Totals
- Total revenue
- $57,964,200
- Total expenses
- $58,481,617
- Contributions and grants received
- $50,170,619
- Grants paid
- $24,086,104
- Program services expenses (Part IX)
- $39,832,772
- Management and general expenses
- $5,656,229
- Fundraising expenses
- $12,992,616
- Program service expenses (Part III)
- $39,832,772
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GENEVIEVE WINTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 0.25 related
-
CATHERINE ALICIA GEORGES
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
WANDA HILL
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG ERLICH
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 0.25 related
-
JOAN ROCKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ERHARDT PREITAUER
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TETIANA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MAUREEN BEAUREGARD
BOARD MEMBER
- 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
-
GLENN HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JUAN OTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
POOJA RAHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KAVEH SAFAVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GREG SEXTON
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
-
JOE KERN
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
KRISTEN INGHAM
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
JOHN PFEIFFER
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
STEVE ROSSMAN
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
SHIVANI VORA
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
KENDRA DAVENPORT
PRESIDENT & CEO
- Total calculated
- $536,808
- From this org
- $525,736
- From related orgs
- $0
- Other
- $11,072
- Hours/week
- 50 + 0.25 related
Schedule J breakdown matched by us
- Base
- $506,836
- Bonus
- $0
- Other
- $18,900
- Deferred
- $10,350
- Nontaxable benefits
- $722
- Filer's total
- $536,808
-
MARK HECHINGER
CAO & COUNSEL
- Total calculated
- $306,544
- From this org
- $281,195
- From related orgs
- $0
- Other
- $25,349
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $281,195
- Bonus
- $0
- Other
- $0
- Deferred
- $8,795
- Nontaxable benefits
- $16,554
- Filer's total
- $306,544
-
GLENDA OAKLEY
CFO
- Total calculated
- $258,152
- From this org
- $249,878
- From related orgs
- $0
- Other
- $8,274
- Hours/week
- 50 + 0.25 related
Schedule J breakdown matched by us
- Base
- $249,878
- Bonus
- $0
- Other
- $0
- Deferred
- $7,552
- Nontaxable benefits
- $722
- Filer's total
- $258,152
-
MARCY TRAXLER
SVP, NETWORK ADVANCEMENT
- Total calculated
- $236,569
- From this org
- $213,169
- From related orgs
- $0
- Other
- $23,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,169
- Bonus
- $0
- Other
- $0
- Deferred
- $6,642
- Nontaxable benefits
- $16,758
- Filer's total
- $236,569
-
SHARON L WATSON
SVP, COMMUNICATIONS & CORPORATE RELATIONS
- Total calculated
- $228,794
- From this org
- $214,383
- From related orgs
- $0
- Other
- $14,411
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,383
- Bonus
- $0
- Other
- $0
- Deferred
- $6,506
- Nontaxable benefits
- $7,905
- Filer's total
- $228,794
-
DANA BUNKE
SVP, DIRECT RESPONSE & INTEGRATED FUNDRAISING
- Total calculated
- $234,870
- From this org
- $206,021
- From related orgs
- $0
- Other
- $28,849
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,021
- Bonus
- $0
- Other
- $0
- Deferred
- $6,593
- Nontaxable benefits
- $22,256
- Filer's total
- $234,870
-
THOMAS C DAVIES
VP, INFORMATION TECHNOLOGY
- Total calculated
- $199,408
- From this org
- $177,217
- From related orgs
- $0
- Other
- $22,191
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,217
- Bonus
- $0
- Other
- $0
- Deferred
- $5,637
- Nontaxable benefits
- $16,554
- Filer's total
- $199,408
-
JUDY SHANLEY
AVP, EDUCATION & YOUTH TRANSITION
- Total calculated
- $193,739
- From this org
- $171,218
- From related orgs
- $0
- Other
- $22,521
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,218
- Bonus
- $0
- Other
- $0
- Deferred
- $5,361
- Nontaxable benefits
- $17,160
- Filer's total
- $193,739
-
MEREDITH MANSFIELD
AVP, DATA AND INFORMATION
- Total calculated
- $156,341
- From this org
- $152,266
- From related orgs
- $0
- Other
- $4,075
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,266
- Bonus
- $0
- Other
- $0
- Deferred
- $3,473
- Nontaxable benefits
- $602
- Filer's total
- $156,341
-
CRYSTAL ODOM-MCKINNEY
NATIONAL DIRECTOR, SCSEP
- Total calculated
- $175,718
- From this org
- $154,302
- From related orgs
- $0
- Other
- $21,416
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,302
- Bonus
- $0
- Other
- $0
- Deferred
- $4,835
- Nontaxable benefits
- $16,581
- Filer's total
- $175,718
-
KATHERINE WALLACE
VP BRAND MARKETING
- Total calculated
- $172,131
- From this org
- $150,201
- From related orgs
- $0
- Other
- $21,930
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,201
- Bonus
- $0
- Other
- $0
- Deferred
- $4,763
- Nontaxable benefits
- $17,167
- Filer's total
- $172,131
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 — 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 · First-class or charter travel
- 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
- FIRST CLASS UPGRADES ARE PERMITTED ONLY FOR PRESIDENT & CEO, ON DOMESTIC FLIGHTS OF FIVE HOURS OR LONGER. HOUSING ALLOWANCE FOR CHICAGO APARTMENT RENTAL FOR CEO, $1,575 PER MONTH. 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
-
$5,178,396
DISABILITY SERVICES
-
$5,165,849
DISABILITY SERVICES
-
$3,937,371
DISABILITY SERVICES
-
EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN
$3,203,102
DISABILITY SERVICES
-
$1,867,163
DISABILITY SERVICES
-
GOODWILL EASTERSEALS MIAMI VALLEY
$1,050,883
DISABILITY SERVICES
-
EASTERSEALS SERVING DC MD VA INC
$391,258
DISABILITY SERVICES
-
DISABILITY SERVICES
-
EASTERSEALS SOUTHERN CALIFORNIA
$187,437
DISABILITY SERVICES
-
$185,077
DISABILITY SERVICES
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.
-
501(C)(3) · SUPPORTS EASTER SEALS, INC. · IL · controlled entity
Directly controlled by EASTER SEALS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511969349301416
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.