Easter Seals Alabama Inc
- Assets
- $24.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Montgomery, AL
- Founding
- 07/1964
- Data as of
- 09/2023
- EIN
- 63-0320188
Organization Overview
Easter Seals Alabama Inc is located in Montgomery, AL. The organization was established in 1964. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Easter Seals Alabama Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Easter Seals Alabama Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $2.5m during the year ending 09/2023. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES TO APPROPRIATE PROVIDERS; SPECIAL NEEDS ACCOUNT WHICH PROVIDES MEDICAL, TRANSPORTATION, AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.
PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILITATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES.
PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS, AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OF LEGISLATION MAY STAFF AND CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaw Jennifer Board Member | Trustee | 1 | $0 |
East Rick Board Member | Trustee | 1 | $0 |
Daniel Jeff Board Member | Trustee | 1 | $0 |
Harrison Jeff Board Member | Trustee | 1 | $0 |
Krudop Jim Board Member | Trustee | 1 | $0 |
Cauthen Leigha Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,321 |
| Membership dues | $239,302 |
| Fundraising events | $0 |
| Related organizations | $387,012 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,536 |
| Total Program Service Revenue | $198,392 |
| Investment income | $9,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,092,831 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,487,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,000 |
| Compensation of current officers, directors, key employees. | $72,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,005 |
| Payroll taxes | $52,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,000 |
| Fees for services: Accounting | $11,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,033 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,128 |
| Travel | $15,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,709 |
| Interest | $484,294 |
| Payments to affiliates | $503,631 |
| Depreciation, depletion, and amortization | $793,627 |
| Insurance | $29,702 |
| All other expenses | $9,553 |
| Total functional expenses | $2,510,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,422 |
| Savings and temporary cash investments | $31,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,110 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,146,563 |
| Investments—publicly traded securities | $748,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,554 |
| Total assets | $23,969,721 |
| Accounts payable and accrued expenses | $496,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,053,829 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,588 |
| Total liabilities | $11,626,947 |
| Net assets without donor restrictions | $12,217,921 |
| Net assets with donor restrictions | $124,853 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,969,721 |