20082 - To Ucp.org - United Cerebral Palsy

U n i t e d C e r e b r a l P a l s y O f C e n t r a l M a r y l a n d F i n a n c i a l s
Board of direCTors
Melissa L. Berge
• Family Advocate
russ C. Causey - Vice Chair
• CMD Outsourcing Solutions, Inc.
Jonathan e. Clark Jr.
• Harris Print Group
diane K. Coughlin - President and
CEO
Woodrow s. dellinger Jr.*
• The Johns Hopkins University
Bloomberg School of Public Health
(Retired)
Carol s. downing, MsW, LCsW-C*
Brian G. ebel, MBs, aTC
• Baltimore Orioles Baseball Club
Mark engelhaupt*
• Vertis Communications, Inc.
Matthew J. Haas
• Manekin Corporation
alexander H. Hoon Jr., Md, MPH
• Phelps Center for Cerebral Palsy and
Neurodevelopmental Medicine
Kennedy Krieger Institute
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A n n u a l R e p o r t
Melvin r. Hurley Jr., CPa, fHfMa*
- Immediate Past Chair
• Navigant Consulting, Inc.
debora Kuchka-Craig*
• MedStar Health
John Lee*
• Family Advocate
George a. Lentz Jr., M.d.
• Mt. Washington Pediatric Hospital
Mark B. Martin, esq.*
• Law Offices of Mark B. Martin
Henry Miller, Ph.d. - Chair
• LECG, LLC
Leah Miller
• Kennedy Krieger Institute
delegate dan K. Morhaim, M.d.
• Maryland House of Delegates
Michael Neuman, CPa, fHfMa
• Kennedy Krieger Institute
sylvia ontaneda-Bernales
• Ober/Kaler
Gloria ragin
• Baltimore City Schools (Retired)
Nicholas C. richardson
• Wilmington Trust
ilene salcman
• The Warner Company
Jane schlegel, MBa
• The Johns Hopkins University
Bloomberg School of Public Health
Beth slepian, Med MsW
Michael B. snyder, esq.
• Law Offices of Snyder, Weltchek &
Snyder
Purcell Wylie
• The Purcell Wylie Co.
seNior MaNaGeMeNT
TeaM
diane K. Coughlin
President and CEO
Michel r. Baker
Director of Residential and Support
Services/Central Region
Cathleen a. Bradley
Vice President of Human Resources
debbie Y. daskaloff
Chief Development Officer
Gary V. Lane
Director of Finance
richard ottone
Director of Day Services and
Transportation/Central Region
annamarie Poole
Vice President of Operations/
Western Region
angela strauch
Director of Assistive Technology
Cindy Tedrick
Director of Quality Assurance
Mimi Wang
Vice President of Education and
Youth Services; Principal, Delrey
School
Judy Cox
Assistant to the President
UCP statement of revenues and expenses for year ending June 30, 2008
Revenues 2008
CONTRACTS $ 21,168,037
FUNDRAISING 537,442
OTHER (81,067)
TOTAL REVENUES $ 21,624,412
Expenses
ProGraM serViCes
DIRECT SERVICES $ 19,269,753
UCPA 50,000
PUBLIC EDUCATION 112,064
TOTAL PROGRAM SERVICES 8% $ 19,431,817
sUPPorT serViCes
MANAGEMENT & GENERAL 2,357,160
FUNDRAISING 330,677
TOTAL SUPPORT SERVICE 81% 2,687,837
ToTaL eXPeNses $ 22,119,654
eXCess of reVeNUe oVer eXPeNses -495,242
9%
2%
soUrCe of reVeNUe
8%
9%
2%
81%
fUNCTioNaL eXPeNses
12.2%
87.8%
DDA – DEVELOPMENTAL DISABILITIES
ADMINISTRATION (STATE FUNDED)
DOE – DEPARTMENT OF EDUCATION
(STATE FUNDED)
MA – MEDICAL ASSISTANCE PROGRAM
(FEDERAL FUNDED)
FR – FUNDRAISING
PROGRAM SERVICES
ADMINISTRATION AND FUNDRAISING
United Cerebral Palsy of Central Maryland, Inc., and the Cerebral Palsy Foundation
of Maryland, Inc., are designated as 501 (c) (3) nonprofit organizations. A copy of
our audited financial statement is available upon request by calling 410-484-4540 or
writing to UCP at 1700 Reisterstown Road, Suite 226, Baltimore, Maryland 21208.
Additional information is on file with the Maryland Office of the Secretary of State.
12.2%
87.8%
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