2024-06-26T14:56:26-07:00 2023-09-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-10-01 630545075 UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY UNIT 2568594900 1856 KEATS DRIVE HUNTSVILLE AL 35810 CHERYL SMITH CEO 2568594900 2024-06-26 true CHERYL SMITH XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHERYL SMITH 1856 KEATS DRIVE HUNTSVILLE AL 35810 6764525 false X WWW.UCPHUNTSVILLE.ORG X 1963 AL SEE ATTACHED EXPLANATION 21 21 41 5 0 0 5030557 6432811 114018 126114 76888 99014 123954 5243589 6759767 0 0 1784376 1859041 0 52709 3174827 3663859 4959203 5522900 284386 1236867 1628899 3006696 519428 660358 1109471 2346338 UCP HUNTSVILLE & TENNESSEE VALLEY AIMS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND PROMOTE THEIR INDEPENDENCE, SELF-SUFFICIENCY, AND FULL CITIZENSHIP IN THE COMMUNITY THROUGH DIRECT SERVICES, PARENT EDUCATION, COMMUNITY TRAINING, TECHNOLOGY, AND ADVOCACY. false false 5063899 0 6759767 ASSOCIATION PROVIDED THE FOLLOWING SERVICES: THERAPY AND INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, RESPITE CARE FOR FAMILIES WITH MEMBERS AFFECTED BY DISABILITY OR AGING CONDITIONS, TRAINING AND SUPPORT FOR PARENTS AND TEACHERS OF CHILDREN WITH DELAYS, AND COMMUNITY EDUCATION. 5063899 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 41 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true false true true true false X CHERYL SMITH EXECUTIVE DIRECTOR 2568594900 1856 KEATS DRIVE HUNTSVILLE AL 35810 DR ADAM HOTT PRESIDENT 3.00 X X 0 0 0 BRITTNEY SHONK PRESIDENT ELECT 3.00 X X 0 0 0 GRETCHEN JENSEN TREASURER 3.00 X X 0 0 0 CAROLINE CRAIG VP CAMPAIGNS 3.00 X X 0 0 0 DR KIMBERLY HILE VP FACILITIES 3.00 X X 0 0 0 DEBORAH POWELL SECRETARY 3.00 X X 0 0 0 DR BRUCE PETERS PAST PRESIDENT 3.00 X X 0 0 0 JEANNE ALLEN MEMBER 1.00 X 0 0 0 CHRISTOPHER BERO MEMBER 1.00 X 0 0 0 ROBIN DERRICK MEMBER 1.00 X 0 0 0 NANETTE GRIFFIN MEMBER 1.00 X 0 0 0 GAREN GRASHOT MEMBER 1.00 X 0 0 0 NICHOLE HACHE MEMBER 1.00 X 0 0 0 JANNIFER MATTHEWS MEMBER 1.00 X 0 0 0 MATT REED MEMBER 1.00 X 0 0 0 BETH RYMER MEMBER 1.00 X 0 0 0 RANDY SILVER MEMBER 1.00 X 0 0 0 ABENA SOUFFRANT MEMBER 1.00 X 0 0 0 ANDREW TOWNSLEY MEMBER 1.00 X 0 0 0 CARA WELSH MEMBER 1.00 X 0 0 0 CHERYL SMITH CEO 40.00 X 81172 0 0 81172 0 0 false false false 6297517 135294 6432811 THIRD PARTY REIMBURSEMENTS/INSURANCE 623990 126114 0 0 126114 76888 0 0 82217 4758 77459 0 77459 MISCELLANEOUS INCOME 623990 46495 46495 0 0 46495 6759767 249497 0 77459 81172 70620 8929 1623 1598773 1393766 182479 22528 48644 41122 6157 1365 130452 109437 19246 1769 14758 13528 1230 0 231239 219474 9347 2418 100723 89060 11106 557 145213 139615 5598 0 9010 0 9010 0 38100 35814 1143 1143 28537 18802 9735 0 DUES AND SUBSCRIPTIONS 34290 6905 26167 1218 PUBLIC RELATIONS 16118 9146 6384 588 GRANT AND CONTRACT EXPENSES 13606 13606 0 0 EQUIPMENT 16827 8972 316 7539 3015438 2894032 109445 11961 5522900 5063899 406292 52709 0 595638 917563 1224592 1887127 731637 702526 1155490 8810 30976 1628899 3006696 298940 467028 220488 193330 519428 660358 X 1039487 2316745 69984 29593 1109471 2346338 1628899 3006696 1236867 X false true X true true true X 0 3227177 3512479 4626417 5030557 6432811 22829441 0 0 3227177 3512479 4626417 5030557 6432811 22829441 0 22829441 0 0 0 0 76888 76888 0 0 22906329 0.99660 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226470 226470 1123045 466902 656143 296369 264735 31634 241243 241243 1155490 PREPAID EXPENSES 30976 DUE FROM FISCAL AGENT 0 30976 6759767 6759767 6759767 5522900 5522900 5522900 IRISH EVENING 42685 42685 4758 ROSE SOCIETY BALL 31000 31000 73685 73685 4758 4758 68927 Pt VI, Line 15b COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WITH COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS Pt VI, Line 11b THE 990 WILL BE DRAFTED TO THE BOARD PRIOR TO ISSUANCE Pt VI, Line 12c POLICY IS SIGNED BY ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF RELATIONSHIP AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ACTED ON BY THE BOARD OF DIRECTORS. Pt VI, Line 15a COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WITH COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS Form 990, Part IX, Line 24e CONTRACT LABOR 51093. 39831. 40. 11222. Form 990, Part IX, Line 24e MISCELLANEOUS 10623. 9854. 30. 739. Form 990, Part IX, Line 24e RESPITE 2007360. 2007360. 0. 0. Form 990, Part IX, Line 24e UCP AFFILIATE CONTRACTS 836987. 836987. 0. 0. Form 990, Part IX, Line 24e ERC SERVICE EXPENSES 109375. 0. 109375. 0.