2024-10-10T12:10:41-05:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 391034054 UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC UNIT 6082734434 2801 COHO STREET STE 100 100 MADISON WI 53713 JEFF BLATTNER TREASURER 6082734434 2024-10-10 1 0 BRETT HOFMEISTER P01290591 6082742002 2023 2024-10-15 13:58:12Z JEFF BLATTNER 2801 COHO STREET STE 100 100 MADISON WI 53713 5450366 0 X WWW.UCPDANE.ORG X 1956 WI PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITY/DELAYS AND THEIR FAMILIES IN SOUTHERN WISCONSIN. 9 9 358 106 0 0 812314 45775 5073132 5302037 34013 93495 13596 7753 5933055 5449060 0 0 0 0 4505619 4501406 0 0 12039 1126224 713411 5631843 5214817 301212 234243 3265956 3666616 877817 549094 2388139 3117522 TO ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN THEIR HOMES, IN THE COMMUNITIES AND IN THEIR LIVES. 0 0 1530075 1795347 YOUTH RESOURCES PROVIDES SUPPORT AND SERVICES THAT PLAY A DIRECT ROLE IN ASSISTING FAMILIES WITH MAINTAINING INCLUSIVE CHILDCARE FOR CHILDREN WITH DISABILITIES OR PROVIDING AFTER SCHOOL AND SUMMER CARE FOR TEENS WITH DISABILITIES. RESPITE SERVICES PROVIDE CARE FOR CHILDREN, TEENAGERS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 3166927 3506690 UCP ADMINISTERS TWO BIRTH TO THREE PROGRAMS. BIRTH TO THREE CONNECTIONS SERVICES DANE COUNTY (OUTSIDE OF THE MADISON SCHOOL DISTRICT) AND BIRTH TO THREE ROCK COUNTY SERVICES ALL OF ROCK COUNTY. THESE PROGRAMS PROVIDE INFORMATION AND EARLY INTERVENTION SERVICES FOR FAMILIES WITH YOUNG CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS. 4697002 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 358 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GINGER SCHWAHN 6082734434 2801 COHO STREET SUITE 100 MADISON WI 53713 ANNA STERN PRESIDENT 1.00 X X 0 0 0 KRISTIN GEBHART VICE PRESIDENT 1.00 X X 0 0 0 JEFF BLATTNER TREASURER 1.00 X X 0 0 0 BRIAN VANDERBLOEMEN SECRETARY 1.00 X X 0 0 0 RYAN PULVERMACHER DIRECTOR 1.00 X 0 0 0 TOM LONG DIRECTOR 1.00 X 0 0 0 MICHELLE RAWLINGS DIRECTOR 1.00 X 0 0 0 AMANDA SCHIEFELBEIN DIRECTOR 1.00 X 0 0 0 STEPHANIE BEIRNE DIRECTOR 1.00 X 0 0 0 GINGER SCHWAHN EXECUTIVE DIRECTOR 60.00 X 120094 0 6967 BETH BORCHARDT ACCOUNTING DIRECTOR 40.00 X 50462 0 400 170556 0 7367 1 0 0 0 0 6814 7323 31638 45775 SERVICE REVENUE 624100 4656372 4656372 GOVERNMENT CONTRACTS 624100 531019 531019 INSURANCE/MA 624100 114646 114646 5302037 93495 93495 9059 7323 1306 7753 7753 5449060 5302037 0 101248 177923 173094 1779 3050 3602893 3275987 323106 3800 428029 388067 39451 511 292561 267868 23938 755 25550 25484 66 4286 4286 127735 118653 7420 1662 31730 28578 1715 1437 102502 89490 12731 281 144289 130706 13199 384 152475 152457 8 10 1639 1563 76 7350 6718 615 17 5574 5560 14 54221 31450 22738 33 PROGRAM SUPPLIES 45714 22782 22932 0 STAFF RECRUITMENT 10205 9460 726 19 MEMBERSHIP AND SUBSCRIP 141 129 12 5214817 4697002 505776 12039 931515 2028410 1266319 417317 97989 97004 23658 12438 9945 11220 816638 908498 143550 204167 3265956 3666616 761047 374281 116770 174813 877817 549094 X 2383139 3112522 5000 5000 2388139 3117522 3265956 3666616 X 234243 75311 419829 X X 0 1 X 1 1 1 X 68478 46654 343199 812314 45775 1316420 68478 46654 343199 812314 45775 1316420 1316420 27669 28539 33806 34013 93495 217522 1533942 27297210 0.85820 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25099 2578 260 27417 27820 -2461 260 25099 23545 4530 255 27820 21964 1794 213 23545 19147 3024 207 21964 1.00000 1 0 23658 12438 11220 11220 INVESTMENTS - MADISON COMMUNITY FOUNDATION 27418 SECURITY DEPOSITS 3172 ROU ASSETS 173577 204167 OPERATING LEASE LIABILITIES 174813 174813 X 5941220 75311 419829 495140 5446080 4286 -1306 2980 5449060 5211837 1306 1306 5210531 4286 4286 5214817 PART V, LINE 4: TO ADVANCE THEIR CHARITABLE EXEMPT PURPOSE AND TO BENEFIT THE COMMUNITY. PART X, LINE 2: UCP IS EXEMPT FROM FEDERAL AND STATE INCOME TAX PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UCP MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. UCP DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE CURRENT YEAR, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF ERC 419,829. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 -1,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FOR 990 1,306. FAMILY FROLIC 9059 9059 527 278 424 TURKEY TROT 5850 5850 0 14909 5850 9059 527 278 424 1229 7830 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMITTING TO THE AGENCY'S TREASURER. UPON TREASURER REVIEW, THE FORM IS SUBMITTED TO THE BOARD OF DIRECTOR'S FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED, THE 990 FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT NO CONFLICT EXISTS OR DETAILS POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE (CHAIR OF FINANCE AND CHAIR OF PERSONNEL COMMITTEES) REVIEW RECENT COMPENSATION SURVEYS AND 990 FORMS OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FORGIVEN PROFESSIONAL FEES 419,829. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR