Easterseals Alaska
- Assets
- $9.5m
- Revenue
- $4.4m
- Investments
- $7.0k
- Employees
- 128
- Location
- Anchorage, AK
- Founding
- 01/1981
- Data as of
- 08/2022
- EIN
- 92-0018031
Organization Overview
Easterseals Alaska is located in Anchorage, AK. The organization was established in 1981. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2022, Easterseals Alaska employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easterseals Alaska 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 08/2022, Easterseals Alaska generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.2m during the year ending 08/2022. 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
PROVIDE LIVING SUPPORT TO ELDERLY AND DISABLED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE AND WAIVER SERVICES, INCLUDING SUPPORTED LIVING/IN-HOME SUPPORT, SUPPORTED EMPLOYMENT, CHORE, RESPITE AND DAY HABILITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Hansen Treasurer | OfficerTrustee | 2 | $0 |
Selina Smith President | OfficerTrustee | 2 | $0 |
Rob Clem Secretary | OfficerTrustee | 2 | $0 |
Chris Hogan Vice President | OfficerTrustee | 2 | $0 |
Vilma Gutierrez-Osborne Executive Director | Officer | 40 | $0 |
Ferdie O Fitzpatrick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,278 |
| Total Program Service Revenue | $3,012,727 |
| Investment income | $881,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,379,342 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,075,926 |
| Pension plan accruals and contributions | $22,290 |
| Other employee benefits | $182,715 |
| Payroll taxes | $165,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,162 |
| Fees for services: Other | $289,037 |
| Advertising and promotion | $10,986 |
| Office expenses | $79,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,282 |
| Travel | $19,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $44,854 |
| Conferences, conventions, and meetings | $5,245 |
| Interest | $3,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,220 |
| Insurance | $100,097 |
| All other expenses | $3,193 |
| Total functional expenses | $3,152,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,061,877 |
| Savings and temporary cash investments | $1,642,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,581 |
| Net Land, buildings, and equipment | $81,531 |
| Investments—publicly traded securities | $6,528,953 |
| Investments—other securities | $6,986 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,548,798 |
| Accounts payable and accrued expenses | $175,716 |
| Grants payable | $0 |
| Deferred revenue | $38,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,206 |
| Total liabilities | $219,922 |
| Net assets without donor restrictions | $9,328,876 |
| Net assets with donor restrictions | $0 |
| 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 | $9,548,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Easterseals Alaska has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |
Children Family Intervention Respite Services And Therapy Spokane Valley, WA | $704,641 | $1,242,630 |
Delta Foundation For Rehabilitation & Research Snohomish, WA | $163,706 | $11,379 |
Physical Therapy Association Of Washington Inc Olympia, WA | $324,020 | $491,858 |
South Sound Swim And Safety Covington, WA | $54,115 | $429,280 |
Arc Of Whatcom County Bellingham, WA | $3,884,045 | $302,991 |