UNITED CEREBRAL PALSY OF MOBILE INC

EIN: 630340320 501(c)(3)

MOBILE, AL

Total Revenue
$3,885,192
Total Expenses
$4,021,365
Total Assets
$3,409,938
Net Assets
$3,027,135
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
AL
Principal Officer
TODD PERKINS
Phone
2514794900
Tax Period
2024-01-01 to 2024-12-31

UNITED CEREBRAL PALSY OF MOBILE INC, founded in 1954, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2018. Expenses of $3.3M left a modest 12% surplus.

Mission

TO PROVIDE EDUCATION, THERAPEUTIC SERVICES AND COUNSELING FOR RESIDENTS WITH DISABILITIES TO PEOPLE IN OVER 20 ALABAMA COUNTIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,919
Program Service Revenue $3,294,377
Investment Income $-3,842
Other Revenue $136,738
TOTAL REVENUE $3,885,192

Expense Breakdown

Grants Paid $94,417
Salaries & Benefits $2,523,265
Fundraising Expenses $185,435
Program Expenses $3,436,054
Other Expenses $1,403,683
TOTAL EXPENSES $4,021,365

Year-over-Year Comparison

2024 2023 Change
Revenue $3,885,192 $4,153,985 -0.1%
Expenses $4,021,365 $3,864,831 +0.0%
Net Income $-136,173 $289,154 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
83
Volunteers
221

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$89,444
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHA DAVIS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRADY MCNEW VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ALLEN LADD TREASURER 1.00
Officer Director
$0 $0 $0
TIM DELONG ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
DR ROBIN MCNAIR SECRETARY 1.00
Officer Director
$0 $0 $0
DANIELLE PETERS IMMEDIATE PAST CHAIRMAN 1.00
Director
$0 $0 $0
KATHRYN G BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR MAYA CAREY BOARD MEMBER 1.00
Director
$0 $0 $0
AMY CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLIN MACON CRAIG BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH GRAHAM BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
HORACE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN MARBUT BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY OBRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
TODD S PERKINS PRESIDENT & CEO 40.00
Officer
$86,119 $3,325 $89,444
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,885,192 $4,021,365 $3,409,938 $-136,173
2023 $4,153,985 $3,864,831 $3,671,267 $289,154
2022 $3,559,042 $3,536,607 $3,478,121 $22,435
2021 $3,254,519 $3,165,504 $3,239,710 $89,015
2020 $3,592,154 $3,043,943 $3,149,127 $548,211
2019 $3,522,409 $3,393,506 $2,760,843 $128,903
2018 $3,718,153 $3,273,153 $2,528,829 $445,000
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