ANNUAL REPORT

»» 2016 Easter Seals Iowa»»»

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90 years supporting people with disabilities

93¢of every dollar

supports program services

15 programs supporting

people with disabilities

98%customer satisfaction

More than

3,500 clients served each year

We are a life-long provider—six weeks to elderly

Families and caretakers getting a break through

124,500 hours of respite care

Number of new friends, smiles, memories—

COUNTLESS

{ }100

fish caught in Lake Cheerio

1,680 horse rides

2,325 marshmallows roasted

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ABOUT US

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JUST FOR FUN

Families and caretakers getting a break through

124,500 hours of respite care

$1.8 million in renovations to accessible pool to promote wellness of campers

Sunnyside Express Food Truck teaching

employment skills in the community

{ }42% of clients are employed, a

10% increase from last year

9% increase of clients living in a healthy

BMI rangeClients volunteered 700 hours in the community*

Clients lostmore than

300 pounds*

100 farmers returning to their vocation

after accident or illness

$940,000 saved by Iowans using refurbished

medical equipment

1,000 assistive technology items available to aid daily living

*Supported Community Living program

Increased mental health and wellness

Reduced hospital stays and medical emergencies

More families staying together

Reduced cost to community through increased client independence

{ }»»OUTCOMES

OUR IMPACT

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»»Donor Recognition

Edgar Allen Founders Society: $100,000 +McAninch CorporationPolk County Board of SupervisorsPony Express Riders of IowaState of Iowa

Independence: $25,000-$99,999Peterson ConstructionMichael and Mary TimmonsVariety - the Children’s CharityKnapp Properties, Inc.Ziegler CAT

Empowerment: $10,000-$24,999Rochelle BurnettDon and Mary CoffinCorell Contractor, Inc.EMC Insurance CompaniesFareway Stores, Inc. Forterra Pipe & PrecastHD Supply WaterworksHousby Mack, Inc.Hubbell Realty CompanyJared & Carol Hills FoundationJohn W. Grubb, Inc.Martin Marietta MaterialsPrairie Meadows Racetrack & Casino

Principal Financial Group FoundationSande ConstructionUnited HealthcareVista Real Estate & Investment Corp.Wells Fargo Foundation

Opportunity: $5,000-$9,999Accurate DevelopmentAlliance Construction GroupBankers TrustBemis Company FoundationGary and Jamie BueltCivil Design Advantage, LLCConcrete Technologies, Inc.

LEGACY SOCIETY The Easter Seals Iowa Legacy Society honors individuals who are including Easter Seals Iowa in their wills or estate plans, expressing their commitment to individuals with disabilities and providing for the future as part of their legacy.

Legacy Society MembersCarole BaileyRussell BoseckGreg BrennanDennis BurnsRita ChristiansonJudy and Jack ChurchDon and Mary Coffin

»SherRee EnglesSari FarquharErnie GruwellCarol and LeRoy HaberlRichard HenstorfJeanette LarsonDavid and Amy Lester

Tracey MaylandSherri and Jason NielsenAmanda and Aaron NuzumMary Jo and Dave RappMarlene ScarlettCathleen SimpsonKevin Small

Duane SmithKevin SporerAmy and Randy StevensShannon StumpEric and Jenny TaylorDorothy WinkeyDeborah and Harold Wissink

Thank you to our President’s Council donors who make contributions of $1,000 or more to support Easter Seals Iowa. Our mission is possible because of your commitment.

The following donations were made January 1, 2016-December 31, 2016.

Cramer and AssociatesDes Moines Area Association of Realtors FoundationElite Glass & Metal, LLCThe Graham GroupHolmes MurphyJames Oil CompanyBerend and Maggie KarsjensR. Michael KnappLSB FoundationPartnership to Fight Chronic DiseaseThe PrivateBankReilly ConstructionSternquist ConstructionThomas J. Reilly Law FirmThe Underground Company, Ltd.US BankWagler Motor Company, Inc.WellmarkWillis Auto Campus

Dignity: $2,500-$4,999AmeriHealth CaritasAnheuser BuschBank of America FoundationBrad BaumlerBimbo BakeriesTraci BushBusiness Publications CorporationCentury 21 - LSB Real EstateChristopher’s Fine JewelryCobb Strecker Dunphy and ZimmermanCross-Dillon TireDean Snyder Construction CompanyDes Moines Truck BrokersDoll Distributing, LLCFarm Credit Services of AmericaBecky and Kurt GibsonLori Southard Howe and Kevin Howe Hy-Vee, Inc.John Deere Des Moines WorksDustin JonesJosephs JewelersKemps, LLCKnights of Columbus - St. Theresa of the Child JesusKohl’sKrause Gentle FoundationLohse Family FoundationLube-Tech & Partners, LLCMcCarthy, Leonard & KaemmererMid-Iowa BassmastersSherri and Jason Nielsen

People’s InsuranceRSM US, LLPVSA Arts of IowaWells Fargo

Ability: $1,000-$2,499Access SystemsAmerican Equity Investment Life Insurance Co.American Legion of Iowa FoundationAmerigroup Iowa, Inc.Arthur J. Gallagher Risk Management ServicesAXA FoundationB & C Charitable FoundationBaker ElectricKevin and Summer BarberMike BarrettCatherine and Jamie BeauchampBenefit SourceBH Management ServicesBloyer Chiropractic & Wellness, PLCApril BreigRobert BurnettDennis BurnsJesse and Mindy BurrTom ButlerCasey’s General Stores, Inc.Chubb Group InsuranceCity State BankDeborah ClinchCummins Central Power, LLCDeeZee ManufacturingDelta Dental of IowaDenny Elwell Company LLCDon White & Son Sodding Contractors, Inc.Alina DouglasEric and Catherine DrexlerEaster Family FoundationMark EggersFarner-Bocken Co.Russ HansenThrease Harms and Rick WagamanWilliam HoeftKristin HurdAngela ImmingIowa Beverage System, Inc.The Iowa ClinicIowa Realty Corporate OfficeITA Group FoundationJohn KieferJohn Ruan Foundation TrustKnights of Columbus - Council 15603Knights of Columbus - St. AugustinKreg Tool Company

Volunteering for causes she believes in

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Continuing his farming operation

Earning her degree

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Made a Friend

Crowned Miss Amazing

Lost more than 100 pounds

David and Amy LesterSarah and Jay LettowBarbara Lyman-KluckBrent and Angela MackeSteve and Beth McGinnisMedicap PharmacyRobert and Lisa MeeganMeghan Blum Interiors Keith MelarangoRetha MenkeChad and Krable MentzerMoehl Millwork, Inc.Steve and Cindy NiebuhrNorth American Spirits Of IowaNyemaster, Goode, West, Hansell & O’Brien, P.C.Rich OosterhuisOperating EngineersDale and Mary ParkerPeter Chang EnterprisesPharmaceutical Research and Manufacturers of AmericaAllison PiazzaJoe and Stephanie PietruszynskiSuzy PoockBecky PospisalQuesterRBC Wealth ManagementRed Rock MortgageDeborah RinnerRisdal Family Charitable FoundationDrs. Bryon Schaeffer and Meghan HarrisPatrick and Deborah SchafferScheels Matt and April SchmaltzJim and Joyce ShafferKevin Small

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Star Equipment, Ltd.Kristi and Steve SterlingJosh and Jennele SwallaThrivent Financial for Lutherans FoundationRick TollaksonDerek and Jill TrobaughChristine VanderwalTerry and Judy VogelMarilyn WarlingFred WellsWells Enterprises, Inc.Debbie WestphalFred WilkersonAmy L. Young

Funders Amerigroup Iowa, Inc.AmeriHealth Caritas Iowa, Inc.Central Iowa Community ServicesCVS Health FoundationDallas County Community ServicesDes Moines Public SchoolsIowa Department of Agriculture & Land StewardshipIowa Department of Human ServicesIowa Vocational Rehabilitation ServicesPolk County Health ServicesState of IowaUnitedHealthcare Plan of the River Valley, Inc.University of Iowa, Iowa Program for Assistive Technology

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Easter Seals Iowa provides exceptional services to ensure all people with disabilities or special needs,

and their families, have equal opportunities to live, learn, work and play in our Iowa communities.

Thank you for joining us in this important work.

MISSION13%

Contributions

93% Program Services

2016 Financials

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Revenue & Support

Service Fees - Government Service Fees - IndividualsGrantsContributions Investment Income Other

TOTAL

Expenses

Camp & Respite Employment Programs AIM (Achieving Independent Methods) Case Management Supported Community LivingChild Development Center Day HabilitationRural SolutionsAssistive TechnologyPublic EducationManagement, General, Fundraising

TOTAL EXPENSES

2014-2015

8,371,425 706,469 310,483

1,449,199 (28,062)

32,266

10,841,780

2014-2015

1,209,656 509,085 949,511

1,801,944 3,345,044

507,529 688,086 167,020 135,128 103,442 746,756

10,163,201

*Includes Easter Seals Iowa Foundation* Financial statements audited by Shaul & Desmond PLLC

Funding Sources Dollars at Work

1  

2  

3  

1  

2  

3  

4% Fundraising

3% Management & General

93% Program Services

2015-2016

8,745,009 802,076 381,559

1,539,073 219,029 117,267

11,804,013

2015-2016

1,272,707 570,773

1,110,899 1,722,075 3,495,700

548,566 719,950 170,543 165,319 112,058 801,644

10,690,234

»»84% Program Fees

13% Contributions

3% Other

Easter Seals Iowa 2920 30th Street

Des Moines, IA 50310

P: 515.309.1300F: 515.274.6434

TTY: 515.289.4069www.eastersealsia.org

Foundation Board of TrusteesDon Coffin, ChairRochelle BurnettAngela ImmingDavid LesterSteve NiebuhrEric Taylor

Board of Directors Rochelle Burnett, ChairDavid Lester, Past ChairCatherine Drexler, Vice ChairGary Buelt, Treasurer

Kevin BarberDennis BurnsTraci BushBecky Gibson Lori Southard HoweKristin HurdJay D. LettowBrent M. MackeBeth A. McGinnisJoe PietruszynskiBryon Schaeffer, MDPatrick SchafferApril SchmaltzJosh SwallaDerek Trobaugh

Leadership»»»»»»