Easter Seals Blake Foundation
- Assets
- $8.7m
- Revenue
- $37.9m
- Investments
- $0.0
- Employees
- 1,040
- Location
- Tucson, AZ
- Founding
- 02/1952
- Data as of
- 06/2021
- EIN
- 86-0093224
Organization Overview
Easter Seals Blake Foundation is located in Tucson, AZ. The organization was established in 1952. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Easter Seals Blake Foundation employed 1,040 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Blake Foundation 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 06/2021, Easter Seals Blake Foundation generated $37.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $38.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE MISSION OF THE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING, AND DEVELOPMENTAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLAKE CHILDREN & FAMILY SERVICES SERVED MORE THAN 2,500 CHILDREN ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. FOCUSING ON THE FIRST 5 YEARS OF LIFE, THESE PROGRAMS ARE DESIGNED TO ASSIST NEW MOTHERS, SUPPORT FAMILIES IN TRACKING DEVELOPMENTAL MILESTONES AND IMPROVE THE QUALITY OF EARLY CHILDRHOOD EDUCATION IN SCHOOL AND AT HOME. BLAKE CHILDREN & FAMILY WAS ABLE TO OFFER BOTH VIRTUAL AND IN PERSON SERVICES TO CHILDREN & FAMILIES DURING THE COVID19 PANDEMIC RELATED SHUT DOWNS.
EASTERSEALS BLAKE BEHAVIORAL HEALTH PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT FOR CHILDREN, ADULTS AND FAMILIES THROUGHOUT ARIZONA. THESE SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SERVICES, SEMI-INDEPENDENT LIVING, RESIDENTIAL ADULT TREATMENT, AND APPLIED BEHAVIORAL INTERVENTIONS FOR ARIZONANS OF ALL AGES. THE BEHAVIORAL HEALTH PROGRAMS OF EASTERSEALS BLAKE FOUNDATION EMPHASIZE EASY ACCESS, COMPREHENSIVE CARE, EXCELLENT OUTCOMES THROUGH THE USE OF EVIDENCE BASED PRACTICES, AND EXCEPTIONAL SERVICE BUILT ON A CULTURE OF ENGAGEMENT AND WELLNESS. BLAKE BEHAVIORAL HEALTH WAS ABLE TO OFFER VIRTUAL SERVICES TO ENSURE CONTINUITY OF CARE THROUGHOUT THE PANDEMIC. BLAKE BEHAVIORAL HEALTH IS A DESIGNATED CENTER OF EXCELLENCE FOR PROVIDING BEHAVIORAL HEALTH SERVICES FOR CHILDREN BY ARIZONA COMPLETE HEALTH. DURING FY21, BLAKE BEHAVIORAL HEALTH PROVIDED AN AVERAGE OF 18,245 SERVICES PER MONTH.
EASTERSEALS BLAKE FOUNDATION'S BLAKE EMPLOYMENT AND COMMUNITY LIVING PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 3 COUNTIES OF SOUTHERN ARIZONA. INDIVIDULAIZED RESIDENTIAL AND DAY PROGRAMS ALONG WITH EMPLOYMENT SERVICES, SUPPORT THE PERSONAL GROWTH AND INDEPENDENCE OF OUR MORE THAN 150 MEMBERS. BLAKE EMPLOYMENT AND COMMUNITY LIVING WAS ABLE TO QUICKLY RESPOND TO THE NEEDS OF OUR MEMBERS DURING THE PANDEMIC TO ENSURE THEIR SAFTEY AND WELLBEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ema Kammeyer CEO Until 4/30/21 | Officer | 25 | $247,579 |
Everett Rogers Psychiatrist | 40 | $195,773 | |
Gina Judy COO | Officer | 30 | $162,551 |
Laura Morales Chso Until 6/30/21 | Officer | 22 | $131,487 |
Steven M Guthrie Cao Until 4/30/21, CEO After 5/1/21 | Officer | 25 | $129,897 |
Marissa Arendt CFO | Officer | 20 | $127,335 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Management Systems Electronic Medical Record | 6/29/20 | $254,825 |
Faspsych Llc Psychiatric Assessments/services | 6/29/20 | $349,756 |
Faspsych Llc Psychiatric Assessments/services | 6/29/20 | $349,756 |
Health Information Management Systems Electronic Medical Record | 6/29/20 | $254,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,395,487 |
| Membership dues | $0 |
| Fundraising events | $5,245 |
| Related organizations | $0 |
| Government grants | $6,736,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,317 |
| Noncash contributions included in lines 1a–1f | $84,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,591,411 |
| Total Program Service Revenue | $28,250,149 |
| Investment income | $19,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,822 |
| Net Income from Fundraising Events | $4,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,896,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,465,198 |
| Compensation of current officers, directors, key employees. | $827,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,584,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,534,608 |
| Payroll taxes | $2,193,183 |
| Fees for services: Management | $471,178 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,886,995 |
| Advertising and promotion | $75,700 |
| Office expenses | $1,123,947 |
| Information technology | $249,519 |
| Royalties | $0 |
| Occupancy | $2,018,961 |
| Travel | $907,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,872 |
| Insurance | $326,018 |
| All other expenses | $4 |
| Total functional expenses | $38,045,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,509,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,076,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $52,013 |
| Inventories for sale or use | $3,265 |
| Prepaid expenses and deferred charges | $229,519 |
| Net Land, buildings, and equipment | $276,669 |
| Investments—publicly traded securities | $885,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $455,000 |
| Other assets | $175,904 |
| Total assets | $8,663,056 |
| Accounts payable and accrued expenses | $2,674,669 |
| Grants payable | $0 |
| Deferred revenue | $38,191 |
| 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 | $182,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $936,600 |
| Total liabilities | $3,832,258 |
| Net assets without donor restrictions | $4,820,798 |
| Net assets with donor restrictions | $10,000 |
| 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 | $8,663,056 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Easter Seals Blake Foundation has recieved totaling $795,916.
| Awarding Organization | Amount |
|---|---|
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $663,756 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $50,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $46,312 |
Bruce Foundation Chicago, IL PURPOSE: SOCIAL | $14,000 |
Ashley Charitable Foundation Ltd Arcadia, WI PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |