UNITED CEREBRAL PALSY ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON

EIN: 930462580 501(c)(3) Diseases & Disorders

PORTLAND, OR

Total Revenue
$13,718,138
Total Expenses
$13,550,925
Total Assets
$9,607,402
Net Assets
$8,323,348
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
OR
Principal Officer
JERALD HOFFERT
Phone
5037774166
Tax Period
2024-07-01 to 2025-06-30

UNITED CEREBRAL PALSY ASSOCIATION OF OREGON AND SOUTHWEST WASHINGTON, founded in 1955, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $6,208,518 Revenue: $28,302

SUPPORTED LIVING - THE SUPPORTED LIVING PROGRAM PROVIDES SUPPORT SERVICES FOR 36 INDIVIDUALS IN THE HOME/COMMUNITY, WHICH ARE DETERMINED BY INDIVIDUAL CHOICE AND PROVIDES THE OPPORTUNITY TO LIVE...

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SUPPORTED LIVING - THE SUPPORTED LIVING PROGRAM PROVIDES SUPPORT SERVICES FOR 36 INDIVIDUALS IN THE HOME/COMMUNITY, WHICH ARE DETERMINED BY INDIVIDUAL CHOICE AND PROVIDES THE OPPORTUNITY TO LIVE WHERE AND WITH WHOM THEY CHOOSE FOR AS LONG AS THEY DESIRE, RECOGNIZING THAT NEEDS AND DESIRES MAY CHANGE OVER TIME. THIS PROGRAM PROVIDES TRAINING AND IN-HOME SUPPORT TO ASSIST INDIVIDUALS IN INCREASING THEIR INDEPENDENCE IN DAILY LIVING ACTIVITIES AND WITH COMPLETION OF HOUSEHOLD CHORES.

Program 2
Expenses: $5,668,144

SUPPORT SERVICES - UCP CONNECTIONS AND UCP MENTORS IS DESIGNED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO IDENTIFY AND ARRANGE THE SUPPORT THEY NEED TO THRIVE WITHIN THEIR COMMUNITY AND LIVE...

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SUPPORT SERVICES - UCP CONNECTIONS AND UCP MENTORS IS DESIGNED TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO IDENTIFY AND ARRANGE THE SUPPORT THEY NEED TO THRIVE WITHIN THEIR COMMUNITY AND LIVE THE LIFE THEY CHOOSE. UCP CONNECTIONS AND UCP MENTORS DOES THIS BY BROKERING SERVICES AND RESOURCES THAT ASSIST THE PEOPLE THEY SERVE TO REACH THEIR GOALS, DEVELOPING PLANS AND INDIVIDUAL BUDGETS USING PERSON CENTERED PLANNING TECHNIQUES. UCP CONNECTIONS CURRENTLY SERVE 374 CUSTOMERS AND UCP MENTORS SERVES 498 CUSTOMERS.

Program 3
Expenses: $480,697

THE SUPPORTED EMPLOYMENT PROGRAM OFFERS VOCATIONAL PROFILES, JOB DEVELOPMENT, JOB TRAINING, AND ONGOING SUPPORT AS NECESSARY TO 17 INDIVIDUALS WITH DISABILITIES.

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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 $12,882,197
Program Service Revenue $28,302
Investment Income $786,680
Other Revenue $20,959
TOTAL REVENUE $13,718,138

Expense Breakdown

Grants Paid $19,758
Salaries & Benefits $11,197,135
Fundraising Expenses $7,012
Program Expenses $12,459,793
Other Expenses $2,334,032
TOTAL EXPENSES $13,550,925

Year-over-Year Comparison

2024 2023 Change
Revenue $13,718,138 $13,765,962 0.0%
Expenses $13,550,925 $13,106,261 +0.0%
Net Income $167,213 $659,701 -0.7%
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
12
Independent Members
12
Employees
191
Volunteers
25

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
4
$342,388
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN HEATON PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHEAL STEEN TREASURER 3.00
Officer Director
$0 $0 $0
NANCY CICERELLO MEMBER 3.00
Director
$0 $0 $0
LUCILLE ESRALEW MEMBER 3.00
Director
$0 $0 $0
JOHN GRIFFITHS MEMBER 3.00
Director
$0 $0 $0
GRANT GUERNSEY MEMBER 3.00
Director
$0 $0 $0
MOLLY HOLSAPPLE MEMBER 3.00
Director
$0 $0 $0
JENNIFER LUEBKE MEMBER 3.00
Director
$0 $0 $0
BETHANY SLOANE MEMBER 3.00
Director
$0 $0 $0
TINA STRACENER MEMBER 3.00
Director
$0 $0 $0
JESSIE ULRICH MEMBER 3.00
Director
$0 $0 $0
JENNY WILSON MEMBER 3.00
Director
$0 $0 $0
ANN COFFEY EXECUTIVE DIRECTOR 40.00
Officer
$197,436 $7,897 $205,333
JERALD HOFFERT FINANCE DIRECTOR 40.00
Officer
$130,539 $6,516 $137,055
BECKY BEACH PERSONAL ASSISTANT 40.00
Highest
$207,656 $0 $207,656
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
2025 $13,718,138 $13,550,925 $9,607,402 $167,213
2024 $13,765,962 $13,106,261 $10,595,818 $659,701
2023 $11,676,017 $11,638,289 $9,137,366 $37,728
2022 $10,638,723 $10,203,529 $7,638,585 $435,194
2021 $7,726,495 $7,812,823 $8,079,446 $-86,328
2020 $9,197,020 $8,087,407 $7,597,765 $1,109,613
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