Easter Seals Alabama Inc
- Assets
- $21.3m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 1,076
- Location
- Montgomery, AL
- Founding
- 07/1964
- Data as of
- 09/2023
- EIN
- 23-7070631
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. As of 09/2023, Easter Seals Alabama Inc employed 1,076 individuals. This organization is a subordinate organization within 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 $22.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $21.3m during the year ending 09/2023. While expenses have increased by 1.1% 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 OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES. VOCATIONAL AND LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Richardson Director | Trustee | 1 | $0 |
Jeff Harrison Director | Trustee | 1 | $0 |
Cindy Mattingly Director | Trustee | 1 | $0 |
Jessica O'donnell Director | Trustee | 1 | $0 |
Ginger Stern Director | Trustee | 1 | $0 |
Bob Kelley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $356,048 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $419,643 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389,885 |
| Noncash contributions included in lines 1a–1f | $417,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,165,576 |
| Total Program Service Revenue | $16,473,646 |
| Investment income | $304,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $188,888 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,646,001 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,958,460 |
| 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. | $770,809 |
| Compensation of current officers, directors, key employees. | $88,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,384,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,544,860 |
| Payroll taxes | $915,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $942,368 |
| Advertising and promotion | $20,487 |
| Office expenses | $7,061 |
| Information technology | $180,741 |
| Royalties | $0 |
| Occupancy | $726,083 |
| Travel | $326,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,510 |
| Interest | $22,775 |
| Payments to affiliates | $645,891 |
| Depreciation, depletion, and amortization | $383,901 |
| Insurance | $637,944 |
| All other expenses | $147,228 |
| Total functional expenses | $21,263,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,251,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $2,290,816 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $707,915 |
| Prepaid expenses and deferred charges | $195,294 |
| Net Land, buildings, and equipment | $1,957,229 |
| Investments—publicly traded securities | $12,639,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,884 |
| Total assets | $21,316,561 |
| Accounts payable and accrued expenses | $1,346,405 |
| Grants payable | $0 |
| Deferred revenue | $61,481 |
| 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 | $284,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,692,415 |
| Net assets without donor restrictions | $18,499,914 |
| Net assets with donor restrictions | $1,124,232 |
| 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 | $21,316,561 |