIES. ASSISTIVE TECHNOLOGY IS ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT THAT IS USED TO INCREASE, MAINTAIN, OR IMPROVE THE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES. UCP OFFERS FINANCIAL ASSISTANCE THROUGH OUR NON-FEDERAL GRANT PROGRAM, THE BELLOWS GRANT, WHICH HELPS PAY FOR ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES THAT CANNOT AFFORD TO PURCHASE THIS LIFE CHANGING EQUIPMENT OR SPECIAL DEVICES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.
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