Easter Seals Of Greater Houston Inc
- Assets
- $11.0m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 257
- Location
- Houston, TX
- Founding
- 09/1951
- Data as of
- 12/2021
- EIN
- 74-1238418
Organization Overview
Easter Seals Of Greater Houston Inc is located in Houston, TX. The organization was established in 1951. As of 12/2021, Easter Seals Of Greater Houston Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Of Greater Houston 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 12/2021, Easter Seals Of Greater Houston Inc generated $21.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $23.6m during the year ending 12/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING "HELP, HOPE, ANSWERS" FOR VETERANS AND PEOPLE WITH ALL TYPES OF DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECI/INFANT DEVELOPMENT PROGRAM - PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, EDUCATION AND MEDICAL CONSULTATION AND SOCIAL SERVICES TO CHILDREN (AGES BIRTH TO THREE YEARS) WITH DISABILITIES AND THEIR FAMILIES.
VETERANS - ASSIST VETERANS AND THEIR FAMILIES BUILD THE LIVES THEY WANT AFTER THEY FINISH THEIR MILITARY SERVICE THROUGH CASE MANAGEMENT, COUNSELING AND OTHER SERVICES.
RESPITE CARE PROGRAM - PROVIDES RESPITE CARE REIMBURSEMENT IN HOMES AND OTHER RESPITE SERVICES. RESPITE CARE IS AVAILABLE TO ANY AGE AND DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Hough CEO | Officer | 60 | $328,668 |
Dena Day Program Director | 40 | $280,781 | |
Cristina Gamez Psychologist | 40 | $232,405 | |
Sonia Salas Asst Prgram Dir. | 40 | $203,974 | |
Bradley Elgin CFO | Officer | 50 | $201,050 |
Butch Bouchard Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,551,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,794,548 |
| Noncash contributions included in lines 1a–1f | $94,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,346,237 |
| Total Program Service Revenue | $8,892,387 |
| Investment income | $56,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $628,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,945,629 |
| 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. | $529,718 |
| Compensation of current officers, directors, key employees. | $174,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,170,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,098,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $211,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $616,917 |
| Travel | $25,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,089 |
| Insurance | $68,778 |
| All other expenses | $306,727 |
| Total functional expenses | $23,614,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,030,769 |
| Savings and temporary cash investments | $239,825 |
| Pledges and grants receivable | $409,166 |
| Accounts receivable, net | $2,546,786 |
| 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 | $0 |
| Net Land, buildings, and equipment | $69,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,576,723 |
| Intangible assets | $0 |
| Other assets | $154,875 |
| Total assets | $11,028,108 |
| Accounts payable and accrued expenses | $641,324 |
| Grants payable | $0 |
| Deferred revenue | $1,284,719 |
| 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 | $383,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,309,283 |
| Net assets without donor restrictions | $6,737,088 |
| Net assets with donor restrictions | $1,981,737 |
| 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 | $11,028,108 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Easter Seals Of Greater Houston Inc has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: EARLY CHILDHOOD DEVELOPMENT AND EDUCATION: PARENT, FAMILY, AND CAREGIVER SUPPORT | $75,000 |
The Powell Foundation Houston, TX PURPOSE: EARLY CHILDHOOD DEVELOPMENT AND EDUCATION: PARENT, FAMILY, AND CAREGIVER SUPPORT | $75,000 |
Endowment Analysis
| Beg. Balance | $1,214,999 |
| Earnings | $21,576 |
| Ending Balance | $1,236,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Greater Houston Inc Houston, TX | $11,028,108 | $21,945,629 |
United Cerebral Palsy Of Central Arkansas Inc Little Rock, AR | $11,141,824 | $24,091,615 |
Ability Connection Texas Dallas, TX | $4,601,527 | $12,915,161 |
Reliant Living Centers Of Oklahoma Inc Del City, OK | $5,521,054 | $5,846,208 |
United Cerebral Palsy Of Greater New Orleans Inc Kenner, LA | $1,916,890 | $3,565,784 |
Midland Childrens Rehabilitation Center Inc Midland, TX | $9,088,838 | $4,311,194 |
Cerebral Palsy Association Of Greater Baton Rouge Inc Baton Rouge, LA | $959,191 | $1,855,462 |
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc Muskogee, OK | $1,104,705 | $703,672 |
Cerebral Palsy Of Oklahoma Inc Oklahoma City, OK | $680,383 | $146,849 |
C P Rehab Center Trust Beaumont, TX | $1,492 | $0 |