Exceptional Persons Inc
- Assets
- $16.4m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 425
- Location
- Waterloo, IA
- Founding
- 05/1958
- Data as of
- 06/2022
- EIN
- 42-0794846
Organization Overview
Exceptional Persons Inc is located in Waterloo, IA. The organization was established in 1958. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Exceptional Persons Inc employed 425 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Persons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Exceptional Persons Inc generated $21.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXCEPTIONAL PERSONS, INC. MAKES A POSITIVE DIFFERENCE FOR PEOPLE LIVING WITH DISABILITIES, ENHANCES COMMUNITY CHILD CARE AND STRENGTHENS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING - A WIDE RANGE OF SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND BRAIN INJURIES.
DAY HABILITATION EXPENSES 495,752 REVENUE 556,406 EMPLOYMENT SERVICES EXPENSES 496,829 REVENUE 487,077 MEMBER AGENCIES EXPENSES 176,709 REVENUE 190,968 OTHER PROGRAMS EXPENSES 158,918 REVENUE 279,662 PROPERTY MANAGEMENT EXPENSES 584,113 REVENUE 510,536
CHILDREN AND FAMILY SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
TRANSPORTATION SERVICES- PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER INDIVIDUALS WHO REQUEST THE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Slade Executive Di | Officer | 50 | $136,632 |
Larissa Deeds Employee | 112 | $141,017 | |
Shadrich Paye Employee | 40 | $113,907 | |
Jason Yaunk Employee | 40 | $103,801 | |
Vezeliba Banna Employee | 40 | $100,702 | |
Kimberly Bumgardner-Bergman Employee | 40 | $106,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,539,588 |
| Investment income | $70,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,131,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,279,120 |
| Pension plan accruals and contributions | $563,607 |
| Other employee benefits | $1,349,236 |
| Payroll taxes | $968,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,349 |
| Fees for services: Accounting | $68,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,068 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,943 |
| Office expenses | $325,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $445,514 |
| Travel | $92,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,243 |
| Interest | $16,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,218 |
| Insurance | $139,329 |
| All other expenses | $0 |
| Total functional expenses | $20,343,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295 |
| Savings and temporary cash investments | $7,722,488 |
| Pledges and grants receivable | $465,175 |
| Accounts receivable, net | $1,337,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,118 |
| Prepaid expenses and deferred charges | $37,100 |
| Investments—publicly traded securities | $2,639,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,374,370 |
| Accounts payable and accrued expenses | $1,315,076 |
| Grants payable | $0 |
| Deferred revenue | $653,869 |
| Tax-exempt bond liabilities | $877,659 |
| Escrow or custodial account liability | $532,059 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,378,663 |
| Net assets without donor restrictions | $12,906,873 |
| Net assets with donor restrictions | $88,834 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,995,707 |