Civic Intelligence

United Cerebral Palsy of Greater Bham

990 • Fiscal year 2014 • EIN 63-0307960

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.UCPBHAM.COM

View Organization Page

100 Oslo Circle35211

(205) 944-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.08x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$238,061

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$40,472,768

Up $567,015 (+1.4%) from 2013

Net Assets

Up

$37,249,804

Up $552,855 (+1.5%) from 2013

Liabilities

Up

$3,222,964

Up $14,160 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

$9,307,581

No earlier filing loaded for comparison.

Expenses

Up

$11,114,214

Up $903,859 (+8.9%) from 2013

Net Income

-$1,806,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $38,060,410Liabilities 2010: $3,973,673Net Assets 2010: $34,086,7372010Assets 2011: $37,402,047Liabilities 2011: $3,835,500Net Assets 2011: $33,566,5472011Assets 2012: $38,840,029Liabilities 2012: $3,427,517Net Assets 2012: $35,412,5122012Assets 2013: $39,905,753Liabilities 2013: $3,208,804Net Assets 2013: $36,696,9492013Assets 2014: $40,472,768Liabilities 2014: $3,222,964Net Assets 2014: $37,249,8042014Assets 2015: $39,632,732Liabilities 2015: $3,286,262Net Assets 2015: $36,346,4702015Assets 2016: $41,633,042Liabilities 2016: $2,994,841Net Assets 2016: $38,638,2012016Assets 2017: $42,012,601Liabilities 2017: $2,082,515Net Assets 2017: $39,930,0862017Assets 2018: $41,640,406Liabilities 2018: $1,133,739Net Assets 2018: $40,506,6672018Assets 2019: $42,699,048Liabilities 2019: $1,345,600Net Assets 2019: $41,353,4482019Assets 2020: $44,479,209Liabilities 2020: $3,069,765Net Assets 2020: $41,409,4442020Assets 2021: $47,717,324Liabilities 2021: $1,109,120Net Assets 2021: $46,608,2042021Assets 2022: $43,679,234Liabilities 2022: $1,102,817Net Assets 2022: $42,576,4172022Assets 2023: $46,368,586Liabilities 2023: $1,361,354Net Assets 2023: $45,007,2322023Assets 2024: $51,031,031Liabilities 2024: $1,199,611Net Assets 2024: $49,831,4202024

Highlighted filing

2014

Assets$40,472,768
Liabilities$3,222,964
Net Assets$37,249,804
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,789,9242010Revenue 2011: $8,862,022Expenses 2011: $9,686,206Net Income 2011: -$824,1842011Expenses 2012: $10,032,0792012Expenses 2013: $10,210,3552013Revenue 2014: $9,307,581Expenses 2014: $11,114,214Net Income 2014: -$1,806,6332014Revenue 2015: $10,160,481Expenses 2015: $10,841,381Net Income 2015: -$680,9002015Revenue 2016: $11,088,728Expenses 2016: $11,242,552Net Income 2016: -$153,8242016Revenue 2017: $11,076,737Expenses 2017: $11,695,930Net Income 2017: -$619,1932017Revenue 2018: $11,320,574Expenses 2018: $12,163,283Net Income 2018: -$842,7092018Revenue 2019: $12,153,296Expenses 2019: $12,981,210Net Income 2019: -$827,9142019Revenue 2020: $11,477,875Expenses 2020: $13,092,387Net Income 2020: -$1,614,5122020Revenue 2021: $13,049,950Expenses 2021: $12,119,463Net Income 2021: $930,4872021Revenue 2022: $13,026,394Expenses 2022: $12,871,644Net Income 2022: $154,7502022Revenue 2023: $14,627,031Expenses 2023: $14,791,034Net Income 2023: -$164,0032023Revenue 2024: $15,231,650Expenses 2024: $15,467,646Net Income 2024: -$235,9962024

Highlighted filing

2014

Revenue$9,307,581
Expenses$11,114,214
Net Income-$1,806,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,349,426
Mission and Program Overview

Mission

United cerebral palsy of greater birmingham provides innovative services connecting people with disabilities to their communities and empowering individuals to live full and meaningful lives.

We envision a world where disability is understood to be a common part of the human experience, neither defining nor limiting. United cerebral palsy of greater birmingham provides innovative services connecting people with disabilities to their communities and empowering individuals to live full and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,402,906$13,086,984▼ $315,922
Investments Other Securities$988,444$1,040,660▲ $52,216
Pledges and Grants Receivable$588,344$790,787▲ $202,443
Savings and Temporary Cash Investments$1,329,485$577,956▼ $751,529
Accounts Receivable$309,593$467,727▲ $158,134
Cash and Non-Interest-Bearing Accounts$166,052$173,605▲ $7,553
Prepaid Expenses and Deferred Charges$59,954$49,197▼ $10,757
Total Assets$39,905,753$40,472,768▲ $567,015
Other Assets Total$23,060,975$24,285,852▲ $1,224,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,913$2,150,000▼ $74,913
Accounts Payable and Accrued Expenses$983,286$1,072,964▲ $89,678
Deferred Revenue$605$0▼ $605
Total Liabilities$3,208,804$3,222,964▲ $14,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,052,949$24,264,951▲ $1,212,002
Unrestricted Net Assets$13,644,000$12,984,853▼ $659,147
Total Net Assets Fund Balance$36,696,949$37,249,804▲ $552,855
Total Liabilities and Net Assets / Fund Balance$39,905,753$40,472,768▲ $567,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,540,124$3,574,532$14,114,656
Land$1,589,536-$1,589,536
Equipment$281,869$1,076,496$1,358,365
Other Land Buildings$508,241$658,368$1,166,609
Leasehold Improvements$167,214$75,403$242,617
Other Assets Org$24,248,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,342,503-▲ $2,321,222$1,796,868$25,866,857
2012$24,402,053-▲ $2,157,462$1,217,012$25,342,503
2011$22,396,663-▲ $2,720,985$715,595$24,402,053
2010$24,068,144-▲ $309,607$1,981,088$22,396,663
2009$23,457,397-▲ $1,512,590$901,843$24,068,144
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LawMedical DirectorFT$229,695$8,366$229,695
Gary EdwardsExecutive Director/tmoFT$109,403$15,062$124,465
Nancy BarnacastleEarly Intervention CoordinatorFT$112,120$11,211$123,331
Tina ShaddixCheif Program OfficerFT$104,141$16,003$120,144
David BryantCheif Development OfficerFT$86,181$8,366$94,547
Amanda WarrenCFO/tfoFT$78,669-$78,669
Addine M ClemonCOO/tfoFT$35,870$531$36,401

Board Members and Trustees

NameTitle
Brian BatehBd of Directors-chair
Jay Michael EzelleBd of Directors - Executive Vice
Eddie DenaburgBd of Directors- Treasu
Bill BallardBoard of Directors
Joe CarlisleBoard of Directors
Melva J TateBoard of Directors
Michael D KassoufBoard of Directors
Stephen B CrawfordBoard of Directors
Tom HintonBoard of Directors
Donna YeatmanBoard of Directors-secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$5,703,799
Program Service Revenue
$3,382,519
Investment Income
$15,343
Other Revenue
$205,920
All Other Contributions
$1,105,009
Change in Net Assets
$-1,806,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,303,398
Revenue Not Reported on Financial Statements
$4,183
Revenue Not Reported on Form 990
$1,151,669
Total Revenue per Audited Statements
$10,455,067
Total Revenue per Form 990
$9,307,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,610,853
Other Expenses$3,503,361
Total Fundraising Expense$582,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,613,340$76,170$265,758$5,955,268
All Other Expenses$515,886$6,940$197,603$720,429
Other Employee Benefits$595,325$3,857$29,721$628,903
Depreciation Depletion$559,414$61,138-$620,552
Current Officers, Directors, Trustees, and Key Employees$577,557--$577,557
Payroll Taxes$427,528$4,061$17,536$449,125
Occupancy$279,514$3,750$15,744$299,008
Other Expenses$171,428$15,379$2,146$188,953
Travel$158,588$594$7,352$166,534
Insurance$135,626$9,135$6,541$151,302
Office Expenses$97,609$662$1,758$100,029
Fees for Services Accounting$73,075$885$3,599$77,559
Interest$50,684$631$2,570$53,885
Payments to Affiliates$37,474$585$1,937$39,996
Total Functional Expenses$10,341,467$190,475$582,272$11,114,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,114,214
Total Expenses per Form 990$11,114,214
Total Expenses per Audited Statements$9,902,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,212,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,639
Fundraising Direct Expenses$41,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,103$57,103$22,589$34,514
Event 2$31,171$30,206$1,930$28,276
Total Events$115,644$114,644$41,845$72,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was distributed to all board members for their review before it was filed.”

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

“United cerebral palsy of greater birmingham requires all board of directors to annually disclose all conflicts of interest. United cerebral palsy of great birmingham also uses outside experts to perform periodic reviews to ensure that all conflicts of interest are properly disclosed to the board of directors, and that all relevant facts concerning the interest are known.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo in addition to other officers and key employees is evaluated as a part of the yearly budget review process by the finance committee and the board of directors. The chief administrative officer and the chief operating officer obtain comparable ceo compensation data from local salary surveys, salary survey data from united cerebral palsy associations and information from guidestar which publishes charity 990s that contain ceo compensation. The cao and coo make this information available to board executive committee and the board president. The executive committee meets in executive session in september of each fiscal year to discuss appropriate compensation for the ceo and this is made a part of the budget for consideration by the board.”

Form 990, Part VI, Section C, Line 18

“United cerebral palsy of greater birmingham makes its form 990 available to the public upon request for the same period of disclosure as set forth in irc section 6104(d). These documents are in the custody of united cerebral palsy's chief financial officer at 100 oslo circle, birmingham, alabama, 35211.”

Form 990, Part VI, Section C, Line 19

“United cerebral palsy of greater birmingham makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are in the custody of united cerebral palsy's chief human resources officer and chief financial officer at 100 oslo circle, birmingham, alabama, 35211.”

Filing and Contact Details

Filer

EIN
63-0307960
Phone
2059443900

Signing Officer

Name
Dr Gary Edwards
Title
Chief Executive Officer
Phone
2059443900
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Edwards
Formed
1972
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
500

Preparer

Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of beneficial interest in trust held by third parties 2,321,222.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to support the activities and purposes of the organization and to provide long-term financial stability.”

PART X, LINE 2:

“Schedule d, part x, uncertain tax positions under fin 48: the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization files a tax return in the united states (u.s.) federal jurisdiction. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,109,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,109,220. Change in fmv of beneficial interest in trust held by third parties -2,321,222.”

Raw XML AppendixShowing 400 of 735 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/ActivityOrMissionDesc0WE ENVISION A WORLD WHERE DISABILITY IS UNDERSTOOD TO BE A COMMON PART OF THE HUMAN EXPERIENCE, NEITHER DEFINING NOR LIMITING. UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM PROVIDES INNOVATIVE SERVICES CONNECTING PEOPLE WITH DISABILITIES TO THEIR COMMUNITIES AND EMPOWERING INDIVIDUALS TO LIVE FULL AND MEANINGFUL LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GARY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADDINE M CLEMON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BARNACASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA SHADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES LAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16229695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD OF DIRECTORS-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD OF DIRECTORS - EXECUTIVE VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD OF DIRECTORS- TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS-SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/TMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/TFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EARLY INTERVENTION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEIF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt041845
IRS990/FundraisingGrossIncomeAmt0212639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04597790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09349426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06541
IRS990/InsuranceGrp/ManagementAndGeneralAmt09135
IRS990/InsuranceGrp/ProgramServicesAmt0135626
IRS990/InsuranceGrp/TotalAmt0151302
IRS990/InterestGrp/FundraisingAmt02570
IRS990/InterestGrp/ManagementAndGeneralAmt0631
IRS990/InterestGrp/ProgramServicesAmt050684
IRS990/InterestGrp/TotalAmt053885
IRS990/InvestmentExpenseAmt0-4183
IRS990/InvestmentIncomeGrp/ExclusionAmt015343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0988444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01040660
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05384799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013402906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013086984
IRS990/LandBldgEquipCostOrOtherBssAmt018471783
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED CEREBRAL PALSY OF GREATER BIRMINGHAM PROVIDES INNOVATIVE SERVICES CONNECTING PEOPLE WITH DISABILITIES TO THEIR COMMUNITIES AND EMPOWERING INDIVIDUALS TO LIVE FULL AND MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02224913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02150000
IRS990/NetAssetsOrFundBalancesBOYAmt036696949
IRS990/NetAssetsOrFundBalancesEOYAmt037249804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015744
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt0279514
IRS990/OccupancyGrp/TotalAmt0299008
IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt097609
IRS990/OfficeExpensesGrp/TotalAmt0100029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023060975
IRS990/OtherAssetsTotalGrp/EOYAmt024285852
IRS990/OtherChangesInNetAssetsAmt02321222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628903
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014815
IRS990/OtherExpensesGrp/FundraisingAmt115192
IRS990/OtherExpensesGrp/FundraisingAmt22146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315379
IRS990/OtherExpensesGrp/ProgramServicesAmt0499042
IRS990/OtherExpensesGrp/ProgramServicesAmt1351657
IRS990/OtherExpensesGrp/ProgramServicesAmt2197720
IRS990/OtherExpensesGrp/ProgramServicesAmt3171428
IRS990/OtherExpensesGrp/TotalAmt0517322
IRS990/OtherExpensesGrp/TotalAmt1351681
IRS990/OtherExpensesGrp/TotalAmt2216111
IRS990/OtherExpensesGrp/TotalAmt3188953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035126
IRS990/OtherRevenueTotalAmt035126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01937
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0585
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037474
IRS990/PaymentsToAffiliatesGrp/TotalAmt039996
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427528
IRS990/PayrollTaxesGrp/TotalAmt0449125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049197
IRS990/PrincipalOfficerNm0DR GARY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155033
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM - THE HAND IN HAND EARLY INTERVENTION PROGRAM OFFERS SERVICES AND INTERVENTIONS THAT ENABLE CHILDREN AND FAMILIES A MORE INDEPENDENT AND INTEGRATED LIFESTYLE WITHIN THEIR COMMUNITY. IT IS A COMPREHENSIVE PROGRAM FOR INFANTS AND TODDLERS BETWEEN THE AGES OF BIRTH TO THREE YEARS WITH THE MAIN LOCATION IN BIRMINGHAM AND FIVE ADDITIONAL SATELLITE FACILITIES IN NORTH AND CENTRAL ALABAMA. OVER 400 CHILDREN AND FAMILIES A MONTH REAP THE BENEFITS OF EARLY INTERVENTION. HAND IN HAND PARTICIPATES IN ALABAMA'S EARLY INTERVENTION SYSTEM AND HAS BECOME THE LARGEST PROVIDER OF EARLY INTERVENTION SERVICES OF ITS TYPE IN THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02368490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01002424
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HABILITATION - THE ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL HAS THE OPPORTUNITY TO SELECT THE TRAINING AND SERVICES THEY WOULD LIKE TO RECEIVE. ELIGIBILITY CRITERIA REQUIRE A DIAGNOSIS OF A DEVELOPMENTAL DISABILITY AND THE ABILITY FOR THE PROGRAM TO MEET THE INDIVIDUAL'S NEEDS. IN ADDITION, EACH PERSON MUST DEMONSTRATE MANAGEABLE BEHAVIOR, RESIDE IN THE GREATER BIRMINGHAM METROPOLITAN AREA, AND BE AT LEAST 21 YEARS OLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01930287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD NUTRITION PROGRAM, CHILDCARE ENHANCEMENT PROGRAM, MILESTONES - SUPPORTED EMPLOYMENT, ALAWIN, COMMUNITY REHABILITATION PROGRAM, HEALTH AND WELLNESS, GONE FOR GOOD DOCUMENT DESTRUCTION, OUTSOURCE SOLUTIONS, RESPITE, COMMUNITY LINC, SCANDO, ADULT SUMMER CAMP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04142628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0911969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05751249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035590
IRS990/PYOtherExpensesAmt03211001
IRS990/PYOtherRevenueAmt0244823
IRS990/PYProgramServiceRevenueAmt03314980
IRS990/PYRevenuesLessExpensesAmt0-863713
IRS990/PYSalariesCompEmpBnftPaidAmt06999354
IRS990/PYTotalExpensesAmt010210355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09346642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1806633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206184
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05874593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05943260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05942278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06269113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06634612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030663856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027718

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,472,768
Liabilities
$3,222,964
Net assets
$37,249,804
Revenue
$9,307,581
Expenses
$11,114,214
Net income
-$1,806,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$1.20$49.8$15.2$15.5$0.24
2023Detailed filing. Detailed filing data is available for this year.$46.4$1.36$45.0$14.6$14.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$43.7$1.10$42.6$13.0$12.9$0.15
2021Detailed filing. Detailed filing data is available for this year.$47.7$1.11$46.6$13.0$12.1$0.93
2020Detailed filing. Detailed filing data is available for this year.$44.5$3.07$41.4$11.5$13.1$1.61
2019Detailed filing. Detailed filing data is available for this year.$42.7$1.35$41.4$12.2$13.0$0.83
2018Detailed filing. Detailed filing data is available for this year.$41.6$1.13$40.5$11.3$12.2$0.84
2017Detailed filing. Detailed filing data is available for this year.$42.0$2.08$39.9$11.1$11.7$0.62
2016Detailed filing. Detailed filing data is available for this year.$41.6$2.99$38.6$11.1$11.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$39.6$3.29$36.3$10.2$10.8$0.68
2014Detailed filing. Detailed filing data is available for this year.$40.5$3.22$37.2$9.31$11.1$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$3.21$36.7$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$3.43$35.4$10.0
2011Summary only. Only limited summary data is available for this year.$37.4$3.84$33.6$8.86$9.69$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$3.97$34.1$9.79