United Cerebral Palsy Associations Inc in Washington, District of Columbia (DC)

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United Cerebral Palsy Associations Inc
Employer Identification Number (EIN)131641079
Name of OrganizationUnited Cerebral Palsy Associations Inc
Address1660 L Street Nw 700, Washington, DC 20036
ActivitiesOther health services, Aid to the handicapped (see also 031), Other school related activities
SubsectionCharitable Organization
Ruling Date10/1952
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2006
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,083,140
Amount of Income$8,150,268
Form 990 Revenue Amount$6,617,593
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Birth Defects and Genetic Diseases


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Amount of income in 2006: $8,150,268
This organization: 

 $8,150,268
Other organizations performing similar types of work: 

 $8,150,268

Assets in 2006: $15,083,140
United Cerebral Palsy Associations Inc: 

 $15,083,140
Other organizations performing similar types of work: 

 $6,543,250

Expenses in 2006: $8,900,748
United Cerebral Palsy Associations Inc: 

 $8,900,748
Other organizations performing similar types of work: 

 $8,900,748

Income to expenses ratio in 2006: 0.9
United Cerebral Palsy Associations Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 61.6%
United Cerebral Palsy Associations Inc: 

 61.6%
Other organizations performing similar types of work: 

 87.3%

Number of employees in 2006: 28
This organization: 

 28
Other organizations performing similar types of work: 

 277

Employees paid over $50,000 in 2006: 17.9%
United Cerebral Palsy Associations Inc: 

 17.9%
Other organizations performing similar types of work: 

 8.5%

Grants share in income in 2006: 59.8%
United Cerebral Palsy Associations Inc: 

 59.8%
Other organizations performing similar types of work: 

 9.1%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$8,239,012$6,266,892$5,395,397$5,184,521$7,432,386$6,617,593$7,942,343
Contributions, gifts, grants, and similar amounts received$7,174,696$5,696,151$4,830,417$2,621,059$3,568,769$3,642,801$4,748,702
Contributions to donor advised funds$0
Direct public support$2,030,429$2,690,747$1,797,339$1,941,228$3,168,015$3,167,342$4,748,702
Indirect public support$2,465,154$2,315,998$2,220,566$379,728$400,754$475,459$0
Government contributions (grants)$2,679,113$689,406$812,512$300,103$0$0$0
Program service revenue including government fees and contracts$75,521$56,814$127,183$68,628$83,178$93,105$115,795
Membership dues and assessments$0$0$0$2,184,863$2,177,307$2,200,941$2,254,796
Interest on savings and temporary cash investments$406,212$57,012$12,439$8,875$13,709$14,899$23,533
Dividends and interest from securities$182,612$401,800$472,174$399,091$478,001$539,086$565,923
Net rental income or (loss)$0$0$0$0$83,449$102,914$198,248
Gross rents$0$0$0$0$83,449$102,914$198,248
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$399,971$55,115$-46,816$-97,995$26,736$-45,239$18,971
Gross amount from sales of assets other than inventory$14,684,912$3,396,535$442,681$8,358,839$1,139,473$1,370,500$2,126,502
Less: cost or other basis and sales expenses$14,284,941$3,341,420$489,497$8,456,834$1,112,737$1,415,739$2,107,531
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$116,936$115,578
Less: direct expenses other than fundraising expenses$0$0$0$0$0$116,936$115,578
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$1,001,237$69,086$16,375
Total expenses$7,654,081$5,189,420$5,531,879$6,425,555$7,846,192$6,295,894$8,900,748
Program services$5,050,596$3,733,511$4,097,325$4,790,962$5,560,977$4,701,910$5,484,439
Management and general$2,074,378$764,350$961,942$625,540$590,096$504,133$800,517
Fundraising$529,107$691,559$472,612$1,009,053$1,695,119$1,089,851$2,615,792
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$11,967,867$12,390,045$13,086,502$12,551,638$12,738,586$13,353,083$13,157,686
Excess or (deficit) for the year$584,931$1,077,472$-136,482$-1,241,034$-413,806$321,699$-958,405
Net assets or fund balances at beginning of year$11,296,424$11,967,867$12,390,045$13,086,502$12,551,638$12,738,586$13,353,083
Other changes in net assets or fund balances$86,512$-655,294$832,939$706,170$600,754$292,798$763,008
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,900,748$5,484,439$800,517$2,615,792
Grants paid from donor advised funds$0
Other grants and allocations$1,636,807
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$411,782$176,668$151,995$83,119
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,348,008$1,184,401$86,244$77,363
Pension plan contributions not included above$69,899$59,324$4,893$5,682
Employee benefits not included above$155,454$129,263$13,474$12,717
Payroll taxes$123,404$97,653$13,712$12,039
Professional fundraising fees$380,734$258,633$0$122,101
Accounting fees$55,960$40,899$7,102$7,959
Legal fees$42,483$31,049$5,392$6,042
Supplies$19,001$13,412$2,821$2,768
Telephone$51,484$37,472$6,693$7,319
Postage and shipping$19,484$10,255$5,560$3,669
Occupancy$622,015$439,063$75,723$107,229
Equipment rental and maintenance$44,201$17,324$26,877$0
Printing and publications$1,058,047$476,734$7,618$573,695
Travel$83,228$46,364$31,617$5,247
Conferences, conventions, and meetings$216,215$213,888$-914$3,241
Interest$104,741$53,418$38,754$12,569
Depreciation, depletion, etc.$66,846$47,270$8,178$11,398
Other expenses not covered above$2,390,955$514,542$314,778$1,561,635
Balance Sheets
2000200120022003200420052006
Total assets$13,771,300$13,685,222$14,811,424$14,416,287$14,902,032$15,083,140$15,559,663
Cash - non-interest-bearing$0$0$0$0$0$181,396$346,150
Savings and temporary cash investments$831,196$1,791,899$1,664,230$619,167$477,673$685,187$401,959
Accounts receivable less allowance for doubtful accounts$108,378$84,845$239,007$351,673$127,680$305,986$407,011
Pledges receivable less allowance for doubtful accounts$389,549$1,017,164$450,860$128,162$157,115$35,047$2,770
Grants receivable$667,247$289,981$152,999$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$83,790$0$0
Prepaid expenses and deferred charges$0$0$0$0$100,823$140,571$1,581,621
Investments - publicly-traded securities$12,273,804
Investments - other securities$11,344,537$10,225,685$11,921,241$12,851,562$13,285,889$13,098,918$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$93,882$2,027$29,588$64,450$237,893$186,670$163,368
Other assets, including program-related investments$336,511$273,621$353,499$401,273$431,169$449,365$382,980
Total liabilities$1,803,433$1,295,177$1,724,922$1,864,649$2,163,446$1,730,057$2,401,977
Accounts payable and accrued expenses$1,167,408$582,849$1,094,455$1,304,875$934,903$1,013,969$1,229,916
Grants payable$0$0$0$0$0$0$0
Deferred revenue$30,370$11,819$0$9,731$86,782$193,741$338,870
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$100,000$1,000,000$330,000$688,740
Other liabilities$605,655$700,509$630,467$450,043$141,761$192,347$144,451
Total liabilities and net assets/fund balances$13,771,300$13,685,222$14,811,424$14,416,287$14,902,032$15,083,140$15,559,663
Total net assets or fund balances$11,967,867$12,390,045$13,086,502$12,551,638$12,738,586$13,353,083$13,157,686
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$8,239,012$6,266,892$5,395,397$5,184,521$7,432,386$6,617,593$7,942,343
Total revenue, gains, and other support per audited financial statements$8,343,625$5,611,787$6,228,336$5,890,691$7,740,831$7,027,328$8,844,659
Other expenses$104,613$148,726$832,939$706,170$606,858$292,798$786,738
Net unrealized gains on investments$-2,550,289$0$823,528$703,705$593,954$287,508$744,726
Donated services and use of facilities$2,654,902$148,726$0$0$6,104$0$23,730
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$9,411$2,465$6,800$5,290$18,282
Other revenue$0$803,831$0$0$298,413$-116,937$-115,578
Investment expenses$0$0$0$0$0$0$0
Other$0$803,831$0$0$298,413$-116,937$-115,578
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$7,654,081$5,189,420$5,531,879$6,425,555$7,846,192$6,295,894$8,900,748
Total expenses and losses per audited financial statements$10,308,983$5,338,146$5,531,879$6,425,555$7,553,883$6,412,831$9,040,056
Other revenue$2,654,902$148,726$0$0$6,104$116,937$139,308
Donated services and use of facilities$2,654,902$148,726$0$0$6,104$0$23,730
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$116,937$115,578
Other expenses$0$0$0$0$298,413$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$298,413$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200628
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$823,050$2,370,591
Program service revenue
Program service revenue 1000000$000$0$115,795
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,254,796
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$23,533$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$565,923$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$198,248$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$18,971$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$16,375$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$143,397$8,423$0
$147,902$11,559$0
$142,902$8,465$0
$107,959$7,239$0
$105,000$7,952$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$70,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$8,957,526$7,844,593$6,165,080$5,996,962$5,758,213$7,376,697$6,784,900
Gifts, grants, and contributions received$8,309,937$7,180,248$5,594,339$5,385,166$3,096,756$3,539,816$3,764,869
Membership fees received$0$0$0$0$2,184,863$2,177,307$2,200,941
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$206,116$75,521$56,814$127,183$68,628$83,178$93,105
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$441,473$588,824$513,927$484,613$407,966$575,159$656,898
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$1,001,237$69,087
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$8,635,592
Total lobbying expenditures$70,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$15,000
Total lobbying expenditures to influence a legislative body (direct lobbying)$55,000
Other exempt purpose expenditures$8,565,592
Lobbying nontaxable amount$581,780
Grassroots nontaxable amount$145,445
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Cerebral Palsy Association Of Greater Suffolk Inc250 Marcus Blvd, Hauppauge, NY 11788-2018NY1952-01$56,012,268
2United Cerebral Palsy Associations Inc1660 L Street Nw 700, Washington, DC 20036DC1952-10$8,150,268
3Upstate Cerebral Palsy Inc1020 Mary St, Utica, NY 13501-1930NY1951-11$78,442,135
4United Cerebral Palsy Association Of Nassau County Inc380 Washington Ave, Roosevelt, NY 11575-1845NY1949-02$42,648,326
5Accessabilities Inc6 Admirals Way, Chelsea, MA 02150-4059MA1963-12$20,999,002
6United Cerebral Palsy Association Of The North Country Inc4 Commerce Ln, Canton, NY 13617-3739NY2000-05$18,736,768
7United Cerebral Palsy Association Of The Rochester Area Inc3399 Winton Rd S, Rochester, NY 14623-3057NY1955-05$18,055,058
8United Cerebral Palsy Association Of Niagara County Inc9812 Lockport Rd, Niagara Falls, NY 14304-1114NY1959-05$14,368,676
9United Cerebral Palsy Association Of Greater Sacramento Inc4350 Auburn Blvd, Sacramento, CA 95841-4107CA1959-04$13,398,951
10United Cerebral Palsy Heartland, Ucp Heartland13975 Manchester Road, Manchester, MO 63011-4500MO1969-11$8,671,659
11United Cerebral Palsy Association Of Metro Boston Inc71 Arsenal St, Watertown, MA 02472-2638MA1979-06$6,899,839
12United Cerebral Palsy Association Of San Diego County8525 Gibbs Dr Ste 209, San Diego, CA 92123-1765CA1947-08$5,724,791
13United Cerebral Palsy Association Of The Tri-Counties Inc133 Aviation Rd, Queensbury, NY 12804-8206NY1964-12$4,957,482
14United Cerebral Palsy Association Inc Of Stanislaus County4265 Spyres Way, Modesto, CA 95356-8914CA1980-08$2,293,465
15United Cerebral Palsy Association Of Hawaii Foundation25 Kaneohe Bay Dr Ste 211, Kailua, HI 96734-1734HI1995-01$1,817,940
16United Cerebral Palsy Association Of Greater Indiana107 N Pennsylvania St, Indianapolis, IN 46204-2444IN1993-10$1,780,175
17United Cerebral Palsy Association Of Metropolitan Detroit Inc23077 Greenfield Rd Ste 205, Southfield, MI 48075-3745MI1950-09$1,185,536
18United Cerebral Palsy Association Of Southern Connecticut Inc, Ucpa Of So Ct Inc9496 South Turnpike Rd, Wallingford, CT 06492CT1982-12$1,070,485
19United Cerebral Palsy Association Of San Francisco1521 Webster St, Oakland, CA 94612-3355CA1992-07$454,014
20United Cerebral Palsy Association Of Greater Hartford9040 Sunset Dr, Miami, FL 33173-3432FL1957-02$286,544
Number of organizations performing similar types of work
Arizona1
California6
Colorado1
Connecticut1
District of Columbia1
Florida3
Georgia1
Hawaii1
Illinois2
Indiana1
Louisiana1
Massachusetts3
Maine1
Michigan2
Missouri3
North Carolina1
New Jersey4
New York16
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
Texas1
Utah1
Washington1
Wisconsin1
Total60

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