Civic Intelligence

United Cerebral Palsy Foundation of Central Pa

EIN 20-5094597 • 501(c)3 • Camp Hill, PA

Profile

The ucp foundation financially supports and shares ucp central pa's mission of assisting infants, children, youth, and adults, with disabilities and their families, achieve their goals of development, growth, independence, and full citizenship.

55 Utley DriveCamp Hill, PA 17011

www.ucpcentralpa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,578,701 (-100%) from 2020

Liabilities

Down

$0

Down $111,671 (-100%) from 2020

Net Assets

Down

$0

Down $4,467,030 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$75,459

Down $198,826 (-72%) from 2020

Expenses

Down

$65,479

Down $172,186 (-72%) from 2020

Net Income

Down

$9,980

Down $26,640 (-73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,057,867Liabilities 2010: $9,099Net Assets 2010: $2,048,7682010Assets 2011: $2,907,134Liabilities 2011: $18,029Net Assets 2011: $2,889,1052011Assets 2012: $2,899,121Liabilities 2012: $120,788Net Assets 2012: $2,778,3332012Assets 2013: $3,260,705Liabilities 2013: $222,939Net Assets 2013: $3,037,7662013Assets 2014: $3,813,826Liabilities 2014: $88,950Net Assets 2014: $3,724,8762014Assets 2015: $3,798,475Liabilities 2015: $133,964Net Assets 2015: $3,664,5112015Assets 2016: $3,792,263Liabilities 2016: $185,155Net Assets 2016: $3,607,1082016Assets 2017: $4,118,484Liabilities 2017: $143,894Net Assets 2017: $3,974,5902017Assets 2018: $4,335,469Liabilities 2018: $108,655Net Assets 2018: $4,226,8142018Assets 2019: $4,483,674Liabilities 2019: $83,365Net Assets 2019: $4,400,3092019Assets 2020: $4,578,701Liabilities 2020: $111,671Net Assets 2020: $4,467,0302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0Expenses 2010: $158,5642010Revenue 2011: $825,869Expenses 2011: $300,933Net Income 2011: $524,9362011Expenses 2012: $177,7312012Expenses 2013: $252,4452013Revenue 2014: $598,625Expenses 2014: $274,942Net Income 2014: $323,6832014Revenue 2015: $339,253Expenses 2015: $251,475Net Income 2015: $87,7782015Revenue 2016: $276,152Expenses 2016: $268,344Net Income 2016: $7,8082016Revenue 2017: $316,824Expenses 2017: $227,707Net Income 2017: $89,1172017Revenue 2018: $379,835Expenses 2018: $229,962Net Income 2018: $149,8732018Revenue 2019: $348,433Expenses 2019: $221,869Net Income 2019: $126,5642019Revenue 2020: $274,285Expenses 2020: $237,665Net Income 2020: $36,6202020Revenue 2021: $75,459Expenses 2021: $65,479Net Income 2021: $9,9802021

Highlighted filing

2021

Revenue$75,459
Expenses$65,479
Net Income$9,980
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$75,459
Expenses
$65,479
Net income
$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.27$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.97$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.19$3.61$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.66$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$0.60$0.27$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.22$3.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$0.18
2011Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$0.83$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jan 1, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$77,403
Mission and Program Overview

Mission

The foundation supports the programs and services of ucp and serves to ensure the long term fiscal health of ucp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,780,365$0▼ $3,780,365
Other Notes and Loans Receivable, Net$451,954$0▼ $451,954
Land, Buildings, and Equipment, Net$228,502$0▼ $228,502
Cash and Non-Interest-Bearing Accounts$83,888$0▼ $83,888
Savings and Temporary Cash Investments$17,662$0▼ $17,662
Inventories for Sale or Use$9,039$0▼ $9,039
Accounts Receivable$6,310$0▼ $6,310
Prepaid Expenses and Deferred Charges$981$0▼ $981
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,578,701$0▼ $4,578,701
Other Assets Total-$0-
Liabilities
Other Liabilities$107,171$0▼ $107,171
Accounts Payable and Accrued Expenses$4,500$0▼ $4,500
Total Liabilities$111,671$0▼ $111,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,663$0▼ $4,100,663
Net Assets With Donor Restrictions$366,367$0▼ $366,367
Total Net Assets Fund Balance$4,467,030$0▼ $4,467,030
Total Liabilities and Net Assets / Fund Balance$4,578,701$0▼ $4,578,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,392,300$40,680▲ $1,055,391-$5,412,310
2019$4,327,837$239,607▲ $132,963-$4,392,300
2018$4,154,241$243,392▲ $219,426-$4,327,837
2017$3,910,651$241,830▲ $311,830-$4,154,241
2016$3,549,955$246,947▲ $423,886-$3,910,651
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marisa TokarskyChairperson
Jacob TheisVice-chair
Dr Stephanie V BowenBoard Member
John M Coles EsqBoard Member
John MurphyBoard Member
Joseph M EntenmanBoard Member
Marie B SchleicherBoard Member
Myles MillerBoard Member
William R SchultzBoard Member
John B Zonarich EsqSecretary
Richard LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,320
Program Service Revenue
$0
Investment Income
$51,723
Other Revenue
$7,416
All Other Contributions
$16,320
Change in Net Assets
$9,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$636,616
Total Revenue per Audited Statements
$712,075
Total Revenue per Form 990
$75,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,341
Total Fundraising Expense$11,546
Grants and Similar Amounts Paid$11,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,926$5,963$5,963$23,852
Grants to Domestic Orgs$11,138--$11,138
Fees for Services Other$8,014-$2,671$10,685
Depreciation Depletion$4,112-$1,371$5,483
Occupancy$2,745-$915$3,660
Office Expenses$1,949-$602$2,551
Other Expenses$502--$502
Fees for Service Investment Mgmnt Fees$441--$441
Travel$72-$24$96
Total Functional Expenses$47,970$5,963$11,546$65,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,422
Expenses per Audited Statements$65,479
Total Expenses per Form 990$65,479
Expenses Not Reported on Form 990$1,943
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Cerebral Palsy of Central PennsylvaniaCamp Hill, PA501 (c)(3)To Provide Funding for Program Expenses.$11,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,760
Fundraising Direct Expenses$1,944
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is reviewed and approved by the operations and finance committee of the board prior to filing.”

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

“There is an annual review of the policy by board members which includes updating information if there is a change.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents required to be made public available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy Foundation of
EIN
20-5094597
Phone
7177373477
Address
55 UTLEY DRIVE, CAMP HILL, PA 17011

Signing Officer

Name
Janeen Latin
Title
President/CEO
Phone
7177373477
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Latin
Formed
2006
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of january 1, 2021, the foundation was acquired by united cerebral palsy of central pennsylvania.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 8,014. Management and general expenses 0. Fundraising expenses 2,671. Total expenses 10,685.”

FORM 990, PART XI, LINE 9:

“Acquired by ucp of central pa 1/1/2021 -5,111,683.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment program generates earnings in support of the viability and continued high quality of ucp's services. The foundation's endowments consist of two individual funds established for a variety of purposes. Its endowments include both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 1,943.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 1,943.”

Part V, Line 3A

“As of january 1, 2021, the endowment funds previously held by the united cerebral palsy foundation of central pennsylvania (foundation) were transferred to united cerebral palsy of central pennsylvania (ucp). This transition occurred as part of the acquisition of the foundation by united cerebral palsy of central pennsylvania.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03780365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE PROGRAMS AND SERVICES OF UCP AND SERVES TO ENSURE THE LONG TERM FISCAL HEALTH OF UCP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04467030
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0816
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0634673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04100663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt02745
IRS990/OccupancyGrp/TotalAmt03660
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01949
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5111683
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07071
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/TotalAmt07071
IRS990/OtherExpensesGrp/TotalAmt1502
IRS990/OtherLiabilitiesGrp/BOYAmt0107171
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0451954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANEEN LATIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028310
IRS990/PYInvestmentIncomeAmt0105120
IRS990/PYOtherExpensesAmt0209355
IRS990/PYOtherRevenueAmt0125521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231433882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011138
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04392300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05412310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0308107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04327837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0239607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04392300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0289222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04154241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04327837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0310070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03910651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04154241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0310137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03549955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0246947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03910651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0634673
IRS990ScheduleD/OtherExpensesIncludedAmt01943
IRS990ScheduleD/OtherRevenueAmt01943
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0636616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT PROGRAM GENERATES EARNINGS IN SUPPORT OF THE VIABILITY AND CONTINUED HIGH QUALITY OF UCP'S SERVICES. THE FOUNDATION'S ENDOWMENTS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 1,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 1,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AS OF JANUARY 1, 2021, THE ENDOWMENT FUNDS PREVIOUSLY HELD BY THE UNITED CEREBRAL PALSY FOUNDATION OF CENTRAL PENNSYLVANIA (FOUNDATION) WERE TRANSFERRED TO UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA (UCP). THIS TRANSITION OCCURRED AS PART OF THE ACQUISITION OF THE FOUNDATION BY UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 3A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt065479
IRS990ScheduleD/TotalRevenuePerForm990Amt075459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011138
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING FOR PROGRAM EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientEIN0231433882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 UTLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMP HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA FOR PROGRAM ACTIVITIES, ON AN AS-NEEDED BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LOANS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LAND AND OTHER FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6OTHER ASSETS

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