Totals
- Total revenue
- $2,193,591
- Total expenses
- $2,408,420
- Contributions and grants received
- $764,153
- Grants paid
- $1,476
- Program service revenue
- $182,899
- Investment income
- $25,172
- Other revenue
- $1,221,367
- Total assets, end of year
- $23,180,860
- Total liabilities, end of year
- $10,882,581
- Net assets or fund balances, end of year
- $12,298,279
- Program services expenses (Part IX)
- $1,783,105
- Management and general expenses
- $578,654
- Fundraising expenses
- $46,661
- Program service expenses (Part III)
- $1,783,105
Program services were 74.0% 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
$30,761
-
1b · Membership dues
$254,822
-
1d · Related organizations
$402,729
-
1f · All other contributions, gifts and grants
$75,841
-
2a · Program service revenue: PROGRAM FEES
total $182,844 · related or exempt $182,844
-
2b · Program service revenue: DOGS ON CALL
total $55 · related or exempt $55
-
3 · Investment income
total $25,172 · excluded $25,172
-
6a · Gross rents
real property $1,195,560
-
6b · Less rental expenses
real property $88,550
-
6c · Rental income or loss
real property $1,107,010
-
6d · Net rental income or loss
total $1,107,010 · excluded $1,107,010
-
10a · Gross sales of inventory
$13,850
-
10b · Cost of goods sold
$12,401
-
10c · Net income from sales of inventory
total $1,449 · related or exempt $1,449
-
11a · Other revenue: MISCELLANEOUS INCOME
total $112,908 · related or exempt $112,908
-
11e · Other revenue, total
$112,908
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,476 · program services $1,476
-
5 · Compensation of officers, directors and key employees
total $123,730 · program services $51,548 · management and general $70,249 · fundraising $1,933
-
7 · Other salaries and wages
total $236,189 · program services $98,400 · management and general $134,100 · fundraising $3,689
-
9 · Other employee benefits
total $138,242 · program services $41,054 · management and general $94,586 · fundraising $2,602
-
10 · Payroll taxes
total $22,295 · program services $6,621 · management and general $15,254 · fundraising $420
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
11c · Fees: accounting
total $11,200 · management and general $11,200
-
11g · Fees: other
total $49,246 · management and general $49,246
-
16 · Occupancy
total $63,567 · program services $31,149 · management and general $17,798 · fundraising $14,620
-
17 · Travel
total $16,289 · program services $6,464 · management and general $6,934 · fundraising $2,891
-
19 · Conferences, conventions and meetings
total $9,190 · program services $8,668 · management and general $522
-
20 · Interest
total $485,728 · program services $442,013 · management and general $43,715
-
21 · Payments to affiliates
total $331,548 · program services $331,548
-
22 · Depreciation, depletion and amortization
total $823,757 · program services $741,381 · management and general $82,376
-
23 · Insurance
total $23,942 · program services $11,732 · management and general $6,704 · fundraising $5,506
-
24a · Other expenses: MISCELLANEOUS
total $27,979 · management and general $17,706 · fundraising $10,273
-
24b · Other expenses: TELEPHONE
total $11,059 · program services $5,530 · management and general $3,318 · fundraising $2,211
-
24c · Other expenses: PROPERTY TAXES AND EXPE
total $10,227 · management and general $10,227
-
24d · Other expenses: RENTAL AND MAINTENANCE
total $7,395 · program services $1,849 · management and general $3,327 · fundraising $2,219
-
24e · All other expenses
total $7,361 · program services $3,672 · management and general $3,392 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,422 · end of year $141,300
-
2 · Savings and temporary cash investments
beginning of year $31,348 · end of year $31,373
-
4 · Accounts receivable
beginning of year $484,250 · end of year $155,082
-
8 · Inventories for sale or use
beginning of year $5,110 · end of year $8,546
-
10a · Land, buildings and equipment: cost or other basis
$35,522,132
-
10b · Land, buildings and equipment: accumulated depreciation
$13,689,443
-
10c · Land, buildings and equipment, net
beginning of year $22,146,563 · end of year $21,832,689
-
11 · Investments: publicly traded securities
beginning of year $748,474 · end of year $931,087
-
15 · Other assets
beginning of year $70,554 · end of year $80,783
-
17 · Accounts payable and accrued expenses
beginning of year $496,530 · end of year $163,883
-
23 · Secured mortgages and notes payable
beginning of year $11,053,829 · end of year $10,642,108
-
25 · Other liabilities
beginning of year $76,588 · end of year $76,590
-
27 · Net assets without donor restrictions
beginning of year $12,217,921 · end of year $12,163,197
-
28 · Net assets with donor restrictions
beginning of year $124,853 · end of year $135,082
Mission and programs · 2023
Mission
TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OR COMMUNITIES.
-
DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES TO APPROPRIATE PROVIDERS; SPECIAL NEEDS ACCOUNT WHICH PROVIDES MEDICAL, TRANSPORTATION, AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.
Expenses $1,566,086 · Grants $1,476 · Revenue $221,984
-
PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILITATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES.
Expenses $138,123 · Revenue $37,636
-
PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS, AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OF LEGISLATION MAY STAFF AND CLIENTS.
Expenses $78,896 · Revenue $37,636
As filed on the 2023 return.
Listed in Part VII
-
Shaw JenniferSHAW JENNIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
East RickEAST RICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel JeffDANIEL JEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harrison JeffHARRISON JEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krudop JimKRUDOP JIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cauthen LeighaCAUTHEN LEIGHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deshields ChipDESHIELDS CHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ives JohnIVES JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richardson ReneeRICHARDSON RENEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stern GingerSTERN GINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heslop EricHESLOP ERIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheenan AllenSHEENAN ALLEN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Stricklin DonnaSTRICKLIN DONNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sport JohnSPORT JOHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tuley ScarletteTULEY SCARLETTE
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Stokley LynneSTOKLEY LYNNE
CEO
- Total calculated
- $123,730
- From this org
- $123,730
- 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
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522039349300537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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