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Nonprofiteer
← EASTER SEALS INC

Form 990 for tax year 2023

Filed by EASTER SEALS INC.

Totals

Total revenue
$53,207,200
Total expenses
$58,611,700
Contributions and grants received
$47,496,861
Grants paid
$23,708,266
Program service revenue
$5,396,500
Investment income
-$489,400
Other revenue
$803,239
Total assets, end of year
$41,736,300
Total liabilities, end of year
$15,382,500
Net assets or fund balances, end of year
$26,353,800
Program services expenses (Part IX)
$40,933,491
Management and general expenses
$4,090,637
Fundraising expenses
$13,587,572
Program service expenses (Part III)
$40,933,491

Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALICIA GEORGES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • NANCY GOGUEN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • GLENN HENDERSON

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JOAN ROCKEY

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • TETIANA ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • NICOLE COOPER

    FIRST VICE CHAIR - PART YEAR

    Total calculated
    $0
    Hours/week
    3

  • MARK BERRYHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RORY COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DONNA DAVIDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CRAIG ERLICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • WANDA HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOE KERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KRISTEN INGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JUAN OTERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOHN PFEIFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ERHARDT PREITAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • POOJA RAHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEVE ROSSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KAVEH SAFAVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SHIVANI VORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • GENNY WINTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARK WHITLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL WIRTH-DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARIA CARILLO

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    3

  • PATRICIA HALPER

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    3

  • KENDRA DAVENPORT

    PRESIDENT & CEO

    Total calculated
    $514,187
    From this org
    $505,834
    From related orgs
    $0
    Other
    $8,353
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $486,934
    Bonus
    $0
    Other
    $18,900
    Deferred
    $7,596
    Nontaxable benefits
    $757
    Filer's total
    $514,187

  • MARK HECHINGER

    CAO & COUNSEL

    Total calculated
    $297,001
    From this org
    $273,731
    From related orgs
    $0
    Other
    $23,270
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,731
    Bonus
    $0
    Other
    $0
    Deferred
    $8,522
    Nontaxable benefits
    $14,748
    Filer's total
    $297,001

  • GLENDA OAKLEY

    CFO

    Total calculated
    $249,302
    From this org
    $241,248
    From related orgs
    $0
    Other
    $8,054
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $241,248
    Bonus
    $0
    Other
    $0
    Deferred
    $7,297
    Nontaxable benefits
    $757
    Filer's total
    $249,302

  • MARCY TRAXLER

    SVP, NETWORK ADVANCEMENT

    Total calculated
    $230,611
    From this org
    $209,294
    From related orgs
    $0
    Other
    $21,317
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $209,294
    Bonus
    $0
    Other
    $0
    Deferred
    $6,511
    Nontaxable benefits
    $14,806
    Filer's total
    $230,611

  • SHARON L WATSON

    SVP, COMMUNICATIONS & CORPORATE RELATIONS

    Total calculated
    $220,923
    From this org
    $206,701
    From related orgs
    $0
    Other
    $14,222
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $206,701
    Bonus
    $0
    Other
    $0
    Deferred
    $6,290
    Nontaxable benefits
    $7,932
    Filer's total
    $220,923

  • DANA BUNKE

    SVP, DIRECT RESPONSE & INTEGRATED FUNDRAISING

    Total calculated
    $213,974
    From this org
    $193,484
    From related orgs
    $0
    Other
    $20,490
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $193,484
    Bonus
    $0
    Other
    $0
    Deferred
    $1,591
    Nontaxable benefits
    $18,899
    Filer's total
    $213,974

  • THOMAS C DAVIES

    VP, INFORMATION TECHNOLOGY

    Total calculated
    $193,099
    From this org
    $172,933
    From related orgs
    $0
    Other
    $20,166
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,933
    Bonus
    $0
    Other
    $0
    Deferred
    $5,402
    Nontaxable benefits
    $14,764
    Filer's total
    $193,099

  • JUDY SHANLEY

    AVP, EDUCATION & YOUTH TRANSITION

    Total calculated
    $184,107
    From this org
    $164,194
    From related orgs
    $0
    Other
    $19,913
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,194
    Bonus
    $0
    Other
    $0
    Deferred
    $5,144
    Nontaxable benefits
    $14,769
    Filer's total
    $184,107

  • MEREDITH MANSFIELD

    AVP, DATA AND INFORMATION MANAGEMENT

    Total calculated
    $153,335
    From this org
    $152,778
    From related orgs
    $0
    Other
    $557
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,778
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $557
    Filer's total
    $153,335

  • CRYSTAL ODOM-MCKINNEY

    NATIONAL DIRECTOR, SCSEP

    Total calculated
    $167,104
    From this org
    $147,660
    From related orgs
    $0
    Other
    $19,444
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,660
    Bonus
    $0
    Other
    $0
    Deferred
    $4,635
    Nontaxable benefits
    $14,809
    Filer's total
    $167,104

  • KATHERINE WALLACE

    VP BRAND MARKETING

    Total calculated
    $159,861
    From this org
    $143,951
    From related orgs
    $0
    Other
    $15,910
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,951
    Bonus
    $0
    Other
    $0
    Deferred
    $1,141
    Nontaxable benefits
    $14,769
    Filer's total
    $159,861

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH BEGINNING IN JUNE 2023. THIS HOUSING ALLOWANCE IS REPORTED AS TAXABLE INCOME.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EASTER SEALS FOUNDATION

    501(C)(3) · SUPPORTS EASTER SEALS, INC. · IL · controlled entity

    Directly controlled by EASTER SEALS INC

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411809349300701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.