UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC (EIN 72-0437695)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-02
IRS object ID: 202311229349300246
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-02T13:02:53-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720136870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOURGEOIS BENNETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 VETERANS BLVD SUITE 1700	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720437695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY OF GREATER	BusinessNameLine1Txt
Business Name Line2	NEW ORLEANS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5044614266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 VETERANS BLVD 103	AddressLine1Txt
City	KENNER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENDRA NELSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5044614266	PhoneNum
Signature	2023-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENDRA	PersonFirstNm
Person Last	NELSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL PECHON	PreparerPersonNm
PTIN	P01073556	PTIN
Phone	5048314949	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENDRA NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 VETERANS BLVD 103	AddressLine1Txt
City	KENNER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,302,129	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCPGNO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$125,864	PYContributionsGrantsAmt
CY Contributions Grants	$16,973	CYContributionsGrantsAmt
PY Program Service Revenue	$3,433,109	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,280,303	CYProgramServiceRevenueAmt
PY Investment Income	$5,497	PYInvestmentIncomeAmt
CY Investment Income	$4,805	CYInvestmentIncomeAmt
PY Other Revenue	$1,314	PYOtherRevenueAmt
CY Other Revenue	$48	CYOtherRevenueAmt
PY Total Revenue	$3,565,784	PYTotalRevenueAmt
CY Total Revenue	$3,302,129	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,716,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,790,130	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,059	PYOtherExpensesAmt
CY Other Expenses	$574,693	CYOtherExpensesAmt
PY Total Expenses	$3,237,956	PYTotalExpensesAmt
CY Total Expenses	$3,364,823	CYTotalExpensesAmt
PY Revenues Less Expenses	$327,828	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$62,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,916,890	TotalAssetsBOYAmt
Total Assets EOY	$1,737,083	TotalAssetsEOYAmt
Total Liabilities BOY	$330,404	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,586,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,514,881	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ADULT PROGRAMS - PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH TRANSPORTATION, RECREATION, SUPPORTED EMPLOYMENT, AND COMMUNITY SERVICE ACCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,800,330	ExpenseAmt
Revenue	$3,280,303	RevenueAmt
Desc	SUPPORTED LIVING SERVICES - A MEDICAID FUNDED PROGRAM THAT PROVIDES IN-HOME RESPITE, PERSONAL CARE AND COMPANION SERVICES TO QUALIFIED RECIPIENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,800,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY MOUCHON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5044614266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 VETERANS BLVD 103	AddressLine1Txt
City	KENNER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOANNE RINARDO
VICE-CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN BAIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEG COURTNEY
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY DEMAREST
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON BOURGEOIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LAMBERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK MARTELLO DDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX GONZALEZ
FINANCE DIRECTOR	15.00		Yes (X)	$11,849	$0	$0
KENDRA NELSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,921	$0	$0
RICHARD LEBRETON
FINANCE DIRECTOR	8.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$16,973	AllOtherContributionsAmt
Total Contributions	$16,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,280,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,280,303	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,280,303	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772	TotalRevenueColumnAmt
Exclusion	$772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,033	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,033	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,033	TotalRevenueColumnAmt
Exclusion	$4,033	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$48	TotalRevenueColumnAmt
Exclusion	$48	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,302,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,280,303	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,853	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,770	TotalAmt
Program Services	$11,849	ProgramServicesAmt
Management And General	$91,921	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,340,536	TotalAmt
Program Services	$2,288,194	ProgramServicesAmt
Management And General	$52,342	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$138,996	TotalAmt
Program Services	$107,665	ProgramServicesAmt
Management And General	$31,331	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$206,828	TotalAmt
Program Services	$196,137	ProgramServicesAmt
Management And General	$10,691	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,741	TotalAmt
Program Services	$42,310	ProgramServicesAmt
Management And General	$83,431	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$173	TotalAmt
Program Services	$173	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$84,790	TotalAmt
Program Services	$70,089	ProgramServicesAmt
Management And General	$14,701	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Program Services	$1,979	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$584	TotalAmt
Program Services	$553	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$78	TotalAmt
Management And General	$78	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,379	TotalAmt
Program Services	$12,599	ProgramServicesAmt
Management And General	$1,780	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,280	TotalAmt
Program Services	$47,745	ProgramServicesAmt
Management And General	$9,535	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
GRANTS	$100,000	$100,000
BAD DEBTS EXPENSE	$60,000	$60,000
RETURN OF DONOR-RESTRIC	$56,000	$56,000
MEMBERSHIP DUES & NATIO	$15,684	$15,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,784	TotalAmt
Program Services	$21,037	ProgramServicesAmt
Management And General	$36,747	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,364,823	TotalAmt
Program Services	$2,800,330	ProgramServicesAmt
Management And General	$564,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,649,624	BOYAmt
EOY	$1,460,223	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,315	BOYAmt
EOY	$97,682	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,399	BOYAmt
EOY	$56,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,756	BOYAmt
EOY	$46,431	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,796	BOYAmt
EOY	$76,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,916,890	BOYAmt
EOY	$1,737,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$326,535	BOYAmt
EOY	$222,202	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,869	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$330,404	BOYAmt
EOY	$222,202	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,436,486	BOYAmt
EOY	$1,484,881	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,586,486	BOYAmt
EOY	$1,514,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,916,890	BOYAmt
EOY	$1,737,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$62,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,911	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,973	CurrentTaxYearAmt
Total	$184,934	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,973	CurrentTaxYearAmt
Total	$184,934	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$115,475	SubstantialContributorsTotAmt
Public Support Total170	$69,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$772	CurrentTaxYearAmt
Total	$13,870	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48	CurrentTaxYearAmt
Total	$27,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$226,236	TotalSupportAmt
Gross Receipts Rltd Activities	$16,186,296	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.30700	PublicSupportCY170Pct
Public Support PY170	0.42250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,054	InvestmentCostOrOtherBasisAmt
Book Value	$10,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$117,641	InvestmentCostOrOtherBasisAmt
Depreciation	$81,264	DepreciationAmt
Book Value	$36,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,431	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,293,218	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,911	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,911	RevenueNotReportedAmt
Revenue Subtotal	$3,302,129	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,302,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,364,823	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,364,823	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,364,823	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2022, MANAGEMENT OF UCP BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF FINANCE PROVIDES A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. AFTER APPROVAL THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON DISCOVERING OR BEING INFORMED OF A CONFLICT OF INTEREST, IT IS THE DUTY OF THE EXECUTIVE DIRECTOR TO MAKE A PRESENTATION TO THE BOARD OF DIRECTORS TO DECIDE WHAT MEASURES NEED TO BE TAKEN, IF ANY, TO RESOLVE THE CONFLICT OF INTEREST. IF THE CONFLICT OF INTEREST INVOLVES THE EXECUTIVE DIRECTOR, IT IS THE DUTY OF THE FINANCE DIRECTOR TO MAKE THE PRESENTATION TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, A COMPENSATION COMMITTEE COMPARES SALARIES OF OTHER NON-PROFIT ORGANIZATIONS IN THE GREATER NEW ORLEANS AREA TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.