Easterseals Blake Foundation
- Assets
- $10.4m
- Revenue
- $42.5m
- Investments
- $0.0
- Employees
- 1,061
- Location
- Tucson, AZ
- Founding
- 02/1952
- Data as of
- 06/2022
- EIN
- 86-0093224
Organization Overview
Easterseals 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 06/2022, Easterseals Blake Foundation employed 1,061 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals 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 06/2022, Easterseals Blake Foundation generated $42.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $42.3m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
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 (BCF) BLAKE CHILDREN & FAMILY (BCF) SERVED MORE THAN 2,500 CHILDREN AND FAMILIES ACROSS 10 COUNTIES OF SOUTHERN ARIZONA. BCF'S NAEYC ACCREDITED EARLY LEARNING PROGRAMS PREPARED CHILDREN FOR PRIMARY SCHOOLING THROUGH A SUPPORTIVE ENVIRONMENT FOCUSED ON CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENTAL NEEDS. BCF PROVIDED FAMILIES ACCESS TO EARLY AND INTENSIVE SUPPORT VIA EVIDENCE-BASED PROGRAMMING, INCLUDING NURSE FAMILY PARTNERSHIP, PARENTS AS TEACHERS, AND EARLY HEAD START. ADDITIONALLY, 2000 EARLY CHILDHOOD PROFESSIONALS WERE SERVED AND PROVIDED WITH ACCESS TO RESOURCES, EDUCATION, AND TRAINING SPECIALIZED TO PROMOTE CHILDREN'S OVERALL DEVELOPMENT AND WELL-BEING.
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 IS A DESIGNATED CENTER OF EXCELLENCE FOR PROVIDING BEHAVIORAL HEALTH SERVICES FOR CHILDREN BY BANNER AND ARIZONA COMPLETE HEALTH.
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. INDIVIDUALIZED RESIDENTIAL AND DAY PROGRAMS ALONG WITH EMPLOYMENT SERVICES, SUPPORT THE PERSONAL GROWTH AND INDEPENDENCE OF OUR MORE THAN 150 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Blake Trustee Until 4/25/22 | Trustee | 2 | $0 |
Betsy Bruce Trustee | Trustee | 2 | $0 |
Brian Connelly Secretary | OfficerTrustee | 2 | $0 |
Jeffry Gardner Trustee | Trustee | 2 | $0 |
Gene Goldstein President | OfficerTrustee | 2 | $0 |
David Iaconis Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capgrow Holding Jv Sub Ii Llc Rents | 6/29/22 | $485,767 |
Faspsych Llc Psychiatric Assessments/services | 6/29/22 | $476,408 |
United Way Capital Corp Rents | 6/29/22 | $222,332 |
The Primavera Foundation Inc Rents | 6/29/22 | $118,300 |
Nvision Capital Rents | 6/29/22 | $174,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,563,034 |
| Membership dues | $0 |
| Fundraising events | $111,680 |
| Related organizations | $0 |
| Government grants | $7,174,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $449,937 |
| Noncash contributions included in lines 1a–1f | $156,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,299,087 |
| Total Program Service Revenue | $32,004,809 |
| Investment income | -$677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $265,399 |
| Net Income from Fundraising Events | -$40,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,528,603 |
| 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. | $2,599,287 |
| Compensation of current officers, directors, key employees. | $1,423,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,644,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,303,088 |
| Payroll taxes | $2,273,482 |
| Fees for services: Management | $339,806 |
| Fees for services: Legal | $58,091 |
| Fees for services: Accounting | $163,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,824 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,945,895 |
| Advertising and promotion | $113,402 |
| Office expenses | $1,236,299 |
| Information technology | $428,582 |
| Royalties | $0 |
| Occupancy | $2,275,473 |
| Travel | $1,170,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,087 |
| Insurance | $118,701 |
| All other expenses | $14,710 |
| Total functional expenses | $42,266,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,045,668 |
| Savings and temporary cash investments | $240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,280,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,692 |
| Prepaid expenses and deferred charges | $223,081 |
| Net Land, buildings, and equipment | $150,371 |
| Investments—publicly traded securities | $836,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $409,500 |
| Other assets | $452,501 |
| Total assets | $10,401,892 |
| Accounts payable and accrued expenses | $2,066,126 |
| Grants payable | $0 |
| Deferred revenue | $2,280,795 |
| 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 | $83,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $877,910 |
| Total liabilities | $5,308,713 |
| Net assets without donor restrictions | $5,080,693 |
| Net assets with donor restrictions | $12,486 |
| 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 | $10,401,892 |