United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc in Hialeah, Florida (FL)

United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc
Employer Identification Number (EIN)	650229776
Name of Organization	United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc
In Care of Name	Ucp Of Miami
Address	2700 W 81st St, Hialeah, FL 33016-2732
Activities	Special school for the blind, handicapped, etc, Museum, zoo, planetarium, etc.
Subsection	Charitable Organization
Ruling Date	04/2003
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,263,894
Amount of Income	$4,618,461
Form 990 Revenue Amount	$4,618,461
National Taxonomy of Exempt Entities (NTEE)	Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2014: $4,618,461 (it was $4,249,634 in 2013)

This organization:	$4,618,461
Other organizations performing similar types of work:	$63,282

Assets in 2014: $1,263,894 (it was $1,147,196 in 2013)

This organization:	$1,263,894
Other organizations performing similar types of work:	$31,552

Expenses in 2013: $4,232,756

United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc:	$4,232,756
Other organizations performing similar types of work:	$40,991

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	3.3

Employees paid over $100,000 in 2013: 1.3%

United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc:	1.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 2.5%

This organization:	2.5%
Other organizations performing similar types of work:	100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1	5
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		160	151
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$114,754	$113,562
Total reportable compensation from related organizations	$580,304	$641,032
Total estimated amount of other compensation from the organization and related organizations	$63,218	$60,192
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	1

	2011	2012	2013
Statement of Revenue
Total revenue	$5,598,423	$4,345,078	$4,249,634
Contributions, Gifts, Grants and Other Similar Amounts	$1,168,322	$110,327	$106,978
Program Service Revenue	$4,417,143	$4,225,868	$4,129,806
623000		$3,293,355	$3,173,195
Vocational Rehabilitation Services		$701,016	$725,114
624100		$231,497	$231,497
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$8,912	$8,883	$550
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$4,046	$0	$4,000
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $7,200	$0 / $0	$0 / $4,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $3,154	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $4,046	$0 / $0	$0 / $4,000
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$8,300
623000		$0	$8,300
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$4,610,012	$4,378,034	$4,232,756
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,587,791	$2,401,497	$2,326,047
Pension plan accruals and contributions		$21,774	$23,339
Other employee benefits		$288,418	$237,961
Payroll taxes	$205,723	$209,020	$200,647
Fees for services (non-employees)
Management		$203,412	$175,078
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$47,651	$43,904
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$127,608	$127,608
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$9,810	$7,444
Interest		$0	$0
Payments to affiliates		$6,900	$6,900
Depreciation, depletion, and amortization		$137,062	$135,646
Insurance		$65,527	$66,262
Other expenses		$323,373	$320,413
Other expenses		$120,556	$133,732
Other expenses		$99,636	$113,757
Other expenses		$98,771	$94,584
Other expenses		$217,019	$219,434

	2011	2012	2013
Balance Sheet
Total assets	$1,125,276	$1,179,061	$1,147,196
Cash - non-interest-bearing		$126,047	$159,056
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$299,326	$349,126
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$6,251	$6,027
Land, buildings, and equipment: cost or other basis		$571,395	$523,186
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$176,042	$109,801
Total liabilities	$355,841	$442,582	$393,839
Accounts payable and accrued expenses		$242,225	$193,185
Grants payable		$0	$0
Deferred revenue		$68,590	$70,369
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$131,767	$130,285
Total net assets or fund balances	$769,435	$736,479	$753,357
Unrestricted net assets		$736,479	$753,357
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$21,272,256
Subtotal	$21,272,256
Gifts, grants, contributions, and membership fees received	$561,444
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$20,599,261
Gross receipts from activities that are not an unrelated trade or business under section 513	$8,300
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$103,251
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$21,302,174
Public support	$21,272,256
Subtotal	$29,918
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$29,918
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	United Cerebral Palsy Of Palm Beach And Mid-Coast Counties Inc	2700 W 81st St, Hialeah, FL 33016-2732	FL	2003-04	$4,618,461
2	Noahs Light Foundation	446 W Plant St, Winter Garden, FL 34787-3048	FL	2010-05	$464,593
3	The Spine Foundation Inc	3031 N Rocky Point Drive W Ste 300, Tampa, FL 33607	FL	2008-09	$423,024
4	Callaghan Tire Charity Pro Am	5066 18th Ave W, Bradenton, FL 34209-5125	FL	2012-11	$274,375
5	Bryces Buddies Juvenile Diabetes Foundation Inc	Po Box 771, Winter Haven, FL 33882	FL	2010-12	$145,228
6	Brain Foundation Of Florida Inc	9152 Point Cypress Dr, Orlando, FL 32836-5477	FL	2010-08	$144,740
7	Blechman Foundation Inc, Put An End To Parkinson's	C/O David Blechman 11521 Sw 72nd Court, Miami, FL 33156	FL	2012-03	$131,506
8	Kate Mcgarrigle Foundation	1950 Sw Palm City Rd Apt 7202, Stuart, FL 34994-4307	FL	2013-02	$123,090
9	Rehabilitation Foundation For Disabled Persons Inc	8974 Province St, Sarasota, FL 34240-8311	FL	2011-10	$118,736
10	Live Like Bella Inc	PO BOX 161215, Miami, FL 33116-1215	FL	2013-09	$114,644
11	The Brandon Merritt Charitable Foundation Inc	333 Las Olas Way, Fort Lauderdale, FL 33301	FL	2013-12	$109,419
12	Scid Angels For Life Inc, Scid Angels For Life Foundation	6923 Lacy Dr, Lakeland, FL 33813-5663	FL	2008-09	$82,570
13	Thin Blue Line Foundation Of Florida Inc	13012 Meadowbreeze Dr, Wellington, FL 33414-8062	FL	2011-08	$64,920
14	Kira Foundation Inc	10600 Chevrolet Way Suite 106, Estero, FL 33928-4421	FL	2013-09	$60,965
15	South Florida Maritime Lions Foundation Inc, No No	1169 Peregrine Way, Weston, FL 33327	FL	2012-10	$52,561
16	Lights For Life Inc	639 Dauphine Ave S, Lehigh Acres, FL 33974	FL	2008-06	$36,697
17	Cure For Blindness Inc, Cure For Blindness	1680 Michigan Ave Ste 700, Miami Beach, FL 33139-2551	FL	2010-04	$34,267
18	Torretta Foundation Inc	7322 Sw 54th Ct, Miami, FL 33143-5702	FL	2004-01	$33,053
19	Tampa Bay Hepatitis & Liver Support Group Inc, The Chance Center	5047 Central Ave, Saint Petersburg, FL 33710	FL	2001-07	$30,989
20	Childrens Aids Foundation Of Tampa Bay Inc	4726 Sunrise Drive S, Saint Petersburg, FL 33705	FL	2007-08	$25,523

Number of organizations performing similar types of work

Alabama	12
Arkansas	9
Arizona	30
California	149
Colorado	30
Connecticut	25
District of Columbia	2
Delaware	2
Florida	100
Georgia	39
Hawaii	2
Iowa	8
Idaho	2
Illinois	61
Indiana	16
Kansas	10
Kentucky	16
Louisiana	16
Massachusetts	42
Maryland	31
Maine	5
Michigan	33
Minnesota	34
Missouri	26
Mississippi	5

Montana	8
North Carolina	49
Nebraska	10
New Hampshire	6
New Jersey	66
New Mexico	4
Nevada	7
New York	108
Ohio	44
Oklahoma	9
Oregon	12
Pennsylvania	62
Rhode Island	14
South Carolina	12
South Dakota	1
Tennessee	19
Texas	102
Utah	10
Virginia	40
Vermont	6
Washington	24
Wisconsin	32
West Virginia	3
Wyoming	3
International	3

Total

1,359

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