NonprofitsEaster Seals Ucp North Carolina & Virginia Inc

Health Care

Easter Seals Ucp North Carolina & Virginia Inc

RALEIGH, NC

Total revenue

$104.2M

Total expenses

$101.6M

Net assets

$13.0M

Grants received

$1.1M

48 grants

EIN

560670676

Tax year

2023

Mission

To help people with disabilities, mental health and substance use challenges, their families & our employees embrace their potential, access opportunities, build resilience & thrive.

Programs

2 programs

Mental health services: easterseals ucp provides high quality responsive evidenced based and evidenced informed behavioral health services. Our behavioral health programs are person centered and family centric. We provide support that fosters resilience and walk alongside the people we support as they travel their road to recovery. Specific services include: outpatient clinics, high fidelity wrap, child first, peer support, employment, individual placement supports (ips), critical time intervention, assertive community treatment, multi-systemic therapy, intensive in-home, tenancy management supports, and therapeutic foster care.

Expenses: $33.9M

Crisis services: easterseals ucp provides integrated short-term response to assist individuals experiencing a behavioral health or substance use crisis. We provide the support needed to effectively navigate the current crisis and provide support and resources to connect individuals to the best care to prevent future crisis.

Expenses: $10.6M

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$98.5M
Investment income$245K
Other revenue$1.8M
Total revenue$104.2M

Expenses

Grants paid
Salaries & benefits$73.9M
Fundraising$528K
Other expenses$27.7M
Total expenses$101.6M
Total assets$36.9M
Net assets$13.0M

People

29 listed

NameRoleCompensation

LUANNE WELCH

PRESIDENT &

Board

$354K

35 hrs/wk

JAMES HILTY

CFO

Board

$245K

35 hrs/wk

ELIZABETH HILL

VP HOME & CO

Board

$146K

40 hrs/wk

ROBIN HENDERSON-WILEY

VP BEHAV. HE

Board

$143K

40 hrs/wk

PETER NOWAK

VP OF IT

Board

$143K

40 hrs/wk

RICK ANICETTI

BOARD MEMBER

Board

1 hrs/wk

GONZALO CHECA

TREASURER

Board

1 hrs/wk

SHEILA DAVIES

SECRETARY

Board

1 hrs/wk

ELIZABETH DEBIASI

PAST CHAIR

Board

1 hrs/wk

MARTHA EARLY

BOARD MEMBER

Board

1 hrs/wk

SAM EBERTS

CHAIR

Board

1 hrs/wk

MICHAEL O'DONNELL

BOARD MEMBER

Board

1 hrs/wk

JONATHAN SHAPIRO

BOARD MEMBER

Board

1 hrs/wk

MIHALI STAVLAS

BOARD MEMBER

Board

1 hrs/wk

DONALD THOMPSON

VICE CHAIR

Board

1 hrs/wk

MIKE WATERS

BOARD MEMBER

Board

1 hrs/wk

AJAY PATEL

PSYCH NURSE

Staff

$202K

40 hrs/wk

CHERYL TUNING

MARKETING OF

Staff

$195K

40 hrs/wk

DIMA KHATIB

VP LEARNING

Staff

$181K

40 hrs/wk

MARIBEL ANAYA-HAMMER

CHIEF PEOPLE

Staff

$175K

40 hrs/wk

CHERYL MANNON

CCO

Staff

$175K

40 hrs/wk

MARK GERMANN

CPO

Staff

$170K

40 hrs/wk

MATTHEW HOBBS

PSYCH NURSE

Staff

$161K

40 hrs/wk

MARTA QUINTANA

DEVELOPMENT

Staff

$157K

40 hrs/wk

WILLIAM BLANTON

VP OF FINANC

Staff

$135K

40 hrs/wk

SORAYA KUNNAVATANA

VP OUTCOMES

Staff

$129K

40 hrs/wk

GINA BROWN

DIR. OF PROG

Staff

$123K

40 hrs/wk

LYLE HANNUM

HEALTH DATA

Staff

$123K

40 hrs/wk

ROGER FINDLEY JR

DIR CYBER SE

Staff

$119K

40 hrs/wk

Independent contractors

TOMORROWS PROMISE INC

PSYCH SERVICES

$302K

BLUE LINE MEDIA

ADVERTISING

$270K

PHYLLIS ATWELL

PSYCH SERVICES

$223K

WILLIAM MANN

PSYCH SERVICES

$203K

KILPATRICK TOWNSEND

LEGAL SERVICES

$199K

Grants received

Showing 48 of 48

FromAmountPurposeYear
$132K
DISABILITY SERVICES
2024
$35K
BEHAVIORAL HEALTH
2024
$16K
6 grant(s) for varying purposes
2024
$5K
To provide financial aid to 2025 camp applicants according to need and as determined by household income. All funds will support children with a physical and or intellectual disability and in financial need.
2024
$1K
GENERAL SUPPORT
2024
$114K
DISABILITY SERVICES
2023
$14K
6 grant(s) for varying purposes
2023
$8K
TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS.
2023
$5K
TO SUPPORT YOUTH ACTIVITIES
2023
$5K
To provide financial aid to 2024 camp applicants according to need and as determined by household income. All funds will support children with a physical and or intellectual disability and in financial need.
2023
$1K
GENERAL SUPPORT
2023
$906
GENERAL OPERATING
2023
$125K
The mission of Easterseals UCP is to provide meaningful and exceptional services so that children, adults and families living with disabilities and mental health challenges can live, learn, work & play in their communities.This grant will support the Culinary Connections program.
2022
$95K
DISABILITY SERVICES
2022
$15K
6 GRANT(S) FOR VARYING PURPOSES
2022
$8K
TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS.
2022
$5K
Provide financial aid to camp applicants with a physical and or intellectual disability
2022
$2K
GENERAL SUPPORT
2022
$77K
Disability Services
2021
$8K
TO PROVIDE FUNDING FOR THE LOCAL ORGANIZATION TO ENABLE THEM TO CONTINUE TO PROVIDE SERVICES FOR INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND MULTIPLE MEDICAL NEEDS.
2021
$6K
SUPPORT FOR CAMPERSHIPS AND CAMP STAFF FOR EASTER SEALS UCP CAMP LOCATED IN VIRGINIA
2021
$6K
Community Benefit/Population Health
2021
$2K
GENERAL SUPPORT
2021
$42K
8 GRANT(S) FOR VARYING PURPOSES
2020
$27K
Disability Services
2020
$13K
CAMP REPAIRS
2020
$8K
SHP (SNAP) PASS-THROUGH
2020
$2K
GENERAL SUPPORT
2020
$500
EMPLOYEE/RETIREE VOLUNTEER GRANT
2020
$50
MIP PAYOUT FOR 02/10/20
2020
$75K
Disability Services
2019
$5K
GENERAL SUPPORT, SCHOLARSHIPS
2019
$56K
Disability Services
2018
$15K
Unrestricted
2018
$101K
GENERAL SUPPORT
2017
$7K
HEALTH & HUMAN SERVICES
2017

Funded by

$1.1M from 24 funders · 48 grants · 2017–2024

Easter Seals Inc

$576K · 7 grants · 2018–2024

New Hanover Community Endowment Inc

$125K · 1 grant · 2022

Community Foundation Serving Western

$107K · 2 grants · 2017–2019

The Winston-Salem Foundation

$87K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$40K · 5 grants · 2019–2023

Sentara Health

$35K · 1 grant · 2024

Big Rock Foundation Inc

$23K · 3 grants · 2021–2023

Food Bank Of Central & Eastern Nc Inc

$22K · 2 grants · 2021–2022

Details

EIN560670676
NTEE codeE125
Subsection03
Ruling date1961-04
Formed1952
Employees2734
Volunteers14
EASTER SEALS UCP NORTH CAROLINA & VIRGINIA INC — Mission, Financials & Grants Received | Grantivo