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Nonprofit · EIN 63-0545075

UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC

Tax-exempt · HUNTSVILLE, AL 35810

Financials

$6.8M$5.5M2022$5.5M$5.6M2023$5.5M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$5,457,417$5,599,429-$142,012$2,478,480$419,046$2,059,434
September 30, 2024990$5,488,225$5,633,117-$144,892$2,680,000$478,554$2,201,446
September 30, 2023990$6,759,767$5,522,900$1,236,867$3,006,696$660,358$2,346,338
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$5,090,784
of which government grants
$4,910,184
Program service revenue
$294,837
Investment income
$26,341
Net income from fundraising events
$15,365
Other revenue
$45,455

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,582
Other salaries and wages
$1,774,055
Salaries, compensation and benefits (total)
$2,101,586
Professional fundraising fees
$0
Accounting fees
$14,000
Occupancy
$99,634
Travel
$273,859
Depreciation
$66,084
Program services (functional)
$5,145,939
Management and general (functional)
$351,226
Fundraising (functional)
$102,264

Balance sheet and other

Total assets, start of year
$2,680,000
Total assets, end of year
$2,478,480
Total liabilities, end of year
$419,046
Net assets, end of year
$2,059,434
Land, buildings and equipment
$1,055,512
Net assets without donor restrictions
$2,027,550
Net assets with donor restrictions
$31,884
Gross receipts
$5,467,864
Employees
44
Volunteers
165
Year formed
1963
State of legal domicile
AL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHERYL SMITHCEO
Officer
40$102,408
MICHAEL BERKHOLTZTREASURER
Trustee or director, Officer
3$0
CHRISTOPHER BEROMEMBER
Trustee or director
1$0
CAROLINE CRAIGVICE PRES CA
Trustee or director, Officer
3$0
DAVID B DALTONMEMBER
Trustee or director
1$0
DR JAY DURHAMMEMBER
Trustee or director
1$0
TIFFANY FRIESENMEMBER
Trustee or director
1$0
GAREN GRASHOTMEMBER
Trustee or director
1$0
NANETTE GRIFFINMEMBER
Trustee or director
1$0
DR LORETTA HAYSLIPMEMBER
Trustee or director
1$0
DR KIMBERLY HILEPRESIDENT EL
Trustee or director, Officer
3$0
DR ADAM M HOTTMEMBER
Trustee or director
1$0
DR MARC HULTQUISTMEMBER
Trustee or director
1$0
GRETCHEN JENSENMEMBER
Trustee or director
1$0
DR KIMBERLY LIMBOPAST PRESIDE
Trustee or director, Officer
3$0
10 more people on this return
NameTitleHours / weekCompensation
CLAY MARTINMEMBER
Trustee or director
1$0
JANNIFER MATTHEWSMEMBER
Trustee or director
1$0
KEANNA NICHOLSMEMBER
Trustee or director
1$0
DR BRUCE PETERSMEMBER
Trustee or director
1$0
DEBORAH POWELLSECRETARY
Trustee or director, Officer
3$0
BETH RYMERMEMBER
Trustee or director
1$0
BRITTNEY SHONKPRESIDENT
Trustee or director, Officer
3$0
RANDY SILVERVICE PRES FA
Trustee or director, Officer
3$0
ABENA SOUFFRANTMEMBER
Trustee or director
1$0
ANDREW TOWNSLEYMEMBER
Trustee or director
1$0
990 for the year ended September 30, 2024: 26 people
NameTitleHours / weekCompensation
CHERYL SMITHCEO
Officer
40$108,515
DR ADAM HOTTPRESIDENT
Trustee or director, Officer
3$0
BRITTNEY SHONKPRESIDENT EL
Trustee or director, Officer
3$0
CAROLINE CRAIGVICE PRES CA
Trustee or director, Officer
3$0
DR KIMBERLY HILEVICE PRES FA
Trustee or director, Officer
3$0
DEBORAH POWELLSECRETARY
Trustee or director, Officer
3$0
GRETCHEN JENSENTREASURER
Trustee or director, Officer
3$0
DR BRUCE PETERSPAST PRESIDE
Trustee or director, Officer
3$0
JEANNE ALLENMEMBER
Trustee or director
1$0
CHRISTOPHER BEROMEMBER
Trustee or director
1$0
NANETTE GRIFFINMEMBER
Trustee or director
1$0
GAREN GRASHOTMEMBER
Trustee or director
1$0
NICHOLE HACHEMEMBER
Trustee or director
1$0
MATT REEDMEMBER
Trustee or director
1$0
BETH RYMERMEMBER
Trustee or director
1$0
ABENA SOUFFRANTMEMBER
Trustee or director
1$0
ANDREW TOWNSLEYMEMBER
Trustee or director
1$0
CARA SEXTON WELSHMEMBER
Trustee or director
1$0
JANNIFER MATTHEWSMEMBER
Trustee or director
1$0
DAVID B DALTONMEMBER
Trustee or director
1$0
DR KIMBERLY LIMBOMEMBER
Trustee or director
1$0
RANDY SILVERMEMBER
Trustee or director
1$0
DR JAY DURHAMMEMBER
Trustee or director
1$0
KEANNA NICHOLSMEMBER
Trustee or director
1$0
CLAY MARTINMEMBER
Trustee or director
1$0
MICHAEL BERKHOLTZMEMBER
Trustee or director
1$0
990 for the year ended September 30, 2023: 21 people
NameTitleHours / weekCompensation
CHERYL SMITHCEO
Officer
40$81,172
DR ADAM HOTTPRESIDENT
Trustee or director, Officer
3$0
BRITTNEY SHONKPRESIDENT ELECT
Trustee or director, Officer
3$0
GRETCHEN JENSENTREASURER
Trustee or director, Officer
3$0
CAROLINE CRAIGVP CAMPAIGNS
Trustee or director, Officer
3$0
DR KIMBERLY HILEVP FACILITIES
Trustee or director, Officer
3$0
DEBORAH POWELLSECRETARY
Trustee or director, Officer
3$0
DR BRUCE PETERSPAST PRESIDENT
Trustee or director, Officer
3$0
JEANNE ALLENMEMBER
Trustee or director
1$0
CHRISTOPHER BEROMEMBER
Trustee or director
1$0
ROBIN DERRICKMEMBER
Trustee or director
1$0
NANETTE GRIFFINMEMBER
Trustee or director
1$0
GAREN GRASHOTMEMBER
Trustee or director
1$0
NICHOLE HACHEMEMBER
Trustee or director
1$0
JANNIFER MATTHEWSMEMBER
Trustee or director
1$0
MATT REEDMEMBER
Trustee or director
1$0
BETH RYMERMEMBER
Trustee or director
1$0
RANDY SILVERMEMBER
Trustee or director
1$0
ABENA SOUFFRANTMEMBER
Trustee or director
1$0
ANDREW TOWNSLEYMEMBER
Trustee or director
1$0
CARA WELSHMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1856 KEATS DR NW, HUNTSVILLE, AL 35810-4465
Principal officer (990 for 2024)
CHERYL SMITH, 1856 KEATS DRIVE, HUNTSVILLE, AL 35810
Signed the 990
CHERYL SMITH, CEO
Phone
(256) 859-4900
Return prepared by
ALDRIDGE BORDEN & COMPANY PC

Mission

UCP HUNTSVILLE AND TENNESSEE VALLEY AIMS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES AND PROMOTE THEIR INDEPENDENCE, SELF- SUFFICIENCY, AND FULL CITIZENSHIP IN THE COMMUNITY THROUGH DIRECT SERVICES, PARENT EDUCATION, COMMUNITY TRAINING, TECHNOLOGY, AND ADVOCACY.

990 for the year ended September 30, 2025

Program accomplishments

  • ASSOCIATION PROVIDED THE FOLLOWING SERVICES: THERAPY AND INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, RESPITE CARE FOR FAMILIES WITH MEMBERS AFFECTED BY DISABILITY OR AGING CONDITIONS, TRAINING AND SUPPORT FOR PARENTS AND TEACHERS OF CHILDREN WITH DELAYS, AND COMMUNITY EDUCATION.
    Expenses $5,145,939 · revenue $294,837

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
63-0545075
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,478,480
Income (IRS master file)
$5,467,864

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$5,457,417$5,599,429$2,478,480XML
990September 2024$5,488,225$5,633,117$2,680,000XML
990September 2023$6,759,767$5,522,900$3,006,696XML
990September 2022$5,243,589$4,959,203$1,628,899IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0545075).

Questions about UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC

What is the EIN of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC?
The employer identification number (EIN) of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC is 63-0545075.
Is UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC?
The 990 for the year ended September 30, 2025 names CHERYL SMITH.
Who are the officers and directors of UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC?
The 990 for the year ended September 30, 2025 lists 25 people; 1 received compensation from the organization, the highest $102,408 (CHERYL SMITH, CEO).
How much revenue does UNITED CEREBRAL PALSY OF HUNTSVILLE AND TENNESSEE VALLEY INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $5,457,417, expenses of $5,599,429 and total assets of $2,478,480 at year end.

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