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Nonprofiteer
← EASTER SEALS ALABAMA INC

Form 990 for tax year 2023

Filed by EASTER SEALS ALABAMA INC.

Totals

Total revenue
$22,850,940
Total expenses
$22,486,439
Contributions and grants received
$2,600,369
Grants paid
$0
Program service revenue
$17,968,352
Investment income
$499,423
Other revenue
$1,782,796
Total assets, end of year
$23,223,263
Total liabilities, end of year
$1,613,809
Net assets or fund balances, end of year
$21,609,454
Program services expenses (Part IX)
$18,957,571
Management and general expenses
$3,168,837
Fundraising expenses
$360,031
Program service expenses (Part III)
$18,957,571

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $365,550

  • 1d · Related organizations

    $244,013

  • 1f · All other contributions, gifts and grants

    $1,990,806

  • 2a · Program service revenue: VOCATIONAL REHAB AND CHILDREN SER

    total $17,968,352 · related or exempt $17,968,352

  • 3 · Investment income

    total $499,423 · related or exempt $499,423

  • 10a · Gross sales of inventory

    $3,114,543

  • 10b · Cost of goods sold

    $1,581,535

  • 10c · Net income from sales of inventory

    total $1,533,008 · related or exempt $1,533,008

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $249,788 · related or exempt $249,788

  • 11e · Other revenue, total

    $249,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $772,976 · program services $673,127 · management and general $90,714 · fundraising $9,135

  • 7 · Other salaries and wages

    total $11,910,972 · program services $10,372,382 · management and general $1,397,834 · fundraising $140,756

  • 9 · Other employee benefits

    total $1,825,943 · program services $1,422,907 · management and general $384,876 · fundraising $18,160

  • 10 · Payroll taxes

    total $940,824 · program services $820,119 · management and general $109,514 · fundraising $11,191

  • 11c · Fees: accounting

    total $17,500 · program services $15,050 · management and general $2,450

  • 11g · Fees: other

    total $1,059,611 · program services $827,898 · management and general $222,798 · fundraising $8,915

  • 12 · Advertising and promotion

    total $47,492 · program services $18,191 · management and general $26,773 · fundraising $2,528

  • 13 · Office expenses

    total $12,658 · program services $6,198 · management and general $2,087 · fundraising $4,373

  • 16 · Occupancy

    total $763,585 · program services $580,563 · management and general $153,981 · fundraising $29,041

  • 17 · Travel

    total $322,108 · program services $302,975 · management and general $18,644 · fundraising $489

  • 19 · Conferences, conventions and meetings

    total $82,896 · program services $64,765 · management and general $14,360 · fundraising $3,771

  • 20 · Interest

    total $24,281 · program services $15,978 · management and general $8,303

  • 22 · Depreciation, depletion and amortization

    total $482,026 · program services $327,800 · management and general $153,484 · fundraising $742

  • 23 · Insurance

    total $650,488 · program services $375,200 · management and general $275,288

  • 24a · Other expenses: SUPPLIES

    total $1,531,503 · program services $1,402,820 · management and general $105,578 · fundraising $23,105

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $824,229 · program services $758,992 · management and general $64,186 · fundraising $1,051

  • 24c · Other expenses: REAL PROPERTY TRANSFER

    total $403,229 · program services $403,229

  • 24d · Other expenses: MISCELLANEOUS

    total $319,251 · program services $177,695 · management and general $42,688 · fundraising $98,868

  • 24e · All other expenses

    total $494,867 · program services $391,682 · management and general $95,279 · fundraising $7,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,251,217 · end of year $3,160,351

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $125,000

  • 4 · Accounts receivable

    beginning of year $2,290,816 · end of year $2,142,181

  • 8 · Inventories for sale or use

    beginning of year $707,915 · end of year $743,422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,294 · end of year $145,216

  • 10a · Land, buildings and equipment: cost or other basis

    $7,286,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,327,507

  • 10c · Land, buildings and equipment, net

    beginning of year $1,957,229 · end of year $1,959,050

  • 11 · Investments: publicly traded securities

    beginning of year $12,639,206 · end of year $14,769,394

  • 15 · Other assets

    beginning of year $149,884 · end of year $178,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,346,405 · end of year $1,375,271

  • 19 · Deferred revenue

    beginning of year $61,481 · end of year $102,251

  • 23 · Secured mortgages and notes payable

    beginning of year $284,529 · end of year $136,287

  • 27 · Net assets without donor restrictions

    beginning of year $18,499,914 · end of year $20,352,041

  • 28 · Net assets with donor restrictions

    beginning of year $1,124,232 · end of year $1,257,413

Mission and programs · 2023

Mission

TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH, AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OUR COMMUNITIES.

  • DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES. VOCATIONAL AND LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES.

    Expenses $18,957,571 · Revenue $17,968,352

As filed on the 2023 return.

Listed in Part VII

  • Renee Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Mattingly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginger Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Isbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Street

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charity Gilchrist Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn King Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Stricklin

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • John Ives

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica O'Donnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Heslop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scarlette Tuley

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Allen Sheehan

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Jane Elizabeth Burdeshaw

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Lynne Stokley

    CEO

    Total calculated
    $112,988
    From this org
    $112,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Star Ray

    ADMINISTRATOR - ACH CTR

    Total calculated
    $84,006
    From this org
    $84,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Stephenson

    ADMINISTRATOR - CAMP ASCCA

    Total calculated
    $122,763
    From this org
    $122,763
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Lynn

    ADMINISTRATOR - CENTRAL

    Total calculated
    $101,390
    From this org
    $101,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerry Groce

    ADMINISTRATOR - NWARC

    Total calculated
    $84,021
    From this org
    $84,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Woolley

    ADMINISTRATOR - BIRMINGHAM

    Total calculated
    $88,844
    From this org
    $88,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicole Smith

    ADMINISTRATOR - OPP CENTER

    Total calculated
    $95,923
    From this org
    $95,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ottia Phillips

    ADMINISTRATOR

    Total calculated
    $83,040
    From this org
    $83,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2025
IRS schema version
2023v6.0
Source object
202542119349301309

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