EASTER SEALS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS INC (EIN 36-2171729)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-09
- IRS object ID
- 202641909349301209
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-09T09:45:09+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362171729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD 1400A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA DAVENPORT | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2026-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDRA DAVENPORT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD 1400A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,783,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING PEOPLE THROUGH ESSENTIAL DISABILITY AND COMMUNITY SERVICES SO THEY CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $3,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,170,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,482,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,662,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,938,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,391,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,381,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $739,781 | PYOtherRevenueAmt |
| CY Other Revenue | $711,374 | CYOtherRevenueAmt |
| PY Total Revenue | $57,964,200 | PYTotalRevenueAmt |
| CY Total Revenue | $47,513,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,086,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,012,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,244,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,152,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,663,172 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,995,310 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,594,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,488,241 | PYOtherExpensesAmt |
| CY Other Expenses | $21,542,146 | CYOtherExpensesAmt |
| PY Total Expenses | $58,481,617 | PYTotalExpensesAmt |
| CY Total Expenses | $47,701,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$517,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$188,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,858,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,851,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,238,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,384,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,620,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,467,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EASTERSEALS EMPOWERS PEOPLE SO THEY CAN THRIVE. WE MAKE A LASTING DIFFERENCE IN THE LIVES OF 1.5 MILLION PEOPLE EACH YEAR BY PROVIDING ESSENTIAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES, OLDER ADULTS, VETERANS, AND THEIR FAMILIES. OUR NATIONAL NETWORK OF AFFILIATES IS TRUSTED TO PROVIDE PROGRAMS CUSTOMIZED TO MEET THE NEEDS OF EACH COMMUNITY WE SERVE FROM COAST TO COAST - TRUST EARNED FOR MORE THAN 100 YEARS. WE ADDRESS THE EVOLVING NEEDS OF MORE THAN ONE IN FOUR AMERICANS WITH DISABILITIES THROUGH PUBLIC EDUCATION, POLICY AND ADVOCACY. THAT'S OUR IMPACT IN THOUSANDS OF COMMUNITIES ACROSS AMERICA. TO LEARN MORE, VISIT EASTERSEALS.COM OR FOLLOW OUR SOCIALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,891,801 | ExpenseAmt |
| Grant | $14,420,571 | GrantAmt |
| Revenue | $3,060,396 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT: FUNDING, LEADERSHIP, AND ASSISTANCE TO PROVIDE SERVICES FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES. PRIMARY SERVICES ARE MEDICAL REHABILITATION, JOB TRAINING AND EMPLOYMENT, INCLUSIVE CHILDCARE, ADULT DAY SERVICES, AND CAMPING AND RECREATION. BUILDING FROM EASTERSEALS' EXPERTISE, EASTERSEALS IS FOCUSING ON THREE SERVICE AREAS OF CRITICAL IMPORTANCE: EARLY INTERVENTION, WORKFORCE DEVELOPMENT AND ADULT SERVICES. (SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,516,023 | ExpenseAmt |
| Grant | $269,200 | GrantAmt |
| Revenue | $1,542,887 | RevenueAmt |
| Desc | PUBLIC HEALTH EDUCATION: CREATING A PUBLIC AWARENESS ABOUT INDIVIDUALS LIVING WITH DISABILITIES AND THE ISSUES THEY FACE THROUGH MULTI-MEDIA PUBLIC EDUCATION CAMPAIGNS, COMMUNITY ADVOCACY, AND BY PROVIDING UP-TO-DATE RESOURCES ABOUT DISABILITIES, DISABILITY AWARENESS, OPPORTUNITIES, UNIVERSAL DESIGN, AND OTHER RELEVANT TOPICS. THE PRIMARY FOCUS IS ON YOUNG CHILDREN, OLDER ADULTS, PEOPLE LIVING WITH AUTISM, AND MILITARY SERVICE MEMBERS AND VETERANS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,400,500 | ExpenseAmt |
| Grant | $1,322,300 | GrantAmt |
| Revenue | $797,259 | RevenueAmt |
| Desc | FUNDRAISING ADVISORY: TRAINING AND CONSULTATION WITH EASTERSEALS' AFFILIATES TO STRENGTHEN THEIR RELATIONSHIPS WITH DONORS AND MAKE THE GENERAL PUBLIC AWARE OF THE NEEDS OF CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,623 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $537,658 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES TO IMPROVE THE KNOWLEDGE, SKILLS, AND CRITICAL JUDGMENT OF AFFILIATE STAFF, VOLUNTEERS, CAREGIVERS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,967,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $537,658 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,775,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENDA OAKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127266200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD SUITE 1400A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CATHERINE ALICIA GEORGES | |||||||||
| IMMEDIATE PAST CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ERLICH | |||||||||
| TREASURER | 3.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERHARDT PREITAUER | |||||||||
| FIRST VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENEVIEVE WINTER | |||||||||
| BOARD CHAIR | 3.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN ROCKEY | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WANDA HILL | |||||||||
| SECOND VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB EDMONDS | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENN HENDERSON | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG SEXTON | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN OTERO | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAVEH SAFAVI | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY SCHNEIDER | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK BERRYHILL | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK BERTRAND | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK WHITLEY | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BEAUREGARD | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| POOJA RAHMAN | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RORY COOPER | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TETIANA ANDERSON | |||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENDA OAKLEY | |||||||||
| CFO & HUMAN RESOURCES | 50.0 | 0.3 | Yes (X) | $257,733 | $0 | $8,501 | |||
| KENDRA DAVENPORT | |||||||||
| PRESIDENT & CEO | 50.0 | 0.3 | Yes (X) | $548,547 | $0 | $11,222 | |||
| MARK HECHINGER | |||||||||
| CHIEF ADMINISTRATION OFFICER & COUNSEL | 50.0 | 0.0 | Yes (X) | $231,166 | $0 | $26,376 | |||
| TRACY GARNER | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | Yes (X) | $76,554 | $0 | $2,070 | |||
| DANA BUNKE | |||||||||
| SVP, DIRECT RESPONSE AND INTEGRATED FUNDRAISING | 50.0 | 0.0 | $211,509 | $0 | $36,923 | Yes (X) | |||
| MARCIA TRAXLER | |||||||||
| SVP, NETWORK ADVANCEMENT | 50.0 | 0.0 | $218,464 | $0 | $25,545 | Yes (X) | |||
| SHARON WATSON | |||||||||
| SVP, CORPORATE & FOUNDATION RELATIONS | 50.0 | 0.0 | $217,078 | $0 | $16,182 | Yes (X) | |||
| THEODORE THOMPSON | |||||||||
| SVP, GOVERNMENT RELATIONS | 50.0 | 0.0 | $243,528 | $0 | $21,815 | Yes (X) | |||
| AIMEE BERNIARD | |||||||||
| VP, DEVELOPMENT OPERATIONS | 50.0 | 0.0 | $149,283 | $0 | $5,434 | Yes (X) | |||
| JUDY SHANLEY | |||||||||
| AVP, EDUCATION & YOUTH TRANSITION | 50.0 | 0.0 | $176,595 | $0 | $23,996 | Yes (X) | |||
| KATHERINE WALLACE | |||||||||
| VP, BRAND MARKETING | 50.0 | 0.0 | $154,668 | $0 | $27,558 | Yes (X) | |||
| MEREDITH MANSFIELD | |||||||||
| AVP, DATA AND INFORMATION MANAGEMENT | 50.0 | 0.0 | $172,826 | $0 | $5,787 | Yes (X) | |||
| THOMAS DAVIES | |||||||||
| VP, INFORMATION TECHNOLOGY | 50.0 | 0.0 | $181,018 | $0 | $24,814 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,838,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAGLECOM IN | ||||||||||||
| 2300 YONGE STREET | SUITE 1700 box 2416 | TORONTO | ONTARIO | CA | MP41E4 | DRTV PRODUCTION & CONSULTING | $3,579,170 | |||||
| PRODUCTION SOLUTIONS INC | ||||||||||||
| PRINTING/PRODUCTIONS | $2,928,178 | 1953 GALLOWS ROAD | SUITE 500 | VIENNA | VA | 22182 | ||||||
| RR DONNELLEY | ||||||||||||
| PRINTING/PRODUCTIONS | $2,890,191 | 7810 SOLUTION CENTER | CHICAGO | IL | 60677 | |||||||
| BLACKBAUD | ||||||||||||
| DONOR MANAGEMENT SYSTEM | $1,502,936 | PO BOX 930256 | ATLANTA | GA | 31193 | |||||||
| PERSONAL FUNDRAISING SERVICES LLC | ||||||||||||
| FUNDRAISING/CANVASSING | $1,408,075 | 10 SOUTH RIVERSIDE PLAZA | SUITE 875 | CHICAGO | IL | 60606 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,604,700 | GovernmentGrantsAmt |
| All Other Contributions | $23,877,826 | AllOtherContributionsAmt |
| Noncash Contributions | $11,956 | NoncashContributionsAmt |
| Total Contributions | $39,482,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATE MEMBERSHIP | 541900 | $5,399,200 | $5,399,200 |
| ESPAC FEES | 541900 | $479,600 | $479,600 |
| SALES & SERVICES TO AFFILIATES | 541900 | $59,400 | $59,400 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,938,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,400 | TotalRevenueColumnAmt |
| Exclusion | $781,400 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $504,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $504,500 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,500 | TotalRevenueColumnAmt |
| Exclusion | $504,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,637,700 | SecuritiesAmt |
| Other | $232,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,270,600 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,100 | SecuritiesAmt |
| Other | $232,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,700 | TotalRevenueColumnAmt |
| Exclusion | $599,700 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR LIST RENTAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206,874 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,374 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,513,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,938,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,088,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,003,221 | TotalAmt |
| Program Services | $16,003,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Program Services | $8,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,106 | TotalAmt |
| Program Services | $1,200,407 | ProgramServicesAmt |
| Management And General | $621,871 | ManagementAndGeneralAmt |
| Fundraising | $277,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,308 | TotalAmt |
| Program Services | $2,469,459 | ProgramServicesAmt |
| Management And General | $1,279,305 | ManagementAndGeneralAmt |
| Fundraising | $571,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,226 | TotalAmt |
| Program Services | $398,412 | ProgramServicesAmt |
| Management And General | $26,211 | ManagementAndGeneralAmt |
| Fundraising | $99,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,165 | TotalAmt |
| Program Services | $440,793 | ProgramServicesAmt |
| Management And General | $228,353 | ManagementAndGeneralAmt |
| Fundraising | $102,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,196 | TotalAmt |
| Program Services | $249,327 | ProgramServicesAmt |
| Management And General | $129,164 | ManagementAndGeneralAmt |
| Fundraising | $57,705 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,880 | TotalAmt |
| Management And General | $90,880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,695 | TotalAmt |
| Management And General | $116,695 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,310 | TotalAmt |
| Fundraising | $1,995,310 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,382 | TotalAmt |
| Management And General | $47,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,763,339 | TotalAmt |
| Program Services | $8,104,669 | ProgramServicesAmt |
| Management And General | $1,427,632 | ManagementAndGeneralAmt |
| Fundraising | $231,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,941 | TotalAmt |
| Program Services | $200,941 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,298 | TotalAmt |
| Program Services | $214,010 | ProgramServicesAmt |
| Management And General | $12,572 | ManagementAndGeneralAmt |
| Fundraising | $36,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,171 | TotalAmt |
| Program Services | $1,980,634 | ProgramServicesAmt |
| Management And General | $301,231 | ManagementAndGeneralAmt |
| Fundraising | $55,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,878 | TotalAmt |
| Program Services | $732,002 | ProgramServicesAmt |
| Management And General | $450,554 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,976 | TotalAmt |
| Program Services | $154,584 | ProgramServicesAmt |
| Management And General | $21,698 | ManagementAndGeneralAmt |
| Fundraising | $53,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,543 | TotalAmt |
| Program Services | $207,134 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $48,608 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,734 | TotalAmt |
| Program Services | $200,420 | ProgramServicesAmt |
| Management And General | $90,910 | ManagementAndGeneralAmt |
| Fundraising | $37,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,165 | TotalAmt |
| Program Services | $74,099 | ProgramServicesAmt |
| Management And General | $4,353 | ManagementAndGeneralAmt |
| Fundraising | $12,713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINT MAIL PRODUCTION | $5,955,545 | $18,945 | $5,936,600 | |
| CREDIT CARD FEES | $241,760 | $101,350 | $65,890 | $74,520 |
| BANK FEES | $27,913 | $11,702 | $7,607 | $8,604 |
| BAD DEBT EXPENSE | $4,988 | $4,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $214,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,701,528 | TotalAmt |
| Program Services | $32,775,947 | ProgramServicesAmt |
| Management And General | $5,330,674 | ManagementAndGeneralAmt |
| Fundraising | $9,594,907 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740,400 | TotalAmt |
| Program Services | $3,803,800 | ProgramServicesAmt |
| Fundraising | $5,936,600 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,200 | BOYAmt |
| EOY | $3,834,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,600 | BOYAmt |
| EOY | $1,636,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,400 | BOYAmt |
| EOY | $609,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,300 | BOYAmt |
| EOY | $1,163,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,555,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $879,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,000 | BOYAmt |
| EOY | $675,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,958,500 | BOYAmt |
| EOY | $26,058,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,900 | BOYAmt |
| EOY | $9,672,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,858,900 | BOYAmt |
| EOY | $43,851,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,700 | BOYAmt |
| EOY | $2,846,200 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,900 | BOYAmt |
| EOY | $655,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,000 | BOYAmt |
| EOY | $11,900 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,850,900 | BOYAmt |
| EOY | $6,870,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,238,500 | BOYAmt |
| EOY | $10,384,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,619,400 | BOYAmt |
| EOY | $25,364,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,000 | BOYAmt |
| EOY | $8,102,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,620,400 | BOYAmt |
| EOY | $33,467,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,858,900 | BOYAmt |
| EOY | $43,851,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$188,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,177,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,857,428 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,014,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,108,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,496,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,170,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,482,526 | CurrentTaxYearAmt |
| Total | $246,272,758 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,014,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,108,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,496,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,170,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,482,526 | CurrentTaxYearAmt |
| Total | $246,272,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $246,272,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,150,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,456,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,900 | CurrentTaxYearAmt |
| Total | $6,212,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,374 | CurrentTaxYearAmt |
| Total | $1,674,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $254,159,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,020,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96897 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97277 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 472522.0, COLUMN B - 454961.0, COLUMN C - 323439.0, COLUMN D - 219947.0, COLUMN E - 203374.0, COLUMN F - 1674243.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,542 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,401 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,943 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,701,528 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,837,471 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $341,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,324 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,856 | CurrentYearMinus1Amt |
| Current Year | $135,943 | CurrentYearAmt |
| Total | $766,123 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $170,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,162 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,428 | CurrentYearMinus1Amt |
| Current Year | $88,542 | CurrentYearAmt |
| Total | $403,632 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,600 | DepreciationAmt |
| Book Value | $245,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,200 | DepreciationAmt |
| Book Value | $430,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $675,800 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUST | $1,699,200 |
| CHARITABLE REMAINDER TRUSTS | $1,403,800 |
| LEASE ASSET | $5,417,500 |
| POSTAGE ESCROW | $365,100 |
| PENSION ASSET | $787,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,672,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| PENSION LIABILITY | $0 |
| ANNUITIES PAYABLE | $452,400 |
| LEASE LIABILITIES | $6,418,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,870,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $62,265,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,177,700 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,201,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $14,379,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,886,300 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,382 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$420,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$373,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,513,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,418,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,201,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$2,436,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,764,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,654,146 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,382 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,382 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,701,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | CHANGE IN VALUE OF SPLIT INTEREST - -653100 ROUNDING - 18 GAIN ON LEASE MODIFICATION - 356200 LOSS ON SALE OF FIXED ASSET - -123600 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | PENSION LIABILITY ADJUSTMENTS - -2204700 ROUNDING - 354 GAIN ON LEASE MODIFICATION - -356200 LOSS ON SALE OF FIXED ASSET - 123600 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| PERSONAL FUNDRAISING SERVICES | |||||||||
| 10 SOUTH RIVERSIDE PLAZA SUITE 875 | PMB 175 | CHICAGO | IL | 60606 | CANVASSING | false | $1,749,027 | $1,408,075 | $340,952 |
| BRUCE NAMEROW DBA INTERACTIVE STRATEGIES LLC | |||||||||
| 1133 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | Digital Marketing | false | $390,868 | $95,235 | $295,633 | |
| NNE MARKETING | |||||||||
| 1666 MASSACHUSETTS AVENUE | LEXINGTON | MA | 02420 | DIRECT MAIL GENERAL FUNDRAISING CONSULTANT | false | $0 | $492,000 | -$492,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,139,895 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,995,310 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $144,585 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AARP | ||||||||
| 601 E Street NW | Washington | DC | 20049 | 520794300 | 501(c)(3) | $3,066,268 | Disability Services | |
| Easterseals-Goodwill Northern Rocky Mountain | ||||||||
| 425 1St Ave N | Great Falls | MT | 59401 | 810232125 | 501(c)(3) | $2,797,506 | Disability Services | |
| Easterseals Oregon | ||||||||
| 237 Ne Broadway 100 | Portland | OR | 97232 | 930386885 | 501(c)(3) | $2,384,853 | Disability Services | |
| Easterseals New Jersey | ||||||||
| 241 Forsgate Dr | Jamesburg | NJ | 08831 | 221508591 | 501(c)(3) | $2,121,211 | Disability Services | |
| Easterseals Alabama | ||||||||
| Po Box 20320 | Montgomery | AL | 361200320 | 630320188 | 501(c)(3) | $1,215,695 | Disability Services | |
| Easterseals Eastern Pennsylvania | ||||||||
| 1501 Lehigh Street Suite 201 | Allentown | PA | 18103 | 232823542 | 501(c)(3) | $874,539 | Disability Services | |
| Goodwill Easterseals Miami Valley | ||||||||
| 660 South Main Street | Dayton | OH | 454022708 | 310537112 | 501(c)(3) | $539,381 | Disability Services | |
| Easterseals Southern Georgia | ||||||||
| 1906 Palmyra Road | Albany | GA | 317011598 | 581915733 | 501(c)(3) | $269,791 | Disability Services | |
| Easterseals New York | ||||||||
| 40 West 37Th Street Ste 503 | New York | NY | 10018 | 135506808 | 501(c)(3) | $234,769 | Disability Services | |
| Easterseals Metropolitan Chicago | ||||||||
| 1939 W 13Th St | Chicago | IL | 60608 | 362169153 | 501(c)(3) | $199,882 | Disability Services | |
| Easterseals Blake Foundation | ||||||||
| 7750 E Broadway Ste A200 | Tucson | AZ | 85710 | 860093224 | 501(c)(3) | $64,287 | Disability Services | |
| Easterseals Central Texas | ||||||||
| 2324 Ridgepoint Dr Suite F1 | Austin | TX | 78754 | 750808811 | 501(c)(3) | $145,040 | Disability Services | |
| Easterseals Massachusetts | ||||||||
| 18 Chestnut St Ste 200 | Worcester | MA | 01608 | 042103867 | 501(c)(3) | $87,005 | Disability Services | |
| Easterseals Colorado | ||||||||
| 393 South Harlan Street Suite 250 | Lakewood | CO | 80226 | 840412575 | 501(c)(3) | $134,211 | Disability Services | |
| Easterseals Bluegrass | ||||||||
| 2050 Versailles Rd | Lexington | KY | 405041499 | 610444712 | 501(c)(3) | $129,720 | Disability Services | |
| Easterseals Southern California | ||||||||
| 1063 Mcgaw Suite 100 | Irvine | CA | 92614 | 943068149 | 501(c)(3) | $126,426 | Disability Services | |
| Easterseals ARC of Northeast Indiana | ||||||||
| 4919 Coldwater Road | Fort Wayne | IN | 46825 | 350998711 | 501(c)(3) | $110,525 | Disability Services | |
| Easterseals Greater Houston | ||||||||
| 4888 Loop Central Drive Suite 200 | Houston | TX | 77081 | 741238418 | 501(c)(3) | $107,675 | Disability Services | |
| Easterseals Midwest | ||||||||
| 11933 Westline Industrial Dr | St Louis | MO | 63146 | 430979927 | 501(c)(3) | $105,091 | Disability Services | |
| Easterseals Serving DC MD VA Inc | ||||||||
| 1420 Spring Street | Silver Spring | MD | 20910 | 530212296 | 501(c)(3) | $86,920 | Disability Services | |
| Easterseals North Georgia | ||||||||
| 53 Perimeter Center East Suite 550 | Atlanta | GA | 30319 | 581919768 | 501(c)(3) | $96,305 | Disability Services | |
| Easterseals UCP North Carolina & Virginia Inc | ||||||||
| 5171 Glenwood Avenue 211 | Raleigh | NC | 276123266 | 560670676 | 501(c)(3) | $86,043 | Disability Services | |
| Easterseals South Florida | ||||||||
| 1475 NW 14Th Avenue | Miami | FL | 33125 | 590722783 | 501(c)(3) | $84,457 | Disability Services | |
| Easterseals Southwest Human Development | ||||||||
| 2850 North 24Th Street | Phoenix | AZ | 85008 | 860407179 | 501(c)(3) | $84,193 | Disability Services | |
| Goodwill Easterseals Minnesota | ||||||||
| 1270 Energy Lane | St Paul | MN | 55108 | 410706171 | 501(c)(3) | $70,600 | Disability Services | |
| Easterseals of Mahoning Trumbull and Columbiana Counties | ||||||||
| 299 Edwards Street | Youngstown | OH | 44502 | 346004377 | 501(c)(3) | $61,250 | Disability Services | |
| Easterseals Southwest Florida | ||||||||
| 350 Braden Avenue | Sarasota | FL | 342432096 | 590638490 | 501(c)(3) | $60,500 | Disability Services | |
| Easterseals Washington | ||||||||
| 200 West Mercer Street Ste 210E | Seattle | WA | 98119 | 910575956 | 501(c)(3) | $56,522 | Disability Services | |
| Easterseals MORC | ||||||||
| 1105 N Telegraph Road | Waterford | MI | 48328 | 381402860 | 501(c)(3) | $39,841 | Disability Services | |
| Easterseals Northeast Central Florida Inc | ||||||||
| 1219 Dunn Avenue | Daytona Beach | FL | 32114 | 590722785 | 501(c)(3) | $39,088 | Disability Services | |
| Easterseals Nebraska | ||||||||
| 12565 West Center Road Ste 100 | Omaha | NE | 68144 | 470457872 | 501(c)(3) | $35,535 | Disability Services | |
| Easterseals DuPage & Fox Valley | ||||||||
| 830 South Addison Road | Villa Park | IL | 601811153 | 362476388 | 501(c)(3) | $32,024 | Disability Services | |
| Easterseals Southwestern Indiana | ||||||||
| 3701 Bellemeade Avenue | Evansville | IN | 47714 | 350909982 | 501(c)(3) | $30,112 | Disability Services | |
| Easterseals Rehabilitation Center | ||||||||
| 2203 Babcock | San Antonio | TX | 782294498 | 741653179 | 501(c)(3) | $29,805 | Disability Services | |
| Easterseals Western and Central Pennsylvania | ||||||||
| 875 Greentree Road | Pittsburgh | PA | 15220 | 250965215 | 501(c)(3) | $29,203 | Disability Services | |
| Easterseals Florida | ||||||||
| 2010 Crosby Way | Winter Park | FL | 32792 | 590637848 | 501(c)(3) | $29,081 | Disability Services | |
| Easterseals Northern California | ||||||||
| 2820 Shadelands Drive | Walnut Creek | CA | 94598 | 841839186 | 501(c)(3) | $27,850 | Disability Services | Building 5 Ste 200 |
| Easterseals East Georgia | ||||||||
| 1500 Wrightsboro Road | Augusta | GA | 309042441 | 581918315 | 501(c)(3) | $25,956 | Disability Services | |
| Easterseals Wisconsin | ||||||||
| 1468 N High Point Rd Ste 202 | Middleton | WI | 53562 | 390824877 | 501(c)(3) | $25,102 | Disability Services | |
| Easterseals Crossroads Rehabilitation Center | ||||||||
| 4740 Kingsway Drive | Indianapolis | IN | 462051521 | 350869058 | 501(c)(3) | $24,000 | Disability Services | |
| Easterseals Joliet Region Inc | ||||||||
| 212 Barney Drive | Joliet | IL | 60435 | 362300706 | 501(c)(3) | $18,587 | Disability Services | |
| Easterseals Louisiana | ||||||||
| 935 Gravier Street Suite 720 | New Orleans | LA | 70112 | 720694376 | 501(c)(3) | $18,514 | Disability Services | |
| Easterseals West Virginia | ||||||||
| 1305 National Road | Wheeling | WV | 260035780 | 621266942 | 501(c)(3) | $17,662 | Disability Services | |
| Easterseals Tennessee | ||||||||
| 500 Wilson Pike Circle Suite 228 | Brentwood | TN | 37027 | 620504893 | 501(c)(3) | $16,960 | Disability Services | |
| Easterseals Capital Region & Eastern Connecticut | ||||||||
| 100 Deerfield Road | Windsor | CT | 060954207 | 060662138 | 501(c)(3) | $16,355 | Disability Services | |
| Easterseals South Carolina | ||||||||
| PO Box 5715 | Columbia | SC | 29250 | 570342029 | 501(c)(3) | $10,442 | Disability Services | |
| Easterseals Southeastern Pennsylvania | ||||||||
| 3975 Conshohocken Ave | Philadelphia | PA | 19131 | 231352293 | 501(c)(3) | $15,114 | Disability Services | |
| Easterseals Iowa | ||||||||
| 401 Northeast 66Th Ave | Des Moines | IA | 50303 | 420707100 | 501(c)(3) | $15,026 | Disability Services | |
| Easterseals Superior California | ||||||||
| 3205 Hurley Way | Sacramento | CA | 958643898 | 941279800 | 501(c)(3) | $12,281 | Disability Services | |
| Easterseals Central and Southeast Ohio Inc | ||||||||
| 3830 Trueman Court | Hilliard | OH | 43026 | 314379471 | 501(c)(3) | $8,397 | Disability Services | |
| Easterseals Arkansas | ||||||||
| 3920 Woodland Heights Road | Little Rock | AR | 722122495 | 710123680 | 501(c)(3) | $7,080 | Disability Services | |
| Easterseals Delaware & Maryland's Eastern Shore | ||||||||
| 61 Corporate Circle | New Castle | DE | 197202405 | 510066728 | 501(c)(3) | $6,107 | Disability Services | |
| Easterseals Redwood | ||||||||
| 2901 Gilbert Avenue | Cincinnati | OH | 45206 | 310873433 | 501(c)(3) | $5,885 | Disability Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCSEP Participant Supportive Services | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $8,850 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | EASTERSEALS MONITORS THE VARIOUS GRANTS PROVIDED TO SUBRECIPIENTS THROUGH THE USE OF FINANCIAL AND NON-FINANCIAL MEASURES. FOR EXAMPLE, EACH SUBRECIPIENT MUST SUBMIT ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS TO ENSURE SOLVENCY AND THAT BASIC FINANCIAL THRESHOLDS ARE MET. FOR NON-FINANCIAL MEASURES, EASTERSEALS HAS MULTIPLE INTERACTIONS WITH SUBRECIPIENTS THROUGHOUT THE YEAR TO MONITOR PERFORMANCE AND TO MAKE RECOMMENDATIONS FOR INCORPORATING BEST PRACTICES INTO SUBRECIPIENTS' OPERATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENDRA DAVENPORT | ||||||||||||||
| PRESIDENT & CEO | $529,647 | $0 | $0 | $0 | $18,900 | $0 | $10,500 | $0 | $722 | $0 | $559,769 | $0 | $0 | $0 |
| GLENDA OAKLEY | ||||||||||||||
| CFO & HUMAN RESOURCES | $257,733 | $0 | $0 | $0 | $0 | $0 | $7,779 | $0 | $722 | $0 | $266,234 | $0 | $0 | $0 |
| MARK HECHINGER | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER & COUNSEL | $231,166 | $0 | $0 | $0 | $0 | $0 | $7,325 | $0 | $19,051 | $0 | $257,542 | $0 | $0 | $0 |
| THEODORE THOMPSON | ||||||||||||||
| SVP, GOVERNMENT RELATIONS | $243,528 | $0 | $0 | $0 | $0 | $0 | $2,850 | $0 | $18,965 | $0 | $265,343 | $0 | $0 | $0 |
| MARCIA TRAXLER | ||||||||||||||
| SVP, NETWORK ADVANCEMENT | $218,464 | $0 | $0 | $0 | $0 | $0 | $6,808 | $0 | $18,737 | $0 | $244,009 | $0 | $0 | $0 |
| SHARON WATSON | ||||||||||||||
| SVP, CORPORATE & FOUNDATION RELATIONS | $217,078 | $0 | $0 | $0 | $0 | $0 | $6,636 | $0 | $9,546 | $0 | $233,260 | $0 | $0 | $0 |
| DANA BUNKE | ||||||||||||||
| SVP, DIRECT RESPONSE AND INTEGRATED FUNDRAISING | $211,509 | $0 | $0 | $0 | $0 | $0 | $6,816 | $0 | $30,107 | $0 | $248,432 | $0 | $0 | $0 |
| THOMAS DAVIES | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $181,018 | $0 | $0 | $0 | $0 | $0 | $5,785 | $0 | $19,029 | $0 | $205,832 | $0 | $0 | $0 |
| JUDY SHANLEY | ||||||||||||||
| AVP, EDUCATION & YOUTH TRANSITION | $176,595 | $0 | $0 | $0 | $0 | $0 | $5,502 | $0 | $18,494 | $0 | $200,591 | $0 | $0 | $0 |
| MEREDITH MANSFIELD | ||||||||||||||
| AVP, DATA AND INFORMATION MANAGEMENT | $172,826 | $0 | $0 | $0 | $0 | $0 | $5,185 | $0 | $602 | $0 | $178,613 | $0 | $0 | $0 |
| KATHERINE WALLACE | ||||||||||||||
| VP, BRAND MARKETING | $154,668 | $0 | $0 | $0 | $0 | $0 | $4,888 | $0 | $22,670 | $0 | $182,226 | $0 | $0 | $0 |
| AIMEE BERNIARD | ||||||||||||||
| VP, DEVELOPMENT OPERATIONS | $149,283 | $0 | $0 | $0 | $0 | $0 | $4,712 | $0 | $722 | $0 | $154,717 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST CLASS UPGRADES ARE PERMITTED ONLY FOR PRESIDENT & CEO, ON DOMESTIC FLIGHTS OF FIVE HOURS OR LONGER. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | HOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH. THIS HOUSING ALLOWANCE IS REPORTED AS TAXABLE INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION MISSION | TRUST EARNED FOR MORE THAN 100 YEARS. WE ADDRESS THE EVOLVING NEEDS OF MORE THAN ONE IN FOUR AMERICANS WITH DISABILITIES THROUGH PUBLIC EDUCATION, POLICY AND ADVOCACY. THAT'S OUR IMPACT IN THOUSANDS OF COMMUNITIES ACROSS AMERICA. TO LEARN MORE, VISIT EASTERSEALS.COM OR FOLLOW OUR SOCIALS. |
| Form 990, Part III, Line 4a | SUPPLEMENTING THE THREE SERVICE AREAS ARE THE FOLLOWING PROGRAMS: SCSEP - EASTERSEALS SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A WORK-BASED COMMUNITY SERVICE PROGRAM FOR OLDER WORKERS, FUNDED BY THE DEPARTMENT OF LABOR (DOL). AUTHORIZED BY THE OLDER AMERICAN ACT, THE PROGRAM PROVIDES SUBSIDIZED, SERVICE-BASED TRAINING FOR LOW-INCOME PERSONS 55 OR OLDER, WHO ARE UNEMPLOYED WITH POOR EMPLOYMENT PROSPECTS. SCSEP'S MISSION IS TO PROMOTE ECONOMIC SELF-SUFFICIENCY FOR OLDER INDIVIDUALS SEEKING TO ACHIEVE THIS GOAL. PROGRAM PARTICIPANTS TRAIN AT COMMUNITY NONPROFITS AND GOVERNMENT AGENCIES, GAINING SKILLS TO PREPARE THEM FOR EMPLOYMENT. IN ADDITION, EASTERSEALS PROVIDES PROGRAM PARTICIPANTS TRAINING TO HELP THEM BECOME JOB-READY; THIS CAN INCLUDE RESUME WORKSHOPS, INTERVIEW WORKSHOPS, JOB SEARCH ASSISTANCE, AND OTHER SUPPORTS TO BECOME MORE EMPLOYABLE. EASTERSEALS SCSEP PARTICIPANTS PROVIDED COMMUNITY SERVICE TO LOCAL NOT-FOR-PROFIT AND GOVERNMENT AGENCIES THROUGH THEIR TRAINING ASSIGNMENTS. CTAA/NCMM - EASTERSEALS IS A SUBCONTRACTOR TO THE COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA ON THIS FIVE-YEAR NATIONAL TECHNICAL ASSISTANCE CENTER FUNDED THROUGH A COOPERATIVE AGREEMENT WITH THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION. EASTERSEALS IS A CRITICAL PARTNER CHARGED WITH CARRYING OUT THE NCMM MISSION: TO FACILITATE COMMUNITIES TO ADOPT TRANSPORTATION STRATEGIES AND MOBILITY OPTIONS THAT EMPOWER PEOPLE TO LIVE INDEPENDENTLY AND ADVANCE HEALTH, ECONOMIC VITALITY, SELF-SUFFICIENCY, AND COMMUNITY. THROUGH UNIVERSALLY DESIGNED TECHNICAL ASSISTANCE, EASTERSEALS: -ASSISTS STATES, REGIONS, AND LOCAL COMMUNITIES TO ADDRESS TRANSPORTATION CHALLENGES, SOLVE PROBLEMS, AND BUILD CAPACITY TO COORDINATE RESOURCES THROUGH MOBILITY MANAGEMENT. -SUPPORTS FTA'S COORDINATING COUNCIL ON ACCESS AND MOBILITY (CCAM). -DEVELOPS AND DELIVERS TRAINING, PRODUCTS, AND INFORMATIONAL MATERIALS; AND -FACILITATES A NATIONAL COMMUNITY OF PRACTICE FOR MOBILITY MANAGEMENT PROFESSIONALS. NCMM STAFF PROVIDED VARYING LEVELS OF TECHNICAL ASSISTANCE, INCLUDING INTENSE AND TARGETED TECHNICAL ASSISTANCE THROUGH WORKSHOPS AND PRESENTATIONS AND LESS-INTENSE TA THROUGH ONLINE MODES. NOTABLE OUTCOMES INCLUDED: TRANSPORTATION/PAC & NADTC - EASTERSEALS TRANSPORTATION GROUP STAFF ADMINISTERS TWO FEDERAL COOPERATIVE AGREEMENTS AND A FEE-FOR-SERVICE CONSULTING BUSINESS. THE TRANSPORTATION GROUP FOCUSES ON FIVE MAJOR AREAS: TECHNICAL ASSISTANCE ACTIVITIES, GRANTS MANAGEMENT; DEVELOPMENT AND DELIVERY OF RESOURCES, TRAINING PROGRAMS, AND OUTREACH INITIATIVES. BELOW ARE THE SUMMARIES FOR EACH OF THE TRANSPORTATION GROUP'S PROGRAMS/PROJECTS. EASTERSEALS PROJECT ACTION CONSULTING (ESPAC) PROVIDES FEE-FOR-SERVICE TECHNICAL ASSISTANCE, TRAINING, AND GRANT MANAGEMENT FOR SERVICE PROVIDERS ACROSS THE UNITED STATES. OUR GOAL IS TO HELP TRANSPORTATION AND/OR DISABILITY SERVICE PROVIDERS, SCHOOLS, DEPARTMENTS OF TRANSPORTATION, TRANSIT ASSOCIATIONS, TRAVEL TRAINING ASSOCIATIONS, HUMAN SERVICE AGENCIES, STATES, REGIONAL AGENCIES, TRIBAL NATIONS, COMMUNITIES AND OTHERS DEVELOP CUSTOMIZED SOLUTIONS TO IMPROVE MOBILITY FOR ALL INDIVIDUALS. EASTERSEALS PROJECT ACTION CONSULTING OFFERS CUSTOMIZED TRAINING AND TECHNICAL ASSISTANCE TO FIT EVERY AGENCY'S SCHEDULE AND EACH COMMUNITY'S NEEDS. STAFF HAVE THE EXPERTISE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON THE AMERICANS WITH DISABILITIES ACT, RURAL AND TRIBAL TRANSPORTATION MANAGEMENT, LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, PUBLIC ENGAGEMENT, COMMUNITY COALITION BUILDING, AND MANY OTHER ACCESSIBLE TRANSPORTATION TOPICS. THE NATIONAL AGING AND DISABILITY TRANSPORTATION CENTER (NADTC) IS OPERATED THROUGH A COOPERATIVE AGREEMENT FUNDED BY THE U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION (FTA). ITS MISSION IS TO PROMOTE THE AVAILABILITY AND ACCESSIBILITY OF TRANSPORTATION OPTIONS THAT MEET THE NEEDS OF OLDER ADULTS AND PEOPLE WITH DISABILITIES, AND CAREGIVERS. STAFF IS RESPONSIBLE FOR: INFORMATION, REFERRAL AND TECHNICAL ASSISTANCE ACTIVITIES (I.E., TOLL-FREE, PERSON-CENTERED INFORMATION AND REFERRAL AND TARGETED TECHNICAL ASSISTANCE); TRAINING PROGRAMS (I.E., ONLINE COURSES, WEBINARS); GRANT ADMINISTRATION (COMMUNITY GRANT PROGRAMS); OUTREACH INITIATIVES (I.E., NEWSLETTERS, PRESENTATIONS AT CONFERENCES, BLOGS, AND MAINTENANCE OF WEBSITE); SOCIAL MEDIA ENGAGEMENT (I.E., FACEBOOK, LINKEDIN, TWITTER), RESOURCE DEVELOPMENT (I.E., TRENDS REPORTS, TOOLKITS, INFORMATION BRIEFS ON SPECIFIC TOPICS OF INTEREST); SURVEYS AND RESEARCH SPECIFIC TO TRANSPORTATION FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND CAREGIVERS; AS WELL AS OVERSIGHT AND TECHNICAL ASSISTANCE FOR FTA'S ICAM AND HSCR GRANTEES. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 2,967,623 including grants of $ 0)(Revenue $ 537,658) OTHER PROGRAM SERVICES - PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES TO IMPROVE THE KNOWLEDGE, SKILLS, AND CRITICAL JUDGMENT OF AFFILIATE STAFF, VOLUNTEERS, CAREGIVERS, AND OTHER HEALTH AND EDUCATION PROFESSIONALS. |
| Form 990, Part VI, Line 1a GOVERNING BODY | LIFETIME MEMBERS, HONORARY MEMBERS AND BOARD FELLOWS ARE MEMBERS OF THE BOARD OF DIRECTORS, BUT DO NOT HAVE VOTING RIGHTS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | EASTER SEALS, INC. EXISTS TO SUPPORT THE INTERESTS OF AFFILIATE EASTERSEALS ORGANIZATIONS WHICH CONSIST OF TWO (2) CLASSES: AFFILIATES AND PROVISIONAL AFFILIATES. AFFILIATES ARE REPRESENTED ON THE BOARD AND HAVE APPROVAL RIGHTS OVER AMENDMENTS AFFECTING CERTAIN PROVISIONS OF THE BYLAWS OF EASTER SEALS, INC. IN ADDITION, THE BYLAWS OF EASTER SEALS, INC. PROVIDE FOR 3 AFFILIATE CEO VOTING SEATS ON THE BOARD. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERS OF THE BOARD OF EASTER SEALS, INC. ARE NOMINATED BY A NOMINATING COMMITTEE OF THE BOARD AND ELECTED BY THE BOARD AS PROVIDED IN THE BYLAWS. THE NOMINATING COMMITTEE IS APPOINTED BY THE CHAIR OF THE BOARD OF EASTER SEALS, INC. AND SHALL CONTAIN AT LEAST 5 MEMBERS, INCLUDING 2 AFFILIATE CEO'S AND 2 AFFILIATE CHIEF VOLUNTEER OFFICERS WHO ARE NOT MEMBERS OF THE BOARD OF EASTER SEALS, INC. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE AFFILIATES OF EASTER SEALS, INC. ARE RESERVED CERTAIN POWERS UNDER THE BYLAWS OF THE ORGANIZATION WHICH REQUIRE THEIR APPROVAL OF ANY AMENDMENT TO SUCH BYLAWS WHICH ADDRESS: - ESTABLISHMENT OR MODIFICATION OF AFFILIATION FEE FORMULA - CHANGES TO THE AFFILIATION AGREEMENT RELATED TO CERTAIN STANDARDS OF AFFILIATION - ELIMINATION OR ALTERATION OF THE PROVISION OF THE BYLAWS PROVIDING FOR 3 AFFILIATE CEO SEATS ON THE BOARD - CHANGES TO THE SECTION OF THE BYLAWS WHICH ESTABLISH THE ABOVE APPROVAL RIGHTS AND ANY OTHER MATTER FOR WHICH THE BOARD SEEKS APPROVAL OF THE AFFILIATES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO THE FINAL SUBMISSION. THE AUDIT COMMITTEE, PER ITS CHARTER, IS GRANTED AUTHORITY BY THE BOARD TO REVIEW THE FORM 990. ADDITIONALLY, ALL BOARD MEMBERS WERE PROVIDED AN ELECTRONIC COPY OF THE FORM 990, INCLUDING ALL SUPPLEMENTAL SCHEDULES, PRIOR TO ITS FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 1) CONFLICT OF INTEREST FORMS WERE SENT OUT AND COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES FOR THIS YEAR. THE CONFLICT OF INTEREST POLICY AND FORMS FOR VOLUNTEERS AND STAFF HAVE BEEN RECENTLY REVIEWED BY LEGAL COUNSEL TO ENSURE THEY ARE CONSISTENT WITH ALL APPROPRIATE REQUIREMENTS AND REGULATIONS. 2) ALL CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS AND STAFF ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST AND ANY POTENTIAL ISSUES ARE RESOLVED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE PERFORMANCE AND REVIEWS AND ESTABLISHES THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF EASTERSEALS. THE COMMITTEE ALSO REVIEWS COMPENSATION OF KEY EXECUTIVE TEAM MEMBERS. COMPARABLE COMPENSATION DATA, PREPARED BY SEVERAL OUTSIDE SOURCES, IS SHARED WITH THE COMMITTEE TO ASSIST THEM IN THEIR DECISION-MAKING. THE COMMITTEE'S DECISIONS ARE FORMALLY DOCUMENTED IN MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | President & CEO, completed for 2025 and goals established for 2026 |
| Form 990, Part VI, Line 19 Required documents available to the public | EASTERSEALS, UPON REQUEST, WILL PROVIDE COPIES OF ANY OF THE FOLLOWING DOCUMENTS TO THE GENERAL PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D): 1) FORM 1023, 2) FORM 990, 3) FORM 990-T, 4) GOVERNING DOCUMENTS, 5) CONFLICT OF INTEREST POLICY, AND 6) FINANCIAL STATEMENTS. |
| Form 990, Part IX, Line 11g Other Fees | OTHER FEES - Total Expense: 9763339, Program Service Expense: 8104669, Management and General Expenses: 1427632, Fundraising Expenses: 231038; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION LIABILITY ADJUSTMENT - 2204700; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - 653100; ROUNDING - -372; Total - 2857428; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 W JACKSON BLVD | AddressLine1Txt |
| Address Line2 | SUITE 1400A | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261207337 | EIN |
| Primary Activities | SUPPORTS EASTER SEALS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |