2026-01-13T11:34:29-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-07-01 440579903 UNITED CEREBRAL PALSY HEARTLAND UNIT 3149941600 4645 LAGUARDIA DRIVE BERKELEY MO 63134 LORI BURCH CFO 3149941600 2026-01-13 1 0 JEFF PARKER P00970069 6182331200 2026-01-05 2024 2025-03-06 01:10:19Z UCP HEARTLAND LORI BURCH 4645 LAGUARDIA DRIVE BERKELEY MO 63134 28659396 0 X WWW.UCPHEARTLAND.ORG X 1953 MO AT UCP HEARTLAND, OUR MISSION IS TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 15 15 518 81 0 0 2042332 1562503 15961300 16913444 178414 1357251 -45406 -11005 18136640 19822193 0 0 0 0 14638907 15880322 0 0 516898 3306748 3810184 17945655 19690506 190985 131687 28403969 29588174 3010127 3818333 25393842 25769841 X TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. 0 0 7501346 0 7766800 RESIDENTIAL PROGRAMS - ADVOCATE AND PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN THEIR QUEST TO LIVE IN THE HOUSING OF THEIR CHOICE, IN THE COMMUNITY OF THEIR CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE. 4934249 0 5512800 ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 2543501 0 1811633 CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 1463667 0 1539491 SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. 540044 0 282720 FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. 2003711 0 1822211 16982807 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 518 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X LORI BURCH 6367792251 4645 LAGUARDIA DRIVE BERKELEY MO 63134 LORI BURCH CFO 40.00 X 170588 0 12491 CLINT BOLSER PAST CEO 40.00 X 144948 0 5670 JUDITH GRAINGER VP OF STRATEGIC GROWTH 40.00 X 137508 0 9516 KEVIN LITT VP OF DEVELOPMENT 40.00 X 114970 0 5866 CINDY OWENS CEO 40.00 X 0 0 0 JANE KAISER CHAIR 1.00 X X 0 0 0 JENNIFER BIERLING CHAIR ELECT 1.00 X X 0 0 0 ANDREW GILLENTINE VICE CHAIR-DEVELOPMENT 1.00 X X 0 0 0 JOY VOSS VICE CHAIR - OPERATIONS 1.00 X X 0 0 0 BECKY KNEZEVICH VICE CHAIR - FINANCE 1.00 X X 0 0 0 HAL GIBBS II VICE CHAIR - GOVERNANCE 1.00 X X 0 0 0 JEFF RAYFIELD SECRETARY 1.00 X X 0 0 0 RAYCHEL PROUDIE BOARD MEMBER 1.00 X 0 0 0 CASEY GUNDLACH BOARD MEMBER 1.00 X 0 0 0 JAMEY SHIELDS BOARD MEMBER 1.00 X 0 0 0 BECKY WILLARD BOARD MEMBER 1.00 X 0 0 0 LIBBY BRUNTS BOARD MEMBER 1.00 X 0 0 0 KEVIN ORTMEYER BOARD MEMBER 1.00 X 0 0 0 SCOTT ROZIER BOARD MEMBER 1.00 X 0 0 0 KELLI WILLIAMS BOARD MEMBER 1.00 X 0 0 0 568014 0 33543 4 0 1 0 GFI DIGITAL 12163 PRICHARD FARM ROAD ST LOUIS MO 63043 IT SERVICES 314038 CITY WIDE MAINTENANCE ST LOUIS 1736 WESTPARK CENTER DRIVE FENTON MO 63026 CLEANING AND MAINTENANCE 139774 2 497233 430028 86372 548870 5179 1562503 PROGRAM SERVICE FEES 812900 16913444 16913444 16913444 504610 504610 9560041 8707400 852641 852641 852641 118764 430028 129803 -11039 -11039 MISCELLANEOUS REVENUE 900099 34 34 34 19822193 16913444 0 1346246 324825 277933 38094 8798 12744600 10904777 1494623 345200 358308 306582 42021 9705 1461818 1250788 171435 39595 990771 847742 116193 26836 1926 1372 452 102 54406 38761 12755 2890 24541 24541 624828 445152 146481 33195 8096 7339 591 166 16085 2423 11842 1820 1017095 1435171 -434142 16066 251399 199970 36147 15282 101965 55170 42099 4696 499357 278301 221056 261286 181308 79978 SUPPLIES/CLIENT ASSISTA 419632 345676 71540 2416 EQUIPMENT 187289 137042 44661 5586 COMMUNICATIONS 177163 145390 27564 4209 BAD DEBT 117934 117934 47182 3976 42870 336 19690506 16982807 2190801 516898 1382885 714989 1572616 753833 273902 249340 3093164 2764132 319467 291372 8687573 2904209 5950121 5783364 14049039 16499273 1762775 2531871 28403969 29588174 1224125 1185284 12707 57757 1773295 2575292 3010127 3818333 X 20457416 20230542 4936426 5539299 25393842 25769841 28403969 29588174 131687 244312 0 X X 0 1 X 1 0 X 4343970 2806495 2450909 2108917 1562503 13272794 4343970 2806495 2450909 2108917 1562503 13272794 2863271 10409523 194115 252354 351041 450093 504610 1752213 22678 34 22712 15047719 62967119 0.69180 0.70130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 22,678. 2024 AMOUNT: $ 34. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8167585 1050179 9217764 7307620 859965 8167585 6615692 691928 7307620 7610708 -995016 6615692 6145323 5965 1459420 7610708 0.43985 0.21074 0.34941 0 0 4638189 964808 3673381 1868721 522578 1346143 2180663 1416823 763840 5783364 ACCRUED INTEREST RECEIVABLE 9931 RIGHT OF USE ASSETS 2509385 SECURITY DEPOSITS 12555 2531871 20171767 244312 129803 374115 19797652 24541 24541 19822193 19795768 129803 129803 19665965 24541 24541 19690506 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE ONGOING MISSION, PURPOSE AND ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 129,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 129,803. GALA 340289 240095 100194 523 16682 27051 11488 18160 WING DINGS 119285 100715 18570 1030 23122 290 1045 19749 1 89218 89218 10618 45 548792 430028 118764 1553 39804 37959 12533 37954 129803 -11039 X X X X 0 0 0 0 0 0 0 0 0 LORI BURCH CFO 170588 0 0 0 0 0 12491 0 0 0 183079 0 0 0 CLINT BOLSER PAST CEO 144948 0 0 0 0 0 5670 0 0 0 150618 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FOR SIGNATURE BY THE AUTHORIZED ORGANIZATION REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, UPON ELECTION TO THE ORGANIZATION'S BOARD OF DIRECTORS, OR UPON THE HIRING OF NEW EMPLOYEES, AND AT LEAST ANNUALLY THEREAFTER, ALL IDENTIFIED PARTIES WITHIN THE POLICY SHALL REVIEW THE POLICY AND AFFIX THEIR SIGNATURE TO SAME TO CONFIRM THEIR RECEIPT, ACCEPTANCE, AND COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE MEETS ANNUALLY OR AS OTHERWISE NEEDED TO ESTABLISH COMPENSATION AND BONUSES FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA, COMPENSATION STUDIES, ETC. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE EVALUATIONS AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DECISIONS MADE INVOLVING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS INDIVIDUALS ON HOW TO OBTAIN COPIES OF FORM 990 FOR PRIOR YEARS FROM GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.