Easter Seals Ucp North Carolina & Virginia
Also known as dba of Easterseals PORT Health
Easter Seals Ucp North Carolina & Virginia reported $143.0 million in revenue and $143.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.19 went to program services, $9.35 to management and general costs and $0.46 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.1% of the total. Government grants made up 19.7%. The highest compensation it reported for one person was $407,151 (President & CEO). 42 people received more than $100,000 in reportable compensation. Revenue rose 69% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $143MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $143MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 19.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $407,151 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.28% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 42 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntellectual and developmental disability (idd) and autism services: easterseals ucp provides home and community based services that help children and adults with developmental disabilities and those dually diagnosed be engaged and contributing members of their family and community. Specific services include: early childhood intervention, home and community-based services, skill building, personal assistance, respite services, advocacy alternative family living, group and supported living, youth transition to employment, employment training & placement, camp & recreation, applied behavioral…
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…
Clinical services: easterseals ucp provides a comprehensive range of services that treat the whole person and empower individuals to find their way forward. Provides treatment programs for substance abuse disorders that include, but are not limited to, individual and group therapy, family counseling, psycho-educational and psychotherapy, and defined services that may vary in level of intensity. Provides outpatient medication assisted treatment in two of our substance use treatment clinics for opioid use disorders
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 40.0 hrs/week | $396,850 | $0 | $10,301 | $407,151 |
| CHIEF MEDICAL OFFICER Key employee, 20.0 hrs/week | $195,287 | $195,408 | $8,606 | $399,301 |
| CFO Officer, 40.0 hrs/week | $292,688 | $0 | $7,889 | $300,577 |
| CHIEF PEOPLE OFFICER Key employee, 40.0 hrs/week | $263,016 | $0 | $2,536 | $265,552 |
| psych nurse practitioner Key employee, 40.0 hrs/week | $204,001 | $0 | $176 | $204,177 |
| MARKETING OFFICER Key employee, 40.0 hrs/week | $191,935 | $0 | $10,136 | $202,071 |
| CCO Key employee, 40.0 hrs/week | $181,775 | $0 | $10,222 | $191,997 |
| CPO Key employee, 40.0 hrs/week | $179,893 | $0 | $10,403 | $190,296 |
42 people received more than $100,000 in reportable compensation from Easter Seals Ucp North Carolina & Virginia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 53,176
- Volunteers Part I, line 614
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Easter Seals Ucp North Carolina & Virginia totaling $11,308 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Easter Seals Ucp North Carolina & Virginia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Easter Seals Ucp North Carolina & Virginia, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Easter Seals Ucp North Carolina & Virginia spent in FY2025, $90.19 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in North Carolina
Questions people ask
How much of Easter Seals Ucp North Carolina & Virginia's spending goes to programs?
In the fiscal year ending June 30, 2025, Easter Seals Ucp North Carolina & Virginia reported that 90.2% of its $143.4 million in expenses went to program services, 9.3% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Easter Seals Ucp North Carolina & Virginia pay its top executive?
The largest total compensation Easter Seals Ucp North Carolina & Virginia reported for one person in the fiscal year ending June 30, 2025 was $407,151, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Easter Seals Ucp North Carolina & Virginia get its money?
Of $143.0 million in revenue in the fiscal year ending June 30, 2025, 21.0% came from contributions and grants (including 19.7% from government grants) and 78.1% from program service revenue (Form 990, Part VIII).
Is Easter Seals Ucp North Carolina & Virginia a registered charity?
The IRS lists EIN 56-0670676 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349312660 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500639349301555 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349309226 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340759349300049 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230259349301703 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110159349300426 · read the filing
All filings for EIN 56-0670676: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.