Easter Seals Ucp North Carolina & Virginia Inc

Organization Overview

Easter Seals Ucp North Carolina & Virginia Inc is located in Raleigh, NC. The organization was established in 1961. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Easter Seals Ucp North Carolina & Virginia Inc employed 2,800 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Ucp North Carolina & Virginia 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 06/2022, Easter Seals Ucp North Carolina & Virginia Inc generated $91.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $90.0m during the year ending 06/2022. While expenses have increased by 2.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

EASTERSEALS UCP NORTH CAROLINA & VIRGINA, INC. CREATES OPPORTUNITIES, AND CHANGES THE LIVES OF PEOPLE WITH DISABILITIES AND MENTAL HEALTH CHALLENGES BY MAXIMIZING THEIR INDIVIDUAL POTENTIAL FOR LIVING, LEARNING, AND WORKING IN THEIR COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) AND AUTISM SERVICES: EASTERSEALS UCP PROVIDES HOME AND COMMUNITY BASED SERVICES THAT HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE DUALLY DIAGNOSED BE ENGAGED AND CONTRIBUTING MEMBERS OF THEIR FAMILY AND COMMUNITY. SPECIFIC SERVICES INCLUDE: EARLY CHILDHOOD INTERVENTION, HOME AND COMMUNITY-BASED SERVICES, SKILL BUILDING, PERSONAL ASSISTANCE, RESPITE SERVICES, ADVOCACY ALTERNATIVE FAMILY LIVING, GROUP AND SUPPORTED LIVING, YOUTH TRANSITION TO EMPLOYMENT, EMPLOYMENT TRAINING & PLACEMENT, CAMP & RECREATION, APPLIED BEHAVIORAL ANALYSIS, BEHAVIOR REDUCTION, COMMUNICATION, LEARNER READINESS, PARENT COLLABORATION, SOCIAL SKILLS, GROUP INSTRUCTION, COMMUNITY PARTICIPATION, AND SCHOOL CONSULTATION.


BEHAVIORAL HEALTH SERVICES: EASTERSEALS UCP PROVIDES HIGH QUALITY RESPONSIVE EVIDENCED BASED AND EVIDENCED INFORMED BEHAVIORAL HEALTH SERVICES. OUR BEHAVIORAL HEALTH PROGRAMS ARE PERSON CENTERED AND FAMILY CENTRIC. WE PROVIDE SUPPORT THAT FOSTERS RESILIENCE AND WALK ALONGSIDE THE PEOPLE WE SUPPORT AS THEY TRAVEL THEIR ROAD TO RECOVERY. SPECIFIC SERVICES INCLUDE: OUTPATIENT CLINICS, HIGH FIDELITY WRAP, CHILD FIRST, PEER SUPPORT, EMPLOYMENT, INDIVIDUAL PLACEMENT SUPPORTS (IPS), CRITICAL TIME INTERVENTION, ASSERTIVE COMMUNITY TREATMENT, MULTI-SYSTEMIC THERAPY, INTENSIVE IN-HOME, TENANCY MANAGEMENT SUPPORTS, AND THERAPEUTIC FOSTER CARE.


CRISIS SERVICES: EASTERSEALS UCP PROVIDES INTEGRATED SHORT-TERM RESPONSE TO ASSIST INDIVIDUALS EXPERIENCING A BEHAVIORAL HEALTH OR SUBSTANCE USE CRISIS. WE PROVIDE THE SUPPORT NEEDED TO EFFECTIVELY NAVIGATE THE CURRENT CRISIS AND PROVIDE SUPPORT AND RESOURCES TO CONNECT INDIVIDUALS TO THE BEST CARE TO PREVENT FUTURE CRISIS.


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Board, Officers & Key Employees

Name (title)Compensation
Luanne Welch
President &
$356,380
James Hilty
CFO
$219,382
Cheryl Mannon
Cco
$170,931
Cheryl Tunning
Marketing Of
$166,872
Maribel Anaya-Hammer
Chief People
$158,690
Mark Germann
VP Of Ops In
$149,008

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Phyllis Atwell
Psych Services
$219,787
Karen Billmire Md
Psych Services
$284,000
Relias Llc
Online Training
$245,327
Kilpatrick Townsend
Legal Services
$204,867
Tomorrows Promise Inc
Psych Services
$262,820
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,221,275
All other contributions, gifts, grants, and similar amounts not included above$436,364
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,657,639
Total Program Service Revenue$87,270,545
Investment income $38,115
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $52,907
Net Gain/Loss on Asset Sales $241,616
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $91,808,337

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Easter Seals Ucp North Carolina & Virginia Inc has recieved totaling $167,274.

Awarding OrganizationAmount
Easter Seals Inc

Chicago, IL

PURPOSE: Disability Services

$76,666
Winston-Salem Foundation

Winstonsalem, NC

PURPOSE: 8 GRANT(S) FOR VARYING PURPOSES

$41,772
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$8,523
$8,097
Big Rock Foundation Inc

Morehead City, NC

PURPOSE: TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS.

$7,500
Gfwc Virginia

Richmond, VA

PURPOSE: SUPPORT FOR CAMPERSHIPS AND CAMP STAFF FOR EASTER SEALS UCP CAMP LOCATED IN VIRGINIA

$6,402
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$690,035
Earnings-$70,255
Other Expense$3,339
Ending Balance$616,441

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