EASTER SEALS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS INC (EIN 36-2171729)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-26
- IRS object ID
- 201441779349300134
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-26T12:06:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGladrey LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S Wacker Drive Ste 800 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive No 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606066410 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Le Monte G Booker | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3127266200 | PhoneNum |
| Signature | 2014-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James E Williams Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive No 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606066410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,673,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.easterseals.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Headquarters ONLY for this return. See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $95,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$17,863 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,276,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,386,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,799,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,721,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,033,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,021,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $777,249 | PYOtherRevenueAmt |
| CY Other Revenue | $1,053,218 | CYOtherRevenueAmt |
| PY Total Revenue | $83,886,203 | PYTotalRevenueAmt |
| CY Total Revenue | $82,182,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,668,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,506,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,759,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,880,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,569,174 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,602,254 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,323,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,215,890 | PYOtherExpensesAmt |
| CY Other Expenses | $37,378,810 | CYOtherExpensesAmt |
| PY Total Expenses | $83,212,549 | PYTotalExpensesAmt |
| CY Total Expenses | $81,367,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $673,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $814,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,201,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,184,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,944,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,957,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,257,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,226,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through therapy, training, education and support services, Easter Seals creates life-changing solutions so people with disabilities or special needs, and their families, can live, learn, work and play in their communities. Learn more at easterseals.com | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,852,988 | ExpenseAmt |
| Grant | $14,441,457 | GrantAmt |
| Desc | Easter Seals Senior Community Service Employment Program (SCSEP) is a work-based community service program for older workers, funded by the Department of Labor (DOL). Authorized by the Older American Act, the program provides subsidized, service-based training for low-income persons 55 or older, who are unemployed with poor employment prospects. SCSEP's mission is to promote economic self-sufficiency for older individuals working to achieve this goal. Program participants train at community non-profits and government agencies, gaining skills to prepare them for employment.See Schedule O for additional program information. In addition, Easter Seals provides program participants training to help them become job-ready; this can include resume workshops, interview workshops, job search assistance, and other supports to become job-ready.Easter Seals had nine affiliate organizations working as sub-recipients of SCSEP during its 2013 program year. During program year 2013, Easter Seals served over 2,600 participants and successfully trained many participants who were "most in need." Participants included nearly 300 people over age 70; over 1,200 homeless or at-risk of homelessness; 700 with a disability; over 300 veterans; 380 participants with limited English proficiency; over 600 tested with low literacy skills; and over 1,200 had an advanced education ranging from one year of college to doctoral degrees. Nearly 350 participants exited during the year for paid employment, with an average starting wage of $10.75 per hour, made possible through their participation in SCSEP. During this same period, Easter Seals SCSEP participants provided 1.3 million hours of community service hours to local not-for-profit and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,448,717 | ExpenseAmt |
| Desc | Easter Seals Project Action (ESPA) is a cooperative agreement funded by the Department of Transportation, Federal Transit Administration (FTA). Its mission is to promote universal access to transportation for people with disabilities of all ages under federal law and beyond by partnering with transportation providers, the disability community and others through the provision of training, technical assistance, outreach, and communication.The total number of people reached in 2013 was 30,370 not including the special mailing to 16,000 people. This number increased by 14% from 2012.See Schedule O for additional program information.Highlights from 2013: ESPA carried the message of accessible transportation to nearly every state and the District of Columbia, reaching 30,370 individuals through direct interactions in training, technical assistance and events and various marketing channels, our website, e-news, Twitter and online communities all through a staff of less than twelve dedicated people. We helped 32 new communities with targeted technical assistance to improve coordination to expand transportation access for people with disabilities. Our 800# information and referral line experienced significant growth in demand almost twice that of last year receiving 6,782 calls vs. 3,926 in 2012. Our award winning publications team produced 13 new or updated products shipping over 27,000 hardcopy materials. We continue to see expansion in downloading our materials, a process made easier with the modernized ESPA website. We increased awareness and trained more customers for the fourth year in a row. Through adult-learning courses, presentations, conferences, and advisory committee activities staff connected with 17,309 people, a 36% increase over 2012. Our major subject matter areas of focus continue to be the transportation provisions of the Americans with Disabilities Act, the intersection between health/wellness and transportation, veterans' transportation, accessible transportation coordination best practices and facilitating youth transition through access to transportation. Training & Technical Assistance Highlights: ESPA staff designed and began using a less expensive remote, but more focused and in-depth community involvement approach to technical assistance. This model is built upon the ESPA's earlier Mobility Planning Services Institute model. We provided accessible-transportation-related adult-learning courses to 3,438 people in 57 events, a 33% increase over the number of persons trained in 2012. Rates of support in technical assistance and information and referral jumped to 7,163 people served, a 57% increase over the 2012 numbers. Outreach/Communication: ESPA staff presented at 68 events, on average more than one per week, with a yearly total of 4,818 attendees resulting in a 182% increase from 2012. In addition, staff shared knowledge and perspectives in 52 meetings of various key standing committees related to our mission and as part of our commitment to development and collaboration. Partnership is an essential element of ESPA's outreach. After over 25 years of experience, ESPA's engagement with other national organizations includes substantive activities beyond conferences and advisory committee support. We find significant utility in driving important messages like the essential relationship between health and wellness and access to transportation resources through joint educational product development. In 2013, ESPA promoted an informational pocket guide developed with the American Medical Association in 2012 with the National Rural Health Association. This guide, Planning for Transportation After Medical Services, was distributed to thousands more customers because of this new partnership. ESPA products/resources were ordered by and shipped to 689 customers. In addition, a special mailing that included three of our newest products went to the 16,000 subscribers to our print newsletter. Over the course of the year, ESPA wrote, edited, and printed and/or posted a total of 13 new or revised products and resources, including pocket guides, informational topic guides, training manuals, curriculum, and special reports.Leveraging the web is an important outreach strategy. ESPA uses a number of social media and interactive engagement online venues in this regard including e-news, Twitter, online communities, and online dialogues. ESPA now hosts four permanent online communities (i.e., Accessible Transportation Coalition Initiative [ATCI]/Accessible Transportation Technical Support Program [ATTS], Mobility Management Independent Living Coaches, Global Travel Training Community, & Accessible Transportation for Students). ESPA also launches online communities for the duration of each online course when they are open for participation. This year those communities drew 391 participants. E-news updates with trends, success stories and other useful and timely information was distributed monthly sustaining an average of 8,143 subscribers at year's end. The print newsletter was discontinued and replaced by a quarterly electronic Information Brief, each of which addresses a specific topic of interest to our stakeholders. Average monthly website unique visitors were 2,508/month. Social media use by customers and staff grew. Staff and invited guests blogged on key topics almost once a week - 51 posts in 2013 double the number from 2012. Twitter followers now number 652, a 35% growth from last year.Grant efficiency (grant revenue/# persons served) for 2013 is $76/per person served, down by $36 dollars/persons served from the $113/person average from 2012 when excluding the 16,000 hardcopy subscription, demonstrating the significant fiduciary responsibility of Easter Seals' federal grant management leadership. Grant effectiveness (# persons served/#FTEs) for 2013 rose above that for 2012. Staff time for 2013 averaged 11.7 persons achieving grant effectiveness improvement of 17% over 2012 to 2391 persons served per full time employee. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,930 | ExpenseAmt |
| Desc | Easter Seals and the National Association of Area Agencies on Aging continue to administer the National Center for Senior Transportation (NCST). The NCST staff work to educate on and expand awareness of the issues related to transportation options for older adults and the need for more options to be available in communities across the country. The program is distinct in its focus on community grant-making for the purpose of finding and testing best practices in senior transportation options. See Schedule O for additional program information.The NCST gained prominence as a key "go to" organization for information and best practices on transportation options for older adults, serving a very wide group of national and local stakeholders through the outreach of staff and the partnership with the National Association of Area Agencies on Aging (n4a). Easter Seals and n4a co-lead this grant. These activities result in a total of 13,510 individuals with whom NCST interacted. This number does not include the additional 18,296 individuals who received specific transportation-related assistance through the Eldercare Locator with which NCST has a cooperative working agreement.Major initiatives in 2013 were the completion of community mini-grants that were focused on diversity and building bridges with the gerontology and public health community. The NCST continues to lead the way in diversity outreach, and hosting coalition building meetings that further the understanding of the many barriers that elders from multi-cultural and multi-lingual communities face. Through partnerships with national aging organizations and services providers, NCST has increased national awareness of the transportation needs of older adults. The partnership with the Eldercare Locator continues to make the NCST a resource to assist older adults who need a ride.Technical assistance and information and referral: The bulk of calls for help with transportation issues, which numbered 18,296 for the year, were routed to and handled through the Eldercare Locator managed by NCST, Easter Seals' co-partner n4a. The total number of customers who contacted ESPA either through using our 800#, e-mail/website, or the Eldercare Locator was 19,528 in 2013, up from 8,998 in 2012. The total number of training and technical assistance events held was 10 with 674 participants.Outreach/Communication: NCST created awareness about senior transportation issues at 15 events reaching 743 participants. Monthly e-news subscriptions remained steady at about 4,600 throughout the year. Use of social media through online communities grew from 243 members to 415 and Twitter followers more than doubled from 65 to 174. Website traffic also remained steady with a monthly average of about 4,000 unique visitors. A new video was created and launched on the NCST website in May 2013. Between its launch and the end of the year, it was accessed 602 times almost 100 times per month. Materials were downloaded from the library 1,070 times over 10 1/2 months when the website was operational. For 90 days the website had to be offline as we transitioned the site to a new platform with a more modern look and feel and greater user functionality. Staff distributed 2,633 products/resources during the year to people through exhibit booths and presentations at key aging and transportation conferences. Grant efficiency (Grant revenue/# persons served) improved significantly in 2013. Grant efficiency in 2012 equaled $24 per person served and in the current year it totaled $20 per person served, a 17% decrease.Total FTEs for 2013 was 4.25 (2 ES staff and 2.25 n4a staff) resulting in a grant effectiveness for 2013 (# persons served/#FTEs) of 3,179 persons served per FTE, approximately 11.5% over the 2,878 persons served/FTE in 2012. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $15,302,416 | $8,634,705 | $5,061,498 | Program Development: Building from Easter Seals' expertise, Easter Seals is focusing on four service areas of critical importance: young children, older adults, people living with autism, and military service members, veterans and military families. Funds, leadership, and assistance are directed to Easter Seals' affiliates and here at headquarters to provide services for children and adults with autism and other disabilities through their centers. Primary services are medical rehabilitation, job training and employment, inclusive child care, early intervention, autism services, adult day services, and camping and recreation. |
| $1,015,389 | $0 | $165,338 | Professional Education and Training: Activities to improve the knowledge, skills, and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals. |
| $7,867,322 | $3,899,867 | $1,281,055 | Fundraising Advisory: Training and consultation with Easter Seals' affiliates to strengthen their relationships with donors and make the general public aware of the needs of children and adults with disabilities and their families. |
| $1,901,438 | $0 | $309,616 | Management Advisory: Managing Easter Seals' brand and membership standards with affiliates; consulting on general management issues including: Easter Seals' best practices for service delivery, board development, and doing business as a non-profit: finance and accounting, budgeting, strategic planning and personnel selection. |
| $1,364,492 | $530,000 | $0 | Advocacy with and for Persons with Disabilities and Research: Activities to assure equal access and opportunities for people with disabilities, and awards, grants, and/or activities to support studies or investigations in the physical and social sciences that seek new evidence-based knowledge to benefit children and adults with disabilities, their families, and the personnel that serve them. |
| $12,884,003 | $0 | $0 | Public Health Education: Creating a public awareness about individuals living with disabilities and the issues they face through public relations, multi-media, integrated cross-channel public education campaigns, community advocacy, and on and offline engagement opportunities. Providing up-to-date resources about disabilities, disability awareness, opportunities, and other relevant topics. Messaging and awareness driven primarily through two marketing efforts Make the First Five Count, focused on early intervention and screening for all young children, and Easter Seals Dixon Center, emphasis on changing the conversation about our veterans and military families to drive more employment, education, health/wellness and community reintegration supports and opportunities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,335,060 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,064,572 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,817,507 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,372,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 371 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Le Monte G Booker Chief Financial | PersonNm |
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive Ste 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606066410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Richard W Davidson | ||||||||||
| Chairman | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sandra L Bouwman | ||||||||||
| 1st Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Joseph G Kern | ||||||||||
| 2nd Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Ralph F Boyd Jr | ||||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eileen Howard Boone | ||||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Michael J Boettcher | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Hon Josefina G Carbonell | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rory A Cooper PhD | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kim D Dalgliesh Esq | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kathleen C Daley | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Brian G Dowling | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ben Gamache | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Nancy Goguen | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Meg Ham | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mary R Platt CTP | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Maguire | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Franklin A Poff Jr | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sandra J Towey CPA CMA CFM | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Richard F Vincent | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Edward L Wenzel | ||||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| James E Williams Jr | ||||||||||
| President & Chief Executive Officer | 32.00 | 18.00 | Yes (X) | $660,143 | $355,462 | -$178,485 | ||||
| Le Monte G Booker | ||||||||||
| Chief Financial Officer | 50.00 | Yes (X) | $260,350 | $0 | $20,698 | |||||
| Randall Rutta | ||||||||||
| Chief Strategy Officer | 50.00 | Yes (X) | $330,556 | $0 | $15,919 | |||||
| Stephen Bergman | ||||||||||
| Chief Information Officer | 50.00 | Yes (X) | $246,495 | $0 | $20,578 | |||||
| Maureen Haller | ||||||||||
| Sr Vice President, Development | 40.00 | 10.00 | $155,821 | $45,300 | $12,226 | Yes (X) | ||||
| Jeanne Sowa | ||||||||||
| Sr Vice President, Mkt & Corp. | 50.00 | $229,923 | $0 | $15,069 | Yes (X) | |||||
| Maureen Kavalar | ||||||||||
| Sr Vice President, Programs | 50.00 | $178,307 | $0 | $18,127 | Yes (X) | |||||
| Jennifer Bielat | ||||||||||
| Sr Vice President, Integrated Mkt | 50.00 | $177,125 | $0 | $5,715 | Yes (X) | |||||
| Patricia Jones | ||||||||||
| Exec. Vice President, Aff. Services | 50.00 | $246,266 | $0 | $20,510 | Yes (X) | |||||
| Mary Leary | ||||||||||
| Sr Director, Transportation Group | 50.00 | $171,205 | $0 | $11,293 | Yes (X) | |||||
| Dorothy Moser | ||||||||||
| Vice President, Human Resources | 50.00 | $165,796 | $0 | $20,164 | Yes (X) | |||||
| Katherine Beh Neas | ||||||||||
| Sr Vice President, Govt Relations | 50.00 | $191,603 | $0 | $19,438 | Yes (X) | |||||
| Jennifer Bartlett | ||||||||||
| Vice President, Executive Office | 50.00 | $155,880 | $0 | $10,424 | Yes (X) | |||||
| Donald Jackson | ||||||||||
| Former Chief Operating Officer | 0.00 | $159,361 | $0 | -$18,091 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,328,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $400,762 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | -$6,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Russ Reid | |||||
| 11200 Waples Mill Road Suite 150 | Fairfax | VA | 22030 | Professional Fundraiser/Printer | $5,876,683 |
| RR Donnelley | |||||
| PO Box 93514 | Chicago | IL | 60673 | Printer | $4,988,643 |
| Infocision Management Group | |||||
| 325 Springside Dr | Akron | OH | 44333 | Professional Fundraiser | $1,501,093 |
| Premier Print | |||||
| 10 South Riverside Plaza Ste 1810 | Chicago | IL | 60606 | Printer | $1,058,905 |
| Merkle Response Services | |||||
| 100 Jamison Court | Hagerstown | MD | 21740 | Process Direct Mail | $1,036,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,149 | FederatedCampaignsAmt |
| Fundraising | $169,367 | FundraisingAmt |
| Related Organizations | $4,087,348 | RelatedOrganizationsAmt |
| Government Grants | $21,162,578 | GovernmentGrantsAmt |
| All Other Contributions | $47,921,629 | AllOtherContributionsAmt |
| Total Contributions | $73,386,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliate Membership | 541900 | $3,185,792 | $3,185,792 |
| Government Contract Revenue | 541900 | $2,474,083 | $2,474,083 |
| Affiliate Sales & Services | 541900 | $1,051,189 | $1,051,189 |
| Affiliate Misc Revenue | 541900 | $10,758 | $10,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,721,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,910 | TotalRevenueColumnAmt |
| Exclusion | $373,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,880,886 | SecuritiesAmt |
| Other | $205,857 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,233,010 | SecuritiesAmt |
| Other | $206,332 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $647,876 | SecuritiesAmt |
| Other | -$475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647,401 | TotalRevenueColumnAmt |
| Exclusion | $647,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,176 | TotalRevenueColumnAmt |
| Exclusion | -$15,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor List Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $972,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $95,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $876,780 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,068,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,182,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,817,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,882,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,451,410 | TotalAmt |
| Program Services | $27,451,410 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,619 | TotalAmt |
| Program Services | $44,619 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,607 | TotalAmt |
| Program Services | $1,489,473 | ProgramServicesAmt |
| Management And General | $434,736 | ManagementAndGeneralAmt |
| Fundraising | $493,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,933,233 | TotalAmt |
| Program Services | $6,604,020 | ProgramServicesAmt |
| Management And General | $1,057,339 | ManagementAndGeneralAmt |
| Fundraising | $1,271,874 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,618 | TotalAmt |
| Program Services | $691,367 | ProgramServicesAmt |
| Management And General | $127,457 | ManagementAndGeneralAmt |
| Fundraising | $150,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,036 | TotalAmt |
| Program Services | $521,964 | ProgramServicesAmt |
| Management And General | $96,227 | ManagementAndGeneralAmt |
| Fundraising | $113,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,307 | TotalAmt |
| Program Services | $590,608 | ProgramServicesAmt |
| Management And General | $108,881 | ManagementAndGeneralAmt |
| Fundraising | $128,818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,230 | TotalAmt |
| Program Services | $113,653 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
| Fundraising | $10,761 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,950 | TotalAmt |
| Program Services | $68,554 | ProgramServicesAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,285 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,254 | TotalAmt |
| Fundraising | $2,602,254 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,155 | TotalAmt |
| Program Services | $6,425 | ProgramServicesAmt |
| Management And General | $21,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,868,986 | TotalAmt |
| Program Services | $5,174,084 | ProgramServicesAmt |
| Management And General | $204,601 | ManagementAndGeneralAmt |
| Fundraising | $490,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,472 | TotalAmt |
| Program Services | $1,372,778 | ProgramServicesAmt |
| Management And General | $13,383 | ManagementAndGeneralAmt |
| Fundraising | $106,311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,984 | TotalAmt |
| Program Services | $426,158 | ProgramServicesAmt |
| Management And General | $37,352 | ManagementAndGeneralAmt |
| Fundraising | $35,474 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,767 | TotalAmt |
| Program Services | $926,640 | ProgramServicesAmt |
| Management And General | $41,494 | ManagementAndGeneralAmt |
| Fundraising | $84,633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,638 | TotalAmt |
| Program Services | $1,143,664 | ProgramServicesAmt |
| Management And General | $210,786 | ManagementAndGeneralAmt |
| Fundraising | $173,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,871 | TotalAmt |
| Program Services | $740,590 | ProgramServicesAmt |
| Management And General | $49,079 | ManagementAndGeneralAmt |
| Fundraising | $85,202 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,833 | TotalAmt |
| Program Services | $790,219 | ProgramServicesAmt |
| Management And General | $40,454 | ManagementAndGeneralAmt |
| Fundraising | $80,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,094 | TotalAmt |
| Program Services | $79,819 | ProgramServicesAmt |
| Management And General | $59,564 | ManagementAndGeneralAmt |
| Fundraising | $37,711 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,801 | TotalAmt |
| Program Services | $224,282 | ProgramServicesAmt |
| Management And General | $26,158 | ManagementAndGeneralAmt |
| Fundraising | $25,361 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,295 | TotalAmt |
| Program Services | $54,873 | ProgramServicesAmt |
| Management And General | $10,113 | ManagementAndGeneralAmt |
| Fundraising | $8,309 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Print Mail Production | Desc |
| Total | $24,002,494 | TotalAmt |
| Program Services | $11,664,669 | ProgramServicesAmt |
| Fundraising | $12,337,825 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,955 | TotalAmt |
| Program Services | $166,745 | ProgramServicesAmt |
| Management And General | $124,431 | ManagementAndGeneralAmt |
| Fundraising | $78,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,367,894 | TotalAmt |
| Program Services | $60,372,695 | ProgramServicesAmt |
| Management And General | $2,672,187 | ManagementAndGeneralAmt |
| Fundraising | $18,323,012 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,948,000 | TotalAmt |
| Program Services | $12,601,100 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,346,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,105 | BOYAmt |
| EOY | $1,706,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,605 | BOYAmt |
| EOY | $5,477,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,942 | BOYAmt |
| EOY | $3,511,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,753 | BOYAmt |
| EOY | $188,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,528,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $896,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,460 | BOYAmt |
| EOY | $632,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,961,297 | BOYAmt |
| EOY | $19,897,641 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,012 | BOYAmt |
| EOY | $2,570,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,201,174 | BOYAmt |
| EOY | $34,184,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,191,759 | BOYAmt |
| EOY | $11,538,166 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,430 | BOYAmt |
| EOY | $3,835,992 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,000 | BOYAmt |
| EOY | $3,450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,915 | BOYAmt |
| EOY | $7,133,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,944,104 | BOYAmt |
| EOY | $25,957,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,283,207 | BOYAmt |
| EOY | -$1,749,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742,652 | BOYAmt |
| EOY | $8,196,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,625 | BOYAmt |
| EOY | $1,779,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,070 | BOYAmt |
| EOY | $8,226,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,201,174 | BOYAmt |
| EOY | $34,184,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $814,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,982,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,172,431 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,295,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,918,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,924,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,276,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,386,071 | CurrentTaxYearAmt |
| Total | $338,800,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,105,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,590,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,463,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,799,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,721,822 | CurrentTaxYearAmt |
| Total | $31,680,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,400,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,508,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,388,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,075,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,107,893 | CurrentTaxYearAmt |
| Total | $370,480,716 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,480,716 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,910 | CurrentTaxYearAmt |
| Total | $1,751,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,910 | CurrentTaxYearAmt |
| Total | $1,751,722 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,437,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,465 | CurrentTaxYearAmt |
| Total | $3,128,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,525,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,784,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,196,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,399,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,454,268 | CurrentTaxYearAmt |
| Total | $375,360,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Included in line 12: 1)list rental payments from other not-for-profits totaling $876,780 and 2)payment for training services or publications $95,685. Combined the total equals $972,465. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,312 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $359,318 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $381,630 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,986,264 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,367,894 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $314,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $294,170 | CurrentYearMinus1Amt |
| Current Year | $381,630 | CurrentYearAmt |
| Total | $1,224,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,030 | CurrentYearMinus1Amt |
| Current Year | $22,312 | CurrentYearAmt |
| Total | $82,042 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$85,200 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $900 | AdministrativeExpensesAmt |
| End Year Balance | $595,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,400 | BeginningYearBalanceAmt |
| Contributions | $142,900 | ContributionsAmt |
| Investment Earnings Or Losses | $2,100 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,000 | AdministrativeExpensesAmt |
| End Year Balance | $681,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $524,900 | BeginningYearBalanceAmt |
| Contributions | $13,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$600 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $800 | AdministrativeExpensesAmt |
| End Year Balance | $537,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,800 | BeginningYearBalanceAmt |
| Contributions | $39,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,800 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,800 | AdministrativeExpensesAmt |
| End Year Balance | $524,900 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,300 | BeginningYearBalanceAmt |
| Contributions | $461,500 | ContributionsAmt |
| Investment Earnings Or Losses | $700 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $700 | AdministrativeExpensesAmt |
| End Year Balance | $485,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,814 | DepreciationAmt |
| Book Value | $23,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,205 | DepreciationAmt |
| Book Value | $608,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $632,401 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Perpetual Trusts | $1,186,646 |
| Charitable Lead Trusts | $271,397 |
| Charitable Remainder Trusts | $1,112,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,570,205 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Related Liability | $45,092 |
| Deferred Rent | $636,433 |
| Gift Annuity Liability | $789,320 |
| Bank Line of Credit | $5,575,468 |
| Capital Lease | $87,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,133,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,475,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,982,511 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,319,811 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,302,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,173,498 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,924 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,182,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,506,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,319,811 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,319,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,186,539 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,924 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,172,431 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,181,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,367,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The principal is to be invested in perpetuity with the interest to be spent for Easter Seals Inc. operating activities based on the board approved spending policy. |
| Part X, Line 2: | Easter Seals is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. Easter Seals files Form 990 in the U.S. federal jurisdiction and the state of Illinois. Easter Seals is generally no longer subject to examination by the Internal Revenue Service for years before 2010. |
| Part XII, Line 4b - Other Adjustments: | Pension liability adjustments other than net periodic benefit cost 3,172,431. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | Attend Conference | $11,241 |
| North America | 0 | 0 | Grant to Recipient | N/A | $10,000 |
| North America | 0 | 0 | Program Service | Online Community Software | $7,000 |
| East Asia & Pacific | 0 | 0 | Program Services | Attend Conference | $2,549 |
| North America | 0 | 0 | Program Service | Online Consulting | $7,995 |
| North America | 0 | 0 | Program Services | Professional Survey | $1,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,584 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,584 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Program-Children | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | In 2013, Easter Seals Inc. granted $10,000 to one non-U.S. disability service organization that is closely associated with Easter Seals and its mission to support their efforts to improve and advance services for people with disabilities and their families. There is an established relationship and history of collaboration. Eligibility was limited to those non-US organizations with close mission, service, and operational ties to Easter Seals Inc. and with a history of collaboration on best practice advocacy, service delivery and operational issues and activities. |
| Part II, Line 1 | The grant is recorded based on accrual accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Russ Reid | ||||||||
| 11200 Waples Mill Rd Ste 150 | Fairfax | VA | 22030 | Fundraising | 0 | $11,274,395 | $1,185,225 | $10,089,170 |
| Infocision Management Corp | ||||||||
| PO Box 932441 | Cleveland | OH | 44193 | Fundraising | 0 | $1,763,433 | $754,547 | $1,008,886 |
| M & R Strategic Services | ||||||||
| 1901 L St NW Ste 800 | Washington | DC | 20036 | Fundraising | 0 | $546,107 | $234,656 | $311,451 |
| Strategic Fundraising Inc | ||||||||
| 2625 Momentum Place | Chicago | IL | 60689 | Fundraising | 0 | $43,983 | $54,089 | -$10,106 |
| Phyllis Freedman | ||||||||
| 625 16th St NW 401 | Washington | DC | 20009 | Fundraising | 0 | $0 | $26,342 | -$26,342 |
| Blackbaud | ||||||||
| PO Box 930256 | Atlanta | GA | 311930256 | Fundraising | 0 | $0 | $239,580 | -$239,580 |
| The Sharpe Group | ||||||||
| 855 Ridge Lake Blvd Ste 300 | Memphis | TN | 38120 | Fundraising | 0 | $0 | $12,250 | -$12,250 |
| The Stelter | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Fundraising | 0 | $0 | $5,183 | -$5,183 |
| The Osbourne Group | ||||||||
| 100 S Bedford Rd Ste 340 | Mt Kisco | NY | 10549 | Fundraising | 0 | $0 | $86,049 | -$86,049 |
| Mobile Accord | ||||||||
| 2150 W 29th Ave Ste 200 | Denver | CO | 80211 | Fundraising | 0 | $0 | $4,333 | -$4,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,627,918 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,602,254 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,025,664 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,400 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,942 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,634 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | Walk | NameOfEvent2Amt |
| Gross Receipts Event2 | $109,992 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,992 | CharitableContriEvent2Amt |
| Gross Receipts Total | $205,767 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,400 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,942 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,634 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $51,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,176 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | For professional fundraisers such as Phyllis Freedman, The Osborne Group, or The Sharpe Group, Easter Seals Inc. did not list a revenue amount above. The impact of these consulting relationships is not seen in revenue directly back to headquarters, but rather in fundraising results of our affiliates across the country. Each of these business partners provide strategic input on Easter Seals Inc. fundraising initiatives impacting affiliates nationwide. The Osbourne Group works directly with our affiliates, primarily through the Easter Seals Academy, but also through direct consultation, on advancement of relationship-based fundraising best practices, particularly around Presidents' Council and major gifts. Phyllis Freedman consults with us on the direct and planned giving programs. And, The Sharpe Group provides strategic consulting on the advancement of Easter Seals nationwide planned giving program. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Brain Plasticity Institute | ||||||||
| 77 Geary Street Ste 303 | San Francisco | CA | 94108 | 270600336 | N/A | $555,000 | Brain Health Research | |
| EASTER SEALS ALABAMA | ||||||||
| 5960 East Shirley Lane | Montgomery | AL | 36117 | 237070631 | 501(c)(3) | $29,046 | Disability Services | |
| EASTER SEALS ALASKA | ||||||||
| 670 West Fireweed Lane Suite 105 | Anchorage | AK | 99503 | 920018031 | 501(c)(3) | $138,777 | Disability Services | |
| EASTER SEALS ARC OF NORTHEAST INDIANA | ||||||||
| 4919 Coldwater Rd | Fort Wayne | IN | 468255532 | 350998711 | 501(c)(3) | $13,590 | Disability Services | |
| EASTER SEALS BAY AREA | ||||||||
| 391 Taylor Blvd Suite 250 | Pleasant Hill | CA | 94523 | 943120231 | 501(c)(3) | $895,703 | Disability Services | |
| EASTER SEALS BLAKE FOUNDATION | ||||||||
| 7750 E Broadway Suite A200 | Tucson | AZ | 85710 | 860093224 | 501(c)(3) | $173,702 | Disability Services | |
| EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT | ||||||||
| 100 Deerfield Road | Windsor | CT | 060954207 | 060662138 | 501(c)(3) | $1,806,622 | Disability Services | |
| Easter Seals Capper Foundation | ||||||||
| 3500 SW 10th Avenue | Topeka | KS | 666041904 | 480543745 | 501(c)(3) | $32,242 | Disability Services | |
| Easter Seals Central Alabama | ||||||||
| 2125 E South Blvd | Montgomery | AL | 361162454 | 630435761 | 501(c)(3) | $1,069,209 | Disability Services | |
| EASTER SEALS CENTRAL AND SOUTHEAST OHIO | ||||||||
| 3830 Trueman Court | Hilliard | OH | 43026 | 314379471 | 501(c)(3) | $16,847 | Disability Services | |
| EASTER SEALS CENTRAL CALIFORNIA | ||||||||
| 9010 Soquel Drive | Aptos | CA | 950034002 | 941497580 | 501(c)(3) | $149,278 | Disability Services | |
| Easter Seals Central Texas | ||||||||
| 1611 Headway Circle Building 2 | Austin | TX | 78754 | 750808811 | 501(c)(3) | $61,800 | Disability Services | |
| EASTER SEALS COLORADO | ||||||||
| 5755 West Alameda Avenue | Lakewood | CO | 802263500 | 840412575 | 501(c)(3) | $418,236 | Disability Services | |
| EASTER SEALS CROSSROADS REHABILITATION CENTER | ||||||||
| 4740 Kingsway Drive | Indianapolis | IN | 462051521 | 350869058 | 501(c)(3) | $37,201 | Disability Services | |
| EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE | ||||||||
| Kearns Center 61 Corporate Circle | New Castle | DE | 197202405 | 510066728 | 501(c)(3) | $223,235 | Disability Services | |
| EASTER SEALS DUPAGE AND THE FOX VALLEY REGION | ||||||||
| Rosalie Dold Center for Children | Villa Park | IL | 601811153 | 362476388 | 501(c)(3) | $74,184 | Disability Services | 830 S Addison Ave |
| EASTER SEALS EAST GEORGIA | ||||||||
| 1500 Wrightsboro Road | Augusta | GA | 30903 | 581918315 | 501(c)(3) | $33,193 | Disability Services | |
| EASTER SEALS EASTERN PENNSYLVANIA | ||||||||
| 1501 Lehigh Street Suite 201 | Allentown | PA | 18103 | 232823542 | 501(c)(3) | $21,732 | Disability Services | |
| EASTER SEALS EL MIRADOR | ||||||||
| 10 A-Van-Nu-Po | Santa Fe | NM | 875081461 | 742830135 | 501(c)(3) | $22,502 | Disability Services | |
| EASTER SEALS FLORIDA | ||||||||
| 520 N Semoran Blvd Suite 280 | Orlando | FL | 32807 | 590637848 | 501(c)(3) | $147,410 | Disability Services | |
| Easter Seals Foundation | ||||||||
| 233 S Wacker Dr Ste 2400 | Chicago | IL | 60606 | 261207337 | 501(c)(3) | $494,859 | Disability Services | |
| EASTER SEALS GOODWILL NORTHERN ROCKY MOUNTAIN | ||||||||
| 425 1st Avenue North | Great Falls | MT | 594012507 | 810232125 | 501(c)(3) | $2,163,848 | Disability Services | |
| Easter Seals Greater Houston | ||||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 774013006 | 741238418 | 501(c)(3) | $222,877 | Disability Services | |
| EASTER SEALS HAWAII | ||||||||
| 710 Green Street | Honolulu | HI | 968132119 | 990075235 | 501(c)(3) | $118,979 | Disability Services | |
| EASTER SEALS IOWA | ||||||||
| 401 NE 66th Avenue | Des Moines | IA | 50313 | 420707100 | 501(c)(3) | $28,823 | Disability Services | |
| EASTER SEALS JOLIET REGION INC | ||||||||
| Regional Pediatric Center Corp | Joliet | IL | 60435 | 362300706 | 501(c)(3) | $47,319 | Disability Services | Office 212 Barney Dr |
| EASTER SEALS LOUISIANA | ||||||||
| 1010 Common Street | New Orleans | LA | 70112 | 720694376 | 501(c)(3) | $14,985 | Disability Services | |
| EASTER SEALS MASSACHUSETTS | ||||||||
| Denholm Building 484 Main Street | Worcester | MA | 016081817 | 042103867 | 501(c)(3) | $230,625 | Disability Services | |
| EASTER SEALS METROPOLITAN CHICAGO | ||||||||
| 1939 West 13th Street Suite 300 | Chicago | IL | 606081226 | 362169153 | 501(c)(3) | $336,014 | Disability Services | |
| EASTER SEALS MICHIGAN | ||||||||
| 2399 E Walton Blvd | Auburn Hills | MI | 48326 | 381402860 | 501(c)(3) | $101,420 | Disability Services | |
| EASTER SEALS MIDDLE GEORGIA | ||||||||
| 604 Kellam Road | Dublin | GA | 31021 | 581917053 | 501(c)(3) | $6,579 | Disability Services | |
| EASTER SEALS MIDWEST | ||||||||
| 13545 Barrett Parkway Suite 300 | Ballwin | MO | 63021 | 430827160 | 501(c)(3) | $19,919 | Disability Services | |
| EASTER SEALS NEBRASKA | ||||||||
| 12565 West Center Road Suite 100 | Omaha | NE | 68144 | 470457872 | 501(c)(3) | $14,091 | Disability Services | |
| EASTER SEALS NEVADA | ||||||||
| 6200 West Oakey Blvd | Las Vegas | NV | 89146 | 942815686 | 501(c)(3) | $149,818 | Disability Services | |
| Easter Seals New Hampshire | ||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $414,062 | Disability Services | |
| EASTER SEALS NEW JERSEY | ||||||||
| 25 Kennedy Blvd Suite 600 | East Brunswick | NJ | 08816 | 221508591 | 501(c)(3) | $3,271,495 | Disability Services | |
| Easter Seals New York | ||||||||
| 29 W 36th Street 4th floor | New York | NY | 10018 | 135596808 | 501(c)(3) | $3,342,485 | Disability Services | |
| EASTER SEALS NORTH GEORGIA | ||||||||
| 53 Perimeter Center East Suite 550 | Atlanta | GA | 30319 | 581919768 | 501(c)(3) | $51,002 | Disability Services | |
| EASTER SEALS NORTH TEXAS | ||||||||
| 1424 Hemphill Street | Fort Worth | TX | 761044703 | 750827419 | 501(c)(3) | $302,419 | Disability Services | |
| EASTER SEALS NORTHERN OHIO | ||||||||
| 41641 North Ridge Rd Suite D | Elyria | OH | 44035 | 314380051 | 501(c)(3) | $18,053 | Disability Services | |
| EASTER SEALS OREGON | ||||||||
| 5757 SW Macadam Ave | Portland | OR | 97239 | 930386885 | 501(c)(3) | $1,965,234 | Disability Services | |
| EASTER SEALS PEORIA-BLOOMINGTON | ||||||||
| 507 East Armstrong Avenue | Peoria | IL | 616033197 | 370686250 | 501(c)(3) | $75,561 | Disability Services | |
| EASTER SEALS RIO GRANDE VALLEY TEXAS | ||||||||
| 1217 Houston Street | McAllen | TX | 78501 | 741233800 | 501(c)(3) | $45,288 | Disability Services | |
| EASTER SEALS SAN ANTONIO TEXAS | ||||||||
| 2203 Babcock Road | San Antonio | TX | 782294498 | 741653179 | 501(c)(3) | $78,559 | Disability Services | |
| Easter Seals Serving DC MD VA Inc The Harry and Jeanette Weinberg Center | ||||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | 530212296 | 501(c)(3) | $901,292 | Disability Services | |
| EASTER SEALS SOUTH CAROLINA | ||||||||
| PO Box 5715 | Columbia | SC | 29250 | 570342029 | 501(c)(3) | $248,345 | Disability Services | |
| EASTER SEALS SOUTH FLORIDA | ||||||||
| 1475 NW 14th Avenue | Miami | FL | 331251692 | 590722783 | 501(c)(3) | $67,104 | Disability Services | |
| Easter Seals Southeast Wisconsin | ||||||||
| Easter Seals Generations Center | West Allis | WI | 53227 | 390816849 | 501(c)(3) | $142,014 | Disability Services | 2222 S 114th Street |
| EASTER SEALS SOUTHEASTERN PENNSYLVANIA | ||||||||
| 3975 Conshohocken Avenue | Philadelphia | PA | 191315484 | 231352293 | 501(c)(3) | $149,965 | Disability Services | |
| EASTER SEALS SOUTHERN CALIFORNIA | ||||||||
| 1570 E 17th St | Santa Ana | CA | 927058511 | 943068149 | 501(c)(3) | $2,423,604 | Disability Services | |
| EASTER SEALS SOUTHERN GEORGIA | ||||||||
| 1906 Palmyra Road | Albany | GA | 317011598 | 581915733 | 501(c)(3) | $7,010 | Disability Services | |
| EASTER SEALS SOUTHWEST FLORIDA | ||||||||
| 350 Braden Avenue | Sarasota | FL | 342432096 | 590638490 | 501(c)(3) | $34,541 | Disability Services | |
| EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT | ||||||||
| 2850 North 24th Street | Phoenix | AZ | 85008 | 860407179 | 501(c)(3) | $439,024 | Disability Services | |
| EASTER SEALS SOUTHWESTERN INDIANA | ||||||||
| The Rehabilitation Center 3701 | Evansville | IN | 47714 | 350909982 | 501(c)(3) | $6,197 | Disability Services | Bellemeade Ave |
| EASTER SEALS SUPERIOR CALIFORNIA | ||||||||
| 3205 Hurley Way | Sacramento | CA | 958643898 | 941279800 | 501(c)(3) | $218,872 | Disability Services | |
| EASTER SEALS TENNESSEE | ||||||||
| 3011 Armory Drive Suite 100 | Nashville | TN | 37204 | 620504893 | 501(c)(3) | $52,722 | Disability Services | |
| EASTER SEALS TRI-COUNTIES CALIFORNIA | ||||||||
| 10730 Henderson Road | Ventura | CA | 930041898 | 770294977 | 501(c)(3) | $25,000 | Disability Services | |
| EASTER SEALS TRISTATE | ||||||||
| 2901 Gilbert Avenue | Cincinnati | OH | 45206 | 310873433 | 501(c)(3) | $143,512 | Disability Services | |
| EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC | ||||||||
| 5171 Glenwood Avenue Suite 400 | Raleigh | NC | 276123266 | 560670676 | 501(c)(3) | $99,811 | Disability Services | |
| EASTER SEALS VOLUSIA AND FLAGLER COUNTIES | ||||||||
| 1219 Dunn Avenue | Daytona Beach | FL | 32114 | 590722785 | 501(c)(3) | $23,080 | Disability Services | |
| EASTER SEALS WASHINGTON | ||||||||
| 200 West Mercer St Ste 210E | Seattle | WA | 98119 | 910575956 | 501(c)(3) | $858,849 | Disability Services | |
| EASTER SEALS WEST GEORGIA | ||||||||
| 2515 Double Churches Road | Columbus | GA | 31909 | 581919206 | 501(c)(3) | $17,571 | Disability Services | |
| EASTER SEALS WEST KENTUCKY | ||||||||
| 801 N 29th Street | Paducah | KY | 42001 | 311572931 | 501(c)(3) | $13,545 | Disability Services | |
| Easter Seals West Virginia | ||||||||
| 1305 National Road | Wheeling | WV | 260035780 | 621266942 | 501(c)(3) | $13,082 | Disability Services | |
| EASTER SEALS WESTERN AND CENTRAL PENNSYLVANIA | ||||||||
| 2525 Railroad Street | Pittsburgh | PA | 152224608 | 250965215 | 501(c)(3) | $104,350 | Disability Services | |
| GOODWILL EASTER SEALS MIAMI VALLEY | ||||||||
| 1511 Kuntz Road | Dayton | OH | 454041927 | 310537112 | 501(c)(3) | $1,243,147 | Disability Services | |
| Goodwill Easter Seals Minnesota | ||||||||
| 553 Fairview North | St Paul | MN | 55104 | 410706171 | 501(c)(3) | $14,220 | Disability Services | |
| Goodwill Easter Seals of the Gulf Coast | ||||||||
| 2448 Gordon Smith Drive | Mobile | AL | 36617 | 630363472 | 501(c)(3) | $728,276 | Disability Services | |
| United States International Council on Disabilities | ||||||||
| 1012 14th St NW Suite 105 | Washington | DC | 20005 | 521766832 | 501(c)(3) | $10,000 | Disability Services | |
| (no name) | ||||||||
| Disability Services | ||||||||
| (no name) | ||||||||
| Disability Services | ||||||||
| (no name) | ||||||||
| Disability Services | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Workforce Development | 3 | $1,587 | $0 |
| SCSEP Participant Supportive Services | 47 | $42,532 | $0 |
| Inclusive Care Program | 1 | $500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Easter Seals Inc. monitors the various grants provided to affiliates through the use of financial and non-financial measures. For example, each affiliate must submit its Form 990 and audited financial statements to ensure solvency and that basic financial thresholds are met. For non-financial measures, Easter Seals Inc. has multiple interactions with affiliates throughout the year to monitor performance and to make recommendations for incorporating best practices into affiliates' operations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James E Williams Jr | ||||||||||||||
| President & Chief Executive Officer | $570,877 | $307,395 | $65,000 | $35,000 | $24,266 | $13,067 | -$129,898 | -$69,945 | $13,883 | $7,475 | $544,128 | $292,992 | $0 | $0 |
| Le Monte G Booker | ||||||||||||||
| Chief Financial Officer | $257,650 | $0 | $0 | $0 | $2,700 | $0 | $7,660 | $0 | $13,038 | $0 | $281,048 | $0 | $0 | $0 |
| Randall Rutta | ||||||||||||||
| Chief Strategy Officer | $330,556 | $0 | $0 | $0 | $0 | $0 | $10,071 | $0 | $5,848 | $0 | $346,475 | $0 | $0 | $0 |
| Stephen Bergman | ||||||||||||||
| Chief Information Officer | $246,495 | $0 | $0 | $0 | $0 | $0 | $7,540 | $0 | $13,038 | $0 | $267,073 | $0 | $0 | $0 |
| Maureen Haller | ||||||||||||||
| Sr Vice President, Development | $155,821 | $45,300 | $0 | $0 | $0 | $0 | $4,943 | $1,435 | $4,533 | $1,315 | $165,297 | $48,050 | $0 | $0 |
| Jeanne Sowa | ||||||||||||||
| Sr Vice President, Mkt & Corp. | $229,923 | $0 | $0 | $0 | $0 | $0 | $9,221 | $0 | $5,848 | $0 | $244,992 | $0 | $0 | $0 |
| Maureen Kavalar | ||||||||||||||
| Sr Vice President, Programs | $174,307 | $0 | $4,000 | $0 | $0 | $0 | $8,019 | $0 | $10,108 | $0 | $196,434 | $0 | $0 | $0 |
| Jennifer Bielat | ||||||||||||||
| Sr Vice President, Integrated Mkt | $177,125 | $0 | $0 | $0 | $0 | $0 | $5,482 | $0 | $233 | $0 | $182,840 | $0 | $0 | $0 |
| Patricia Jones | ||||||||||||||
| Exec. Vice President, Aff. Services | $246,266 | $0 | $0 | $0 | $0 | $0 | $14,668 | $0 | $5,842 | $0 | $266,776 | $0 | $0 | $0 |
| Mary Leary | ||||||||||||||
| Sr Director, Transportation Group | $171,205 | $0 | $0 | $0 | $0 | $0 | $5,445 | $0 | $5,848 | $0 | $182,498 | $0 | $0 | $0 |
| Dorothy Moser | ||||||||||||||
| Vice President, Human Resources | $165,796 | $0 | $0 | $0 | $0 | $0 | $10,056 | $0 | $10,108 | $0 | $185,960 | $0 | $0 | $0 |
| Katherine Beh Neas | ||||||||||||||
| Sr Vice President, Govt Relations | $191,603 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $13,038 | $0 | $211,041 | $0 | $0 | $0 |
| Jennifer Bartlett | ||||||||||||||
| Vice President, Executive Office | $155,880 | $0 | $0 | $0 | $0 | $0 | $4,914 | $0 | $5,510 | $0 | $166,304 | $0 | $0 | $0 |
| Donald Jackson | ||||||||||||||
| Former Chief Operating Officer | $0 | $0 | $0 | $0 | $159,361 | $0 | -$29,093 | $0 | $11,002 | $0 | $141,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Donald Jackson received severance during the year, which is properly reported on Schedule J, Part II. |
| Part II line 1 (C): | Negative deferred compensation is due to the pension plan of Easter Seals Inc. Pension compensation is estimated annually based on actuarial assumptions, length of service, and compensation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | At Easter Seals we believe in possibilities. We are advocates for what people with disabilities and special needs can do when given the chance. We have high expectations. And, very often, people are amazed at what they can achieve. Easter Seals offers help, hope and answers for children and adults with autism, developmental disabilities, physical disabilities and other special needs -- and for their families. We create life-changing solutions through therapy, training, education and support services so people living with disabilities can live, learn, work, play and contribute to society. While we provide many services based on community needs, we currently focus on these critical areas of need: -Identifying and serving young children at risk for developmental delays, autism and disabilities -Assisting a new generation of veterans with special needs and disabilities and their families, via Easter Seals Dixon Center, providing opportunities for meaningful employment, access to education and healthcare/wellness -Creating community-based services and family support for adults with disabilities and caregivers -Building Easter Seals Brain Health Center to expand on the therapies we've always offered, while creating life-changing, 21st century solutions for everyone |
| Form 990, Part VI, Section A, line 6 | The membership of Easter Seals shall consist of two (2) classes: Affiliates and Provisional Affiliates. Both classes shall have the right to vote, acting through their duly designated delegates to the National House, except the right of a Provisional Affiliate to vote may be restricted or denied as provided in the by-laws. |
| Form 990, Part VI, Section A, line 7a | The members of the organization, acting through their duly designated delegates to the National House, have the right to nominate and elect certain Easter Seals Inc. directors. |
| Form 990, Part VI, Section A, line 7b | The members of the organization, acting through their duly designated delegates to the National House, have the following rights: -Recommend policy -Overrule policy -Amend articles of incorporation -Ratify certain by-laws -Repeal or amend by-laws |
| Form 990, Part VI, Section B, line 11 | The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form 990. Additionally, all board members were provided an electronic copy of the Form 990, including all supplemental schedules, prior to its filing. |
| Form 990, Part VI, Section B, line 12c | 1) Conflict of Interest forms were sent out and completed by board members and employees for this year. The Conflict of Interest Policy and forms for volunteers and staff have been recently reviewed by legal counsel to ensure they are consistent with all appropriate requirements and regulations. 2) All conflict of interest forms completed by board members and staff are reviewed by Human Resources to determine if any potential conflicts exist and any potential issues are resolved. |
| Form 990, Part VI, Section B, line 15 | The Executive Evaluation and Compensation Committee evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The Committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the committee to assist them in their decision-making. The committee's decisions are formally documented in minutes. |
| Form 990, Part VI, Section C, line 19 | Easter Seals upon request will provide copies of any of the following documents to the general public: 1) Form 1023, 2) Form 990, 3) Form 990-T, 4) governing documents, 5) conflict of interest policy, and 6) financial statements. Additionally, the prior three years of Forms 990 and the financial statements are available on the Easter Seals Inc. website (www.easterseals.com). |
| Form 990, Part XI, line 9: | Pension liability adjustments other than net periodic benefit cost 3,172,431. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 South Wacker Drive Suite 2400 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261207337 | EIN |
| Primary Activities | Supports Easter Seals Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Easter Seals Foundation | ||
| C | $4,087,348 | Fair Market Value |
| Easter Seals Foundation | ||
| O | $478,242 | Fair Market Value |
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