UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC (EIN 72-0437695)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-04
IRS object ID: 202241249349302544
Schema version: 2020v4.2
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	2022-05-04T16:19:29-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NO 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	2022-05-03	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 103	AddressLine1Txt
City	KENNER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,565,784	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	173	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,585	PYContributionsGrantsAmt
CY Contributions Grants	$125,864	CYContributionsGrantsAmt
PY Program Service Revenue	$3,385,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,433,109	CYProgramServiceRevenueAmt
PY Investment Income	$5,025	PYInvestmentIncomeAmt
CY Investment Income	$5,497	CYInvestmentIncomeAmt
PY Other Revenue	$1,650	PYOtherRevenueAmt
CY Other Revenue	$1,314	CYOtherRevenueAmt
PY Total Revenue	$3,398,555	PYTotalRevenueAmt
CY Total Revenue	$3,565,784	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	$2,792,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,716,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$365,108	PYOtherExpensesAmt
CY Other Expenses	$521,059	CYOtherExpensesAmt
PY Total Expenses	$3,157,246	PYTotalExpensesAmt
CY Total Expenses	$3,237,956	CYTotalExpensesAmt
PY Revenues Less Expenses	$241,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$327,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,462,472	TotalAssetsBOYAmt
Total Assets EOY	$1,916,890	TotalAssetsEOYAmt
Total Liabilities BOY	$214,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$330,404	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,248,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,586,486	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	$2,886,140	ExpenseAmt
Revenue	$3,433,109	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	$2,886,140	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	173	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 NO 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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOANNE RINARDO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN BAIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEG COURTNEY
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY DEMAREST
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHANNON BOURGEOIS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
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		$35,208	$0	$0	Yes (X)
KENDRA NELSON
EXECUTIVE DIRECTOR	40.00		$77,004	$0	$8,441	Yes (X)
RICHARD LEBRETON
FINANCE DIRECTOR	8.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,441	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	$125,864	AllOtherContributionsAmt
Total Contributions	$125,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,433,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,433,109	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,433,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,027	TotalRevenueColumnAmt
Exclusion	$4,027	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,470	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	$1,470	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,470	TotalRevenueColumnAmt
Exclusion	$1,470	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,314	TotalRevenueColumnAmt
Exclusion	$1,314	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,314	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,565,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,433,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,811	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,212	TotalAmt
Program Services	$38,502	ProgramServicesAmt
Management And General	$73,710	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,250,711	TotalAmt
Program Services	$2,194,886	ProgramServicesAmt
Management And General	$55,825	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$148,990	TotalAmt
Program Services	$100,121	ProgramServicesAmt
Management And General	$48,869	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$204,984	TotalAmt
Program Services	$194,872	ProgramServicesAmt
Management And General	$10,112	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$157,302	TotalAmt
Program Services	$64,833	ProgramServicesAmt
Management And General	$92,469	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt
Management And General	$288	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,475	TotalAmt
Program Services	$65,611	ProgramServicesAmt
Management And General	$17,864	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,553	TotalAmt
Program Services	$2,221	ProgramServicesAmt
Management And General	$332	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$257	TotalAmt
Management And General	$257	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,286	TotalAmt
Management And General	$1,286	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,758	TotalAmt
Program Services	$15,094	ProgramServicesAmt
Management And General	$2,664	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,935	TotalAmt
Program Services	$44,145	ProgramServicesAmt
Management And General	$7,790	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LEGAL SETTLEMENT	$144,235	$144,235
MEMBERSHIP DUES & NATIO	$15,365		$15,365
MISCELLANEOUS EXPENSE	$14,638	$6,163	$8,475
TELEPHONE	$13,423	$6,435	$6,988

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,544	TotalAmt
Program Services	$9,022	ProgramServicesAmt
Management And General	$9,522	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,237,956	TotalAmt
Program Services	$2,886,140	ProgramServicesAmt
Management And General	$351,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,251,242	BOYAmt
EOY	$1,649,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,866	BOYAmt
EOY	$68,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,311	BOYAmt
EOY	$4,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,514	BOYAmt
EOY	$50,756	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,539	BOYAmt
EOY	$83,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,462,472	BOYAmt
EOY	$1,916,890	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$203,198	BOYAmt
EOY	$326,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,225	BOYAmt
EOY	$3,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,423	BOYAmt
EOY	$330,404	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	$1,218,049	BOYAmt
EOY	$1,436,486	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,248,049	BOYAmt
EOY	$1,586,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,462,472	BOYAmt
EOY	$1,916,890	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$327,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,609	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	$64,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,864	CurrentTaxYearAmt
Total	$232,845	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,864	CurrentTaxYearAmt
Total	$232,845	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$114,393	SubstantialContributorsTotAmt
Public Support Total170	$118,452	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,027	CurrentTaxYearAmt
Total	$13,362	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314	CurrentTaxYearAmt
Total	$34,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$280,356	TotalSupportAmt
Gross Receipts Rltd Activities	$15,640,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42250	PublicSupportCY170Pct
Public Support PY170	0.69050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$117,641	InvestmentCostOrOtherBasisAmt
Depreciation	$66,885	DepreciationAmt
Book Value	$50,756	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,756	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATIONS	Desc
Amt	$3,869	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,869	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,576,393	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,609	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$10,609	RevenueNotReportedAmt
Revenue Subtotal	$3,565,784	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,565,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,237,956	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,237,956	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,237,956	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, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2021, 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.