Civic Intelligence

Easterseals Blake Foundation

990 • Fiscal year 2021 • EIN 86-0093224

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

7750 E Broadway Blvd No A200Tucson, AZ 85710

(520) 327-1529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$277,517

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,663,056

Down $197,883 (-2.2%) from 2020

Net Assets

Down

$4,830,798

Down $158,592 (-3.2%) from 2020

Liabilities

Down

$3,832,258

Down $39,291 (-1.0%) from 2020

Revenue

Up

$37,896,300

Up $416,078 (+1.1%) from 2020

Expenses

Up

$38,045,998

Up $1,308,259 (+3.6%) from 2020

Net Income

Down

-$149,698

Down $892,181 (-120%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,963,719Liabilities 2010: $2,851,828Net Assets 2010: $3,111,8912010Assets 2011: $7,220,296Liabilities 2011: $3,974,664Net Assets 2011: $3,245,6322011Assets 2012: $7,203,723Liabilities 2012: $4,440,967Net Assets 2012: $2,762,7562012Assets 2013: $8,727,358Liabilities 2013: $5,685,171Net Assets 2013: $3,042,1872013Assets 2014: $9,697,165Liabilities 2014: $6,755,950Net Assets 2014: $2,941,2152014Assets 2015: $10,786,552Liabilities 2015: $8,217,656Net Assets 2015: $2,568,8962015Assets 2016: $7,216,425Liabilities 2016: $4,555,233Net Assets 2016: $2,661,1922016Assets 2017: $10,682,958Liabilities 2017: $8,337,685Net Assets 2017: $2,345,2732017Assets 2018: $8,095,693Liabilities 2018: $5,320,038Net Assets 2018: $2,775,6552018Assets 2019: $9,349,504Liabilities 2019: $5,099,624Net Assets 2019: $4,249,8802019Assets 2020: $8,860,939Liabilities 2020: $3,871,549Net Assets 2020: $4,989,3902020Assets 2021: $8,663,056Liabilities 2021: $3,832,258Net Assets 2021: $4,830,7982021Assets 2022: $10,401,892Liabilities 2022: $5,308,713Net Assets 2022: $5,093,1792022Assets 2023: $16,801,537Liabilities 2023: $9,507,547Net Assets 2023: $7,293,9902023Assets 2024: $19,066,563Liabilities 2024: $12,604,119Net Assets 2024: $6,462,4442024

Highlighted filing

2021

Assets$8,663,056
Liabilities$3,832,258
Net Assets$4,830,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,841,4212010Revenue 2011: $26,510,025Expenses 2011: $26,210,164Net Income 2011: $299,8612011Expenses 2012: $26,801,9732012Revenue 2013: $28,312,003Expenses 2013: $28,032,572Net Income 2013: $279,4312013Revenue 2014: $31,194,425Expenses 2014: $31,295,397Net Income 2014: -$100,9722014Revenue 2015: $33,398,000Expenses 2015: $33,770,319Net Income 2015: -$372,3192015Revenue 2016: $38,202,813Expenses 2016: $37,896,398Net Income 2016: $306,4152016Revenue 2017: $40,108,188Expenses 2017: $40,227,346Net Income 2017: -$119,1582017Revenue 2018: $38,255,432Expenses 2018: $37,394,585Net Income 2018: $860,8472018Revenue 2019: $36,411,566Expenses 2019: $34,679,577Net Income 2019: $1,731,9892019Revenue 2020: $37,480,222Expenses 2020: $36,737,739Net Income 2020: $742,4832020Revenue 2021: $37,896,300Expenses 2021: $38,045,998Net Income 2021: -$149,6982021Revenue 2022: $42,528,603Expenses 2022: $42,266,280Net Income 2022: $262,3232022Revenue 2023: $47,111,091Expenses 2023: $44,910,327Net Income 2023: $2,200,7642023Revenue 2024: $46,229,416Expenses 2024: $47,061,403Net Income 2024: -$831,9872024

Highlighted filing

2021

Revenue$37,896,300
Expenses$38,045,998
Net Income-$149,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$37,912,916
Mission and Program Overview

Mission

The mission of easter seals blake foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living and developmental growth.

Easterseals blake foundation is dedicated to the vision of a southern arizona community where all people live healthy, productive and independent lives. The mission of the foundation is to enable each individual served to discover and meet his or her maximum potential for independent, productive living, and developmental growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,928,357$3,509,117▲ $580,760
Accounts Receivable$3,844,078$3,076,023▼ $768,055
Investments in Publicly Traded Securities$607,920$885,546▲ $277,626
Intangible Assets$455,000$455,000→ $0
Land, Buildings, and Equipment, Net$362,965$276,669▼ $86,296
Prepaid Expenses and Deferred Charges$196,319$229,519▲ $33,200
Other Notes and Loans Receivable, Net$52,013$52,013→ $0
Inventories for Sale or Use-$3,265-
Total Assets$8,860,939$8,663,056▼ $197,883
Other Assets Total$414,287$175,904▼ $238,383
Liabilities
Accounts Payable and Accrued Expenses$2,719,265$2,674,669▼ $44,596
Other Liabilities$805,686$936,600▲ $130,914
Mortgage Notes Payable Secured by Investment Property$310,639$182,798▼ $127,841
Deferred Revenue$35,959$38,191▲ $2,232
Total Liabilities$3,871,549$3,832,258▼ $39,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,844$4,820,798▼ $147,046
Net Assets With Donor Restrictions$21,546$10,000▼ $11,546
Total Net Assets Fund Balance$4,989,390$4,830,798▼ $158,592
Total Liabilities and Net Assets / Fund Balance$8,860,939$8,663,056▼ $197,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,793$612,588$724,381
Leasehold Improvements$108,225$590,693$698,918
Other Land Buildings$56,651$269,324$325,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ema KammeyerCEO Until 4/30/21PT$242,015$35,502$277,517
Everett RogersPsychiatristFT$195,085$12,613$207,698
Gina JudyCOOPT$159,830$15,410$175,240
Steven M GuthrieCAO Until 4/30/21, CEO After 5/1/21PT$125,554$29,077$154,631
Marissa ArendtCFOPT$124,719$29,614$154,333
Laura MoralesChso Until 6/30/21PT$131,487$15,719$147,206
Dina ScaloneCPOPT$96,563$35,152$131,715
Jean MillenProgram DirectorFT$116,322$13,835$130,157
Megan WillsCcpoFT$101,189$10,659$111,848

Board Members and Trustees

NameTitle
Gene GoldsteinPresident
Eric MeyersPresident Emeritus
Betsy BruceTrustee
Danny BlakeTrustee
David IaconisTrustee
Eric SmithTrustee
Gregory LeinerTrustee
Holly PaddockTrustee
James MainaTrustee
Jason SmithTrustee
Jeffry GardnerTrustee
Shay StautzTrustee
Brian ConnellySecretary
James WoodrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCPsychiatric Assessments/services8687 E VIA DE VENTURA, Scottsdale, AZ 85258$457,887
Revenue and Support

Revenue Composition

Contributions and Grants
$9,591,411
Program Service Revenue
$28,250,149
Investment Income
$50,338
Other Revenue
$4,402
All Other Contributions
$454,317
Change in Net Assets
$-149,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory27,453$70,904Cost/selling Price
Clothing and Household Goods-$11,837Cost/selling Price
Other Non Cash Contri Table3$1,550Cost/selling Price
Total Noncash Contributions27,456$84,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,777,284
Other Expenses$9,268,714
Total Fundraising Expense$331,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,251,950$1,295,544$36,801$22,584,295
Other Employee Benefits$2,233,544$277,002$24,062$2,534,608
Payroll Taxes$2,016,829$165,156$11,198$2,193,183
Occupancy$1,966,926$48,322$3,713$2,018,961
Fees for Services Other$1,481,848$371,479$33,668$1,886,995
Current Officers, Directors, Trustees, and Key Employees$535,730$827,288$102,180$1,465,198
Office Expenses$1,003,413$116,936$3,598$1,123,947
Travel$865,664$36,454$5,809$907,927
Fees for Services Management-$471,178-$471,178
Insurance$264,290$61,728-$326,018
Information Technology$167,470$73,574$8,475$249,519
Depreciation Depletion$45,478$152,394-$197,872
Other Expenses$96,902$23,381$222$120,505
Advertising--$75,700$75,700
Interest-$9,785-$9,785
All Other Expenses$4--$4
Total Functional Expenses$33,457,708$4,256,888$331,402$38,045,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,018
Fundraising Direct Expenses$16,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun in the Sun$20,963$15,718$16,616$-898
Total Events$20,963$15,718$16,616$-898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$885,546
Intercompany Payable$32,632
Cash Accounts Held for Clients$18,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management reviews and approves the form 990 prior to its filing. A copy of the 990 is provided to members of the board finance committee for review, prior to filing. A copy of the 990 is provided to all members of the board after filing.

Form 990, Part VI, Section B, Line 12C

Easter seals blake foundation requires all board members to review and sign an agreement detailing the agency's policy regarding potential conflicts of interest. All board members are surveyed for disclosure of any and all transactions that fall into the conflict of interest category. The finance committee then reviews all documents related to the transactions disclosed to ensure compliance with the conflict of interest policy. The finance committee reports to the board the results of such review at the following board meeting.

Form 990, Part VI, Section B, Line 15A

As directed by the bylaws of easter seals blake foundation, article vi, section 7, the executive evaluation committee of the board of trustees shall annually evaluate the performance, and review and establish, the compensation of the ceo. This evaluation shall have the input of all executive level staff supervised by the ceo.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements and/or annual reports may also be published on the agency website.

Filing and Contact Details

Filer

Filer Name
Easter Seals Blake Foundation
EIN
86-0093224
Phone
5203271529
Address
7750 E BROADWAY BLVD NO A200, TUCSON, AZ 85710

Signing Officer

Name
Steven M Guthrie
Title
Chief Executive Officer
Phone
5203271529
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Guthrie
Formed
1950
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1,040
Volunteers
30

Preparer

Firm
Heinfeld Meech & Co
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Jim Rebenar CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 27:

In march 2021, the governing board of easter seals blake foundation designated, from net assets without donor restrictions, an operating reserve of $3,500,000 to address payer contract requirements of a defensive interval equal to a minimum of 30 days of cash and cash equivalents.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2021, there were no uncertain tax positions that are potentially material.

Raw XML AppendixShowing 400 of 832 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213835
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID IACONIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY LEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MAINA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAY STAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm14EMA KAMMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15GINA JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN M GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISSA ARENDT
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm19DINA SCALONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21EVERETT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN MILLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14247579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO UNTIL 4/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO UNTIL 4/30/21, CEO AFTER 5/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHSO UNTIL 6/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CCPO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05245
IRS990/FundraisingDirectExpensesAmt016616
IRS990/FundraisingGrossIncomeAmt021018
IRS990/GainOrLossGrp/OtherAmt030822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06736362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030822
IRS990/GrossReceiptsAmt037912916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073574
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167470
IRS990/InformationTechnologyGrp/TotalAmt0249519
IRS990/InsuranceGrp/ManagementAndGeneralAmt061728
IRS990/InsuranceGrp/ProgramServicesAmt0264290
IRS990/InsuranceGrp/TotalAmt0326018
IRS990/IntangibleAssetsGrp/BOYAmt0455000
IRS990/IntangibleAssetsGrp/EOYAmt0455000
IRS990/InterestGrp/ManagementAndGeneralAmt09785
IRS990/InterestGrp/TotalAmt09785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03265
IRS990/InvestmentIncomeGrp/ExclusionAmt019516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885546
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276669
IRS990/LandBldgEquipCostOrOtherBssAmt01749274
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTERSEALS BLAKE FOUNDATION IS DEDICATED TO THE VISION OF A SOUTHERN ARIZONA COMMUNITY WHERE ALL PEOPLE LIVE HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE MISSION OF THE FOUNDATION IS TO ENABLE EACH INDIVIDUAL SERVED TO DISCOVER AND MEET HIS OR HER MAXIMUM POTENTIAL FOR INDEPENDENT, PRODUCTIVE LIVING, AND DEVELOPMENTAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182798
IRS990/NetAssetsOrFundBalancesBOYAmt04989390
IRS990/NetAssetsOrFundBalancesEOYAmt04830798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04967844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04820798
IRS990/NoncashContributionsAmt084641
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03713
IRS990/OccupancyGrp/ManagementAndGeneralAmt048322
IRS990/OccupancyGrp/ProgramServicesAmt01966926
IRS990/OccupancyGrp/TotalAmt02018961
IRS990/OfficeExpensesGrp/FundraisingAmt03598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116936
IRS990/OfficeExpensesGrp/ProgramServicesAmt01003413
IRS990/OfficeExpensesGrp/TotalAmt01123947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414287
IRS990/OtherAssetsTotalGrp/EOYAmt0175904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02233544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534608
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/FundraisingAmt125641
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223381
IRS990/OtherExpensesGrp/ProgramServicesAmt01316100
IRS990/OtherExpensesGrp/ProgramServicesAmt1138998
IRS990/OtherExpensesGrp/ProgramServicesAmt272562
IRS990/OtherExpensesGrp/ProgramServicesAmt396902
IRS990/OtherExpensesGrp/TotalAmt01316100
IRS990/OtherExpensesGrp/TotalAmt1345109
IRS990/OtherExpensesGrp/TotalAmt2219094
IRS990/OtherExpensesGrp/TotalAmt3120505
IRS990/OtherLiabilitiesGrp/BOYAmt0805686

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$12.6$6.46$46.2$47.1$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.51$7.29$47.1$44.9$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.31$5.09$42.5$42.3$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.66$3.83$4.83$37.9$38.0$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.86$3.87$4.99$37.5$36.7$0.74
2019Detailed filing. Detailed filing data is available for this year.$9.35$5.10$4.25$36.4$34.7$1.73
2018Detailed filing. Detailed filing data is available for this year.$8.10$5.32$2.78$38.3$37.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.34$2.35$40.1$40.2$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.22$4.56$2.66$38.2$37.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$8.22$2.57$33.4$33.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.70$6.76$2.94$31.2$31.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$5.69$3.04$28.3$28.0$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.44$2.76$26.8
2011Summary only. Only limited summary data is available for this year.$7.22$3.97$3.25$26.5$26.2$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.85$3.11$22.8