EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC Charity Report

Public IRS 990 nonprofit record

EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC

EIN 56-0670676 · Health Care (E125)

What they do

to HELP PEOPLE WITH DISABILITIES, MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES, THEIR FAMILIES, and OUR EMPLOYEES EMBRACE THEIR POTENTIAL, ACCESS OPPORTUNITIES, BUILD RESILIENCE, and THRIVE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $90.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders29 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

90.44%of revenue went to mission work90.2% of expenses · Program services

0.46%of revenue went to fundraising0.5% of expenses

$100.27spent for every $100 of revenueSpending was higher than revenue this year.

9.38%of revenue went to management and office costs9.3% of expenses

$0.39in assets for every $1 spent this yearSome assets cannot be spent right away.

21.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $391,276 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $407,151 for LUANNE WELCH (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$142,997,456

Mission workProgram services$129,321,49090.44% of revenue90.2% of expenses

ManagementOffice and general costs$13,406,6909.38% of revenue9.3% of expenses

FundraisingAsking for donations$660,5520.46% of revenue0.5% of expenses

Total expenses$143,388,732100.27% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 90.2% mission · 9.3% management · 0.5% fundraisingTotal expenses: 100.27% of revenue

2023Expense mix: 88.4% mission · 11.1% management · 0.5% fundraisingTotal expenses: 97.53% of revenue

2022Expense mix: 89.2% mission · 10.3% management · 0.5% fundraisingTotal expenses: 97.86% of revenue

2021Expense mix: 91.0% mission · 8.6% management · 0.3% fundraisingTotal expenses: 98.05% of revenue

2020Expense mix: 90.5% mission · 9.0% management · 0.5% fundraisingTotal expenses: 95.42% of revenue

2019Expense mix: 90.6% mission · 9.0% management · 0.5% fundraisingTotal expenses: 103.31% of revenue

2018Expense mix: 91.4% mission · 8.1% management · 0.5% fundraisingTotal expenses: 96.15% of revenue

2017Expense mix: 90.5% mission · 8.7% management · 0.8% fundraisingTotal expenses: 99.48% of revenue

Money in and money out

Revenue$142,997,456

Expenses$143,388,732

Annual shortfall $391,276 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$129,321,490 · 90.2% of expenses

Management and office costs$13,406,690 · 9.3% of expenses

Fundraising$660,552 · 0.5% of expenses

See all reported dollar amounts

Revenue$142,997,456

Expenses$143,388,732

Assets$55,298,381

Income$143,475,295

Contributions$29,981,742

Mission work (program services)$129,321,490

Fundraising$660,552

Management and general$13,406,690

Executive compensation (total)$758,673

Accounting fees$753,748

Investing fees$20,782

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LUANNE WELCHPRESIDENT & CEO · 40 hrs/week $407,151Base $396,850 · Other $10,301

JAMES HILTYCFO · 40 hrs/week $300,577Base $292,688 · Other $7,889

MARIBEL ANAYA-HAMMERCHIEF PEOPLE OFFICER · 40 hrs/week $265,552Base $263,016 · Other $2,536

AJAY PATELPSYCH NURSE PRACTITIONER · 40 hrs/week $204,177Base $204,001 · Other $176

HANY KAOUDCHIEF MEDICAL OFFICER · 20 hrs/week $203,893Base $195,287 · Other $8,606

CHERYL TUNINGMARKETING OFFICER · 40 hrs/week $202,071Base $191,935 · Other $10,136

CHERYL MANNONCCO · 40 hrs/week $191,997Base $181,775 · Other $10,222

MARK GERMANNCPO · 40 hrs/week $190,296Base $179,893 · Other $10,403

MARTA QUINTANADEVELOPMENT OFFICER · 40 hrs/week $173,760Base $163,630 · Other $10,130

ELIZABETH HILLVP, HOME & COMMUNICATION · 40 hrs/week $173,310Base $162,942 · Other $10,368

ROGER FINDLEYDIRECTOR CYBER SECURITY · 40 hrs/week $160,298Base $150,105 · Other $10,193

PETER NOWAKVP, IT · 40 hrs/week $155,009Base $144,547 · Other $10,462

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (29)

LUANNE WELCHPRESIDENT & CEO

JAMES HILTYCFO

MARIBEL ANAYA-HAMMERCHIEF PEOPLE OFFICER

AJAY PATELPSYCH NURSE PRACTITIONER

HANY KAOUDCHIEF MEDICAL OFFICER

CHERYL TUNINGMARKETING OFFICER

CHERYL MANNONCCO

MARK GERMANNCPO

MARTA QUINTANADEVELOPMENT OFFICER

ELIZABETH HILLVP, HOME & COMMUNICATION

ROGER FINDLEYDIRECTOR CYBER SECURITY

PETER NOWAKVP, IT

ROBIN HENDERSON-WILEYVP, BEHAVIORAL HEALTH

WILLIAM BLANTONVP, FINANCE

DAVID TAYLORPHYSICIAN ASSISTANT

BERTHA HAMBRIDGEPSYCHIATRIST

GLENN BUCKCLINICAL OFFICER

MEGAN BOGARTPSYCH NURSE PRACTITIONER

JONATHAN SHAPIROBOARD MEMBER

ELIZABETH DEBIASIPAST CHAIR

MARTHA EARLYBOARD MEMBER

MICHAEL ODONNELLBOARD MEMBER

MIHALI STAVLASBOARD MEMBER

MIKE WATERSBOARD MEMBER

DONALD THOMPSONVICE CHAIR

RICK ANICETTIBOARD MEMBER

CHECA GONZALOTREASURER

SAM EBERTSCHAIR

SHEILA DAVIESSECRETARY

About this charity

Recognized since: January 1961
Location: 5171 GLENWOOD AVE STE 211, RALEIGH, NC 27612-3266
County: Wake
In care of: % ETHEL REESE
Primary officer: LUANNE WELCH, PRESIDENT & CEO

How to reach them

WebsiteVisit the charity’s website Emailinfo@eastersealsport.com Phone(919) 783-8898

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BDO USA
NTEE classification: Health Care (E125)
IRS tax category: Voluntary Health Organizations