Louise W Eggleston Center Inc
- Assets
- $29.1m
- Revenue
- $28.9m
- Investments
- $5.4m
- Employees
- 703
- Location
- Norfolk, VA
- Founding
- 12/1960
- Data as of
- 06/2021
- EIN
- 54-0602238
Organization Overview
Louise W Eggleston Center Inc is located in Norfolk, VA. The organization was established in 1960. 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, Louise W Eggleston Center Inc employed 703 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louise W Eggleston Center 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 06/2021, Louise W Eggleston Center Inc generated $28.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $23.9m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION OF MENTALLY, PHYSICALLY AND SOCIALLY DISABLED INDIVIDUALS. CREATING EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES - FACILITY BASED SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RENUMERATIVE EMPLOYMENT AND PROGRAMS FOR EDUCATION, RESEARCH AND PUBLIC INFORMATION.
CARE - RESIDENTIAL CARE SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY, AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RESIDENTIAL AND SUPPORT SERVICES.
REHAB - CONGREGATE BASED SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RENUMERATIVE EMPLOYMENT AND PROGRAMS FOR EDUCATION, RESEARCH AND PUBLIC INFORMATION.
EMPLOYMENT SERVICES - FACILITY BASED SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RENUMERATIVE EMPLOYMENT AND PROGRAMS FOR EDUCATION, RESEARCH AND PUBLIC INFORMATION.
CARE - RESIDENTIAL CARE SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY, AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RESIDENTIAL AND SUPPORT SERVICES.
REHAB - CONGREGATE BASED SERVICES FOR THE REHABILITATION OF MENTALLY, PHYSICALLY AND SOCIALLY DISABLED INDIVIDUALS BY PROVIDING RENUMERATIVE EMPLOYMENT AND PROGRAMS FOR EDUCATION, RESEARCH AND PUBLIC INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Atkinson CEO | Officer | 40 | $290,298 |
Ronald Fritch CFO | Officer | 40 | $164,318 |
Jennifer Anders Vice Chair | OfficerTrustee | 1 | $0 |
Dennis Wance Chairperson | OfficerTrustee | 1 | $0 |
Brian J Dundon Treasurer/director | Trustee | 1 | $0 |
Dave Belote Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Alternatives Food Services Subcontractor | 6/29/21 | $766,272 |
Versability Resources Food Services Subcontractor | 6/29/21 | $2,016,435 |
Versability Resources Food Services Subcontractor | 6/29/21 | $2,016,435 |
Community Alternatives Food Services Subcontractor | 6/29/21 | $766,272 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,406 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,284,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,779,329 |
| Noncash contributions included in lines 1a–1f | $1,252,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,110,066 |
| Total Program Service Revenue | $13,912,062 |
| Investment income | $127,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,790 |
| Net Gain/Loss on Asset Sales | $400,746 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,298,165 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,904,867 |
| 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. | $458,631 |
| Compensation of current officers, directors, key employees. | $182,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,292,919 |
| Pension plan accruals and contributions | $146,108 |
| Other employee benefits | $1,862,379 |
| Payroll taxes | $895,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,678 |
| Fees for services: Accounting | $42,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $101,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,253,442 |
| Advertising and promotion | $314,946 |
| Office expenses | $1,445,656 |
| Information technology | $239,971 |
| Royalties | $0 |
| Occupancy | $956,179 |
| Travel | $641,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,191 |
| Interest | $236,907 |
| Payments to affiliates | $461,403 |
| Depreciation, depletion, and amortization | $936,474 |
| Insurance | $162,755 |
| All other expenses | $0 |
| Total functional expenses | $23,861,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,642,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,794,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $674,791 |
| Prepaid expenses and deferred charges | $195,330 |
| Net Land, buildings, and equipment | $14,281,286 |
| Investments—publicly traded securities | $2,054,236 |
| Investments—other securities | $5,445,699 |
| Investments—program-related | $0 |
| Intangible assets | $17,911 |
| Other assets | $0 |
| Total assets | $29,105,931 |
| Accounts payable and accrued expenses | $2,867,338 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $60,126 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,799,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,727,145 |
| Net assets without donor restrictions | $20,436,591 |
| Net assets with donor restrictions | $942,195 |
| 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 | $29,105,931 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Louise W Eggleston Center Inc has recieved totaling $536,300.
| Awarding Organization | Amount |
|---|---|
The Landmark Foundation Norfolk, VA PURPOSE: HUMAN SERVICES | $250,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: BUILDING FOR THE FUTURE | $125,760 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $108,037 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $27,260 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,119 |
Edwin S Webster Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |