Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
United Cerebral Palsy of Northwest Missouri
990 • Fiscal year 2019 • EIN 43-0909607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$4,251,592
Up $278,126 (+7.0%) from 2018
Net Assets
Up$4,111,348
Up $283,132 (+7.4%) from 2018
Liabilities
Down$140,244
Down $5,006 (-3.4%) from 2018
Revenue And Expenses
Revenue
Down$2,826,218
Down $46,862 (-1.6%) from 2018
Expenses
Up$2,581,069
Up $107,039 (+4.3%) from 2018
Net Income
Down$245,149
Down $153,901 (-39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,353,988
Mission and Program Overview
Mission
To positively affect the quality of life of people with cerebral palsy and other developmental disabilities through the provision of direct services, community education and by empowering self-advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,158,011 | $2,402,380 | ▲ $244,369 |
| Land, Buildings, and Equipment, Net | $1,029,755 | $1,002,280 | ▼ $27,475 |
| Pledges and Grants Receivable | $346,654 | $273,412 | ▼ $73,242 |
| Savings and Temporary Cash Investments | $82,245 | $238,545 | ▲ $156,300 |
| Accounts Receivable | $214,379 | $233,159 | ▲ $18,780 |
| Cash and Non-Interest-Bearing Accounts | $119,622 | $76,447 | ▼ $43,175 |
| Prepaid Expenses and Deferred Charges | $22,800 | $25,369 | ▲ $2,569 |
| Total Assets | $3,973,466 | $4,251,592 | ▲ $278,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,250 | $140,244 | ▼ $5,006 |
| Total Liabilities | $145,250 | $140,244 | ▼ $5,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,473,342 | $3,831,864 | ▲ $358,522 |
| Temporarily Rstr Net Assets | $354,874 | $279,484 | ▼ $75,390 |
| Total Net Assets Fund Balance | $3,828,216 | $4,111,348 | ▲ $283,132 |
| Total Liabilities and Net Assets / Fund Balance | $3,973,466 | $4,251,592 | ▲ $278,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $656,454 | $1,097,599 | $1,754,053 |
| Other Land Buildings | $221,116 | $374,556 | $595,672 |
| Equipment | $9,310 | $202,300 | $211,610 |
| Land | $115,400 | - | $115,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Gagliano | Executive Di | FT | $83,317 | $16,351 | $99,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Emberton | President |
| Amy Basch | Board Member |
| Barb Martin | Board Member |
| Carey Mcmillian | Board Member |
| Caroline Clark-murphy | Board Member |
| Dana Massin | Board Member |
| Dr Douglas Evans | Board Member |
| Kerri Lockard | Board Member |
| Leeann Smiley | Board Member |
| Matthew Gerstner | Board Member |
| Rick Gove | Board Member |
| Jonathan Alden | Secretary |
| Denise Kiehnhoff | Treasurer |
| Rick Gilmore | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,342
- Program Service Revenue
- $2,249,399
- Investment Income
- $121,568
- Other Revenue
- $37,909
- All Other Contributions
- $51,700
- Change in Net Assets
- $245,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,814,337
- Revenue Not Reported on Financial Statements
- $11,881
- Revenue Not Reported on Form 990
- $45,919
- Total Revenue per Audited Statements
- $2,860,256
- Total Revenue per Form 990
- $2,826,218
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,182,947 |
| Other Expenses | $398,122 |
| Total Fundraising Expense | $11,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,472,120 | $78,750 | $6,833 | $1,557,703 |
| Other Employee Benefits | $330,916 | $15,284 | $1,441 | $347,641 |
| Payroll Taxes | $129,799 | $13,576 | $768 | $144,143 |
| Depreciation Depletion | $126,996 | $2,400 | - | $129,396 |
| Current Officers, Directors, Trustees, and Key Employees | $16,447 | $82,901 | $2,034 | $101,382 |
| Office Expenses | $51,657 | $5,847 | - | $57,504 |
| Occupancy | $48,952 | $1,514 | - | $50,466 |
| Travel | $36,342 | $107 | - | $36,449 |
| Pension Plan Contributions | $29,186 | $2,721 | $171 | $32,078 |
| Conferences and Meetings | $25,672 | $3,751 | - | $29,423 |
| Fees for Services Other | $26,803 | - | - | $26,803 |
| Information Technology | $18,906 | $1,637 | - | $20,543 |
| Insurance | $8,469 | $4,254 | - | $12,723 |
| Fees for Service Investment Mgmnt Fees | - | $11,881 | - | $11,881 |
| Payments to Affiliates | - | $11,830 | - | $11,830 |
| Fees for Services Accounting | $6,840 | $760 | - | $7,600 |
| Other Expenses | $597 | $748 | - | $1,345 |
| Advertising | - | - | $472 | $472 |
| Total Functional Expenses | $2,331,262 | $238,088 | $11,719 | $2,581,069 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,581,069 |
| Total Expenses per Audited Statements | $2,577,124 |
| Expenses per Audited Statements | $2,569,188 |
| Expenses Not Reported on Financial Statements | $11,881 |
| Expenses Not Reported on Form 990 | $7,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,767 |
| Fundraising Direct Expenses | $7,936 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Challenge | $124,204 | $43,767 | $7,936 | $35,831 |
| Total Events | $124,204 | $43,767 | $7,936 | $35,831 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The finance committee review the 990, and the 990 is then presented to the board of directors. Copies of the 990 will be emailed to board members.”
Form 990, Page 6, Part VI, Line 12C
“At the august board meeting every year, each board member signs a conflict of interest disclosure and acknowledgement of our conflict of interest policy. As a conflict of interest is identified the necessary action is taken, i.e. Requiring the board member to abstain from voting on any matter involving the conflict.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is reviewed annually. Ucp's executive director's compensation was compared to 9 other local nonprofit agencies' executive director compensation, as determined by guidestar's compensation report for 15 similar agencies in 2019. The finance committee makes a recommendation as to salary for the executive director, which the board approves.”
Form 990, Page 6, Part VI, Line 15B
“In a prior year, ucp's compensation for all positions was compared to 3 other local nonprofit agencies' compensation, as determined by a survey, and, where available, comparing them to other sources such as the local school district teacher salaries. The finance committee makes a recommendation as to salary.”
Form 990, Page 6, Part VI, Line 19
“The organization makes these documents available to the public upon request, and provides copies within 30 days of the request.”
Filing and Contact Details
Filer
- Filer Name
- United Cerebral Palsy of
- EIN
- 43-0909607
- Phone
- 8163643836
- Address
- 3303 FREDERICK AVENUE, SAINT JOSEPH, MO 64506
Signing Officer
- Name
- Teresa Gagliano
- Title
- Executive Director
- Phone
- 8163643836
- Signed
- 2019-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Gagliano
- Formed
- 1967
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 108
- Volunteers
- 40
Preparer
- Firm
- Chv Accounting & Consulting Servicesinc
- Address
- 400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
- Preparer
- Ann Hoy
- Phone
- 8163641118
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Adult program - 71 served. The adult program is designed to assist adults with significant developmental disabilities in learning skills to maximize independence, participate in volunteer and recreational activities and develop meaningful relationships. Through the personal planning process skills that will improve the quality of life for the program participant are identified. Individual program plans are then developed to address each skill identified. Services are provided in the center and/or community, based on the needs, interest and skill level of the program participant. Examples of center-based activities include cooking, music, computer, arts and academics. Community activities include volunteering for local libraries, churches and meals on wheels. Recreational activities include going to the gym, shopping and bowling.”
Form 990, Part XI, Line 9
“Fundraising expenses 7,936 fundraising expenses -7,936”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 7,936”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 7,936”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43767 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16196 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 88880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 536030 |
| IRS990/GrossReceiptsAmt | 0 | 3353988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2158011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2402380 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1674455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1002280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2676735 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 519834 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO POSITIVELY AFFECT THE QUALITY OF LIFE OF PEOPLE WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES THROUGH THE PROVISION OF DIRECT SERVICES, COMMUNITY EDUCATION AND BY EMPOWERING SELF-ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3828216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4111348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35831 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347641 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2078 |
| IRS990/OtherRevenueTotalAmt | 0 | 2078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1472120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1557703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11830 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144143 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25369 |
| IRS990/PrincipalOfficerNm | 0 | TERESA GAGLIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT INDIVIDUAL SERVCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITATION SRV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOLS & PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDREN INDIVIDUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 181025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 181025 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT PROGRAM - 71 SERVED. THE ADULT PROGRAM IS DESIGNED TO ASSIST ADULTS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES IN LEARNING SKILLS TO MAXIMIZE INDEPENDENCE, PARTICIPATE IN VOLUNTEER AND RECREATIONAL ACTIVITIES AND DEVELOP MEANINGFUL RELATIONSHIPS. THROUGH THE PERSONAL PLANNING PROCESS SKILLS THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE PROGRAM PARTICIPANT ARE IDENTIFIED. INDIVIDUAL PROGRAM PLANS ARE THEN DEVELOPED TO ADDRESS EACH SKILL IDENTIFIED. SERVICES ARE PROVIDED IN THE CENTER AND/OR COMMUNITY, BASED ON THE NEEDS, INTEREST AND SKILL LEVEL OF THE PROGRAM PARTICIPANT. EXAMPLES OF CENTER-BASED ACTIVITIES INCLUDE COOKING, MUSIC, COMPUTER, ARTS AND ACADEMICS. COMMUNITY ACTIVITIES INCLUDE VOLUNTEERING FOR LOCAL LIBRARIES, CHURCHES AND MEALS ON WHEELS. RECREATIONAL ACTIVITIES INCLUDE GOING TO THE GYM, SHOPPING AND BOWLING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1124407 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1522420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT PROGRAM - 130 SERVED. THE EMPLOYMENT PROGRAM ASSISTS ADULTS WITH DISABILITIES IN OBTAINING SUCCESSFUL EMPLOYMENT. SUMMER WORK EXPERIENCE GIVES HIGH SCHOOL JUNIORS THE OPPORTUNITY TO EXPERIENCE THEIR FIRST JOB WHILE STILL IN SCHOOL. THROUGH DISCOVERY AND EXPLORATION AND CAREER PLANNING ACTIVITIES THE INDIVIDUAL'S STRENGTHS AND NEEDS ARE IDENTIFIED ALONG WITH THEIR PREFERENCES FOR WORK ENVIRONMENTS, HOURS OF EMPLOYMENT AND OTHER JOB RELATED ISSUES. JOB PLACEMENT FINDS A JOB THAT MATCHES THE CLIENT'S SKILLS AND PREFERENCES. THE THIRD PHASE OF THE PROGRAM, JOB COACHING, GIVES INDIVIDUAL ATTENTION TO TRAINING THE PERSON TO MEET THE NEEDS OF THE WORK ENVIRONMENT. FOLLOW ALONG SERVICE PROVIDES ONGOING SUPPORT TO ENSURE LONGEVITY AND SUCCESSFUL EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 343073 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 334654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73590 |
| IRS990/PYOtherExpensesAmt | 0 | 345613 |
| IRS990/PYOtherRevenueAmt | 0 | 35193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2224973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2128417 |
| IRS990/PYTotalExpensesAmt | 0 | 2474030 |
| IRS990/PYTotalRevenueAmt | 0 | 2873080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238545 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 89,980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2425586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9601740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40959 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2425586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2425586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2794191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 34831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 99049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 656454 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,251,592
- Liabilities
- $140,244
- Net assets
- $4,111,348
- Revenue
- $2,826,218
- Expenses
- $2,581,069
- Net income
- $245,149